**REGISTERED CHARITY NUMBER: 1184316** **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** **FOR** **THE MULWADE FOUNDATION** **THE MULWADE FOUNDATION** ## **CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** ||**Page**| |---|---| |**Report of the Trustees**|1 - 2| |**Independent Examiner's Report**|3| |**Receipts and Payments Report**|4 - 5| **THE MULWADE FOUNDATION** ## **REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025** The trustees present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the receipt and payments method of accounting. ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The Mulwade Foundation is a new that supports a specific group of people that have contracted HIV through deliberate or reckless HIV transmission by another. ## **Significant activities** The foundation raises money and awareness of the matter, and supports people affected by the situation they find themselves in as well as helping similar charities around the globe. ## **FINANCIAL REVIEW** ## **Principal funding sources** The fund is totally reliant on income from donations. During the year, the fund received donations totalling £8,573 (2024: £790). At the end of the year the fund had unrestricted reserves of £130 (2024; £11) carried forward to the next year. ## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document** The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity. ## **Recruitment and appointment of new trustees** New trustees are appointed by the existing trustees and serve for five years, after which they may put themselves forward for re-appointment. ## **REFERENCE AND ADMINISTRATIVE DETAILS** ## **Registered Charity number** 1184316 ## **Principal address** c/o Bespoke Property Management (BPM) Ltd 12 St George Street London W1S 2FB ## **Trustees** J Gyphion (Chair) R Davies D Paladino Page 1 **THE MULWADE FOUNDATION** ## **REPORT OF THE TRUSTEES** ## **FOR THE YEAR ENDED 31 MARCH 2025** ## **REFERENCE AND ADMINISTRATIVE DETAILS Independent Examiner** Emma Farquhar BFP FCA 43 Medcalfe Way Melbourn Cambridgeshire SG8 6HU Approved by order of the board of trustees on 29 January 2025 and signed on its behalf by: SIGN .................................................................... D PALADINO - Trustee Page 2 ## **INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF THE MULWADE FOUNDATION** ## **Independent examiner's report to the trustees of The Mulwade Foundation** I report to the charity trustees on my examination of the accounts of The Mulwade Foundation (the Trust) for the year ended 31 March 2025. ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ('the Act'). I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. ## **Independent examiner's statement** I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 1. accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2. the accounts do not accord with those records; or 3. the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination. I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. Emma Farquhar BFP FCA 43 Medcalfe Way Melbourn Cambridgeshire SG8 6HU Date: 29 January 2025 |**The Mulwade Foundation**|**The Mulwade Foundation**||**1184316**|| |---|---|---|---|---| |**Receipts andpayments accounts**||||**CC16a**| |**For the period**
**from**|01/04/2024|**To**|31/03/2025|| ## **Section A Receipts and payments** |**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest**
**£**
**8,573**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,573**
**-**
**-**
**-**
**8,573**
**-**
**962**
**5,753**
**105**
**-**
**384**
**1,250**
**-**
**-**
**8,455**
**-**
**-**
**-**
**8,455**
**119**
**-**
**11**
**130**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Total funds**
**to the nearest £**
**8,573**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,573**
**-**
**-**
**-**
**8,573**
**-**
**962**
**5,753**
**105**
**-**
**384**
**1,250**
**-**
**-**
**8,455**
**-**
**-**
**-**
**8,455**

**119**|**Total funds**
**to the nearest £**
**8,573**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**8,573**
**-**
**-**
**-**
**8,573**
**-**
**962**
**5,753**
**105**
**-**
**384**
**1,250**
**-**
**-**
**8,455**
**-**
**-**
**-**
**8,455**

**119**|**Last year**
**to the nearest £**| |---|---|---|---|---|---|---| |Donation income|**8,573**|||||**790**| |Repayment of loan|**-**|||||**356**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| ||**-**|||||**-**| |**_Sub total_**_(Gross income for_
_AR)_|**8,573**|||||**1,146**| |||||||| |**A2 Asset and investment sales,**
**(see table).**||||||| ||**-**|||||| ||**-**|||||**-**| |**_Sub total_**|**-**|||||**-**| |**_Total receipts_**
**A3 Payments**||||||| |||||||**1,146**| |||||||| |Bank charges|**-**|||||**69**| |Event expenses|**962**|||||**250**| |Website & advertising|**5,753**|||||**331**| |Admin/runningcosts|**105**|||||**165**| |Travel costs|**-**|||||**-**| |Accountancy|**384**|||||**350**| |Fundraisingcosts|**1,250**|||||**-**| ||**-**|||||**-**| |**_Sub total_ **|**-**|||||**-**| ||**8,455**|||||**1,165**| |||||||| |**A4 Asset and investment**
**purchases, (see table)**||||||| ||**-**|||||| ||**-**|||||| |**_Sub total_ **|**-**|||||**-**| |**_Total payments_**
**_Net of receipts/(payments)_**
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**||||||| |||||||**1,165**| |||||||| ||**119**|**-**|**-**|
**119**||**- 19**| ||**-**|**-**|**-**|**-**||**-**| ||**11**|**-**|**-**|**11**||**30**| ||**130**|**-**|**-**|**130**||**11**| CCXX R1 accounts (SS) 05/03/2026 1 |**Section B Statement of assets and liabilities at**|**Section B Statement of assets and liabilities at**|**the end of the period**|| |---|---|---|---| |**Categories**
Signed by one or two trustees on
behalf of all the trustees
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
**Details**
**Details**
Cash at bank
**Details**
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
**Details**|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**130**
**-**
**-**
**-**
**-**
**-**
**130**
**-**
OK
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**-**
**-**
**-**
**-**
**-**
Print Name|**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||OK| ||||**Endowment**
**funds**
**to nearest £**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| ||||| ||||| CCXX R2 accounts (SS) 05/03/2026 2