# **REGISTERED COMPANY NUMBER: CE018895 (England and Wales) REGISTERED CHARITY NUMBER: 1185393** 

# **REPORT OF THE TRUSTEES AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** 

## **FOR** 

**THE HVM FOUNDATION** 



## **THE HVM FOUNDATION CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** 

Report of the Trustees .............................................. 1 Statement of Financial Activities ................................. 3 Balance Sheet ............................................................... 4 Notes to the Financial Statements .............................. 5 to 7 Detailed Statement of Financial Activities .................. 8 



## **THE HVM FOUNDATION REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025** 

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 31 March 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019). 

The charitable trust has continued its commitment to assist local and national charities and organisations by providing grants and supporting charities and voluntary organisations that operate in accordance to the charity's aims and objectives. Donations have been made to various causes which the trustees consider to have provided Public Benefit. 

## **Structure, governance and management Governing document** 

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. 

## **Reference and administrative details** 

Registered Company number: CE018895 (England and Wales) Registered Charity number: 1185393 

Registered office: 4 Pinfold Close Fulwood Preston PR2 5DE 

## **Trustees** 

Habibullah Munshi Hasan Bux Mohammed Bux Firoz Ibrahim Bux Nasima Bux Zahida Bux Fatima Bux 

Approved by order of the board of trustees on ............................................. and signed on its behalf by: 

................................................................. 

## **Hasan Bux - Trustee** 



## **THE HVM FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025** 

## **Income and endowments from:** 

Donations and legacies ................................................ £11,165 **Expenditure on charitable activities:** Charitable expenditure ................................................ £9,244 Governance costs (Accountancy) ................................ £690 **Total expenditure:** .................................................... £9,934 **Net income:** ............................................................. £1,231 **Reconciliation of funds:** Total funds brought forward ......................................... (£606) Total funds carried forward ........................................... £625 



## **THE HVM FOUNDATION BALANCE SHEET 31 MARCH 2025** 

## **Current assets** 

Cash at bank .................................................................. £1,255.08 

**Creditors: amounts falling due within one year** Accrued expenses ......................................................... £630 **Net current assets:** ..................................................... £625.08 **Net assets:** ................................................................. £625 

**Funds** Unrestricted funds .......................................................... £625 

The trustees acknowledge their responsibilities for ensuring accounting records and financial statements comply with the Companies Act 2006. 

Approved by the Board of Trustees on ............................................. and signed on its behalf by: 

................................................................. **Hasan Bux - Trustee** 



## **THE HVM FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025** 

## **1. Accounting policies** 

The financial statements have been prepared under the Charities SORP (FRS 102) and the historical cost convention. Income is recognised when receivable. Expenditure is recognised on an accrual basis. 

## **2. Trustees' remuneration and benefits** 

No trustees received any remuneration or benefits during the year. 

## **3. Income** 

Donations ................................................................. £10,634 HMRC Gift Aid ......................................................... £531 **Total income:** ...................................................... £11,165 

**4. Expenditure** Charitable activities ................................................ £9,244 Accountancy fees .................................................. £690 **Total expenditure:** ............................................ £9,934 

**5. Creditors** Accrued expenses .................................................. £630 **6. Movement in funds** Balance brought forward ..................................... (£606) Net income ............................................................... £1,231 Balance carried forward ......................................... £625 



## **THE HVM FOUNDATION DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 MARCH 2025** 

## **Income:** 

Donations ....................................................................... £10,634 HMRC Gift Aid .............................................................. £531 **Total income:** ......................................................... £11,165 **Expenditure:** Charitable support ....................................................... £9,244 Accountancy ..................................................................... £690 **Total expenditure:** ................................................ £9,934 **Net income:** ............................................................ £1,231