Registered number. CE022238
Ch￿lty number: 1190018
THE DOOA FOUNDATION
UNAUDITED
TRUSTEES. REPORT AND FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021

THE DOOA FOUNDATK)N
CONTENTS
Refor0￿ and athilnlslralive details of the charity. its trustees and ath¥is•
Tru$tws' report
Independ•nt examin•rf$ report
Stal•mont offina￿l81 athities
Balan¢0 sheet
Nokn to tho thandal slatffiients
9-13

THE DOOA FOUNDATION
REFERENCE AND ADMINISTrATIVE DEfAILS OF THE CHARThY. ITS TRUSTEES AND ADVISERS
FOR THE PERIOD ENDED 31 PAARCH 2021
J Slngh. Chair (appc4nted 24 Juty 20201
S K D(x>a, Trustee {aprKJinted 24 Juty 2020)
R S Dooa, TTuslee {app(Mnted 24 July 21Y20)
Cornpany regist•r
number
CE022238
Charfty reglstorod
number
11￿018
Registered offi
Pcxlium. Eallng Cn)5S
Fwst Fk
Lond(
W5 5BW
Blick Rothenberg Limited
Chartered Ac(￿ntants
16 Great a￿en Street
Covent Garden
London
WC2B SAH
Page 1

THE DOOA FOUNDATNJN
TrUSTEES' REPORT
FOR THE PERIOD ENDED 31 MARCH 2021
The trustees Kyesent amual rewrt together the fina￿la1 SL9teTh￿nts of The DrKJA F￿H18tH)n for the
KKI 19 June 2021 to 31 March 2021. The annual rew)rt serves the* purposes of bolh a trustees, repJt and a
direthws. repJrt under company law. The trustees confim that the annual re[*￿ fnancwl ststements of the
aritsbbe company rL)mply ￿ the ￿rrent statutory requirements. Ihe requirements ofthe d￿ritable compan￿$
9)veming do(￿Ment and the provisions of the Slalement of Reo)mmended Pra(aice (SORP} applicable to
d)arit*s preparing their accounts in accrydance ¥￿1h the F￿￿nCIal ReFthwig Standard ap￿1(able in the UK aTr
Republic of Ireland (FRS102) {effective 1 January 2019).
The chaiitywas registered on 19 June 21Y20.
These finandal staiamerrts have been prnpared for th8 period frcrfn incorporat*)n to 31 March 2021.
Since th8 ¢haiity qualthas as small under sa￿lon 382 ofthe Companies Act 2006. the strategic report required of
medium and large com￿leS uTrJer the Compani8s Act 2006 (Strategic Report and Directors. Rep(Kt>
R&3ulatKffts 2013 has been omitied.
Structure. 90￿mI￿re and m•)agement
Mgthods of appoinljngnt or elèction of Intstees
The chanty was established by a constriut*)n dated 19 June 21y20.
The trustees who held office durwu Ihe period and up lo the date ofthe rewt ae as folbv*%"
J Singh (appointed 24 July 2020)
R S Dooa (apwinted 24 J￿Y 2020)
S K Dooa {awointed 24 Juty 20201
The managem8nt (rf the (thadty is ￿ re8tM)nsibiltyofth8 tn￿lee$.
T￿￿tee$ *e appointed at Ihe dlscretion of the existing Irustees. The exithg trustees arn r05ponsible for thg
inductM)n of any nE4Y trustee. woubj invdve awareness of a tNstee'$ re5pcfftsibiliw. the g)V8rning
d(￿￿nt. adminkstratNe prrxedures aThJ the phik)sophical approad) oflhe charity.
Orllanl￿n￿ slnKlure and deci5ion4n•kSng policigs
General meetirys of the trusiees are uswj to govem the d￿rity (wilh Iwo bustees o)nS15￿tiry a quorum) arKI
major deusion$ ¢Th(￿ling Ihe ¢harfty are made by th8 Iwstee5 at these meetlws. The tntstees ako agree the
broad strategy and 8r&2s of activity for Ihe chaiity. induding grant making, investment perfO￿nCe. reserves
The prirKipal of the charity is to hokj the ca￿￿tak and income of the trust In* to apFty the income
arKE all or such parts of the capild. al such time or times in such a manner to further suth ot4ects or pur￿
which are oxclusively chaiilable according to ts L8w of England and Wdes in ary part of tr* *h*)rkl and in such
manrw as the trustees may in their absc4Lrte diS(Xe￿n think fft.
Th8 Iruste8s have h￿1 rewd to ts guldance issu8d by the Chwiti•s Convnission cfft Flthic Benefft w11en
selting their objedives.
P¥Jg 2

THE I)OOA FOUNDATION
TRUSTEES. REPOIU (CONTINUED)
FOR ThE PERIOD ENDED 31 MARCH 2021
The periryj under review has seen the charity receive initial funding froffl Acre Investmnts Limited (prevhjusty
named kn 469 Limited). The trustees are n(Y4V takirNJ steps lo fvllyestablish the charity.
After making appropriate enqurw, the thjstees have a r&8sonth expedation that the tharity has •Jequata
resources to continue In cperalional existence for the foreseeable fubjre. For Ihis reason. they continue to adopt
the wing cA￿CoM basis in preparirvJ the financial statements. Futhr details regarding the adoption of the
o)ncem basis ¢an be fouThl in the accountiThJ poli(¥es note.
Athibes in the pe￿d urKler review have Lwn limited to establishing administrabve prrK*thJres to croate a firm
Ros•1￿ policy
Reserves as at 31 Marth 2021 ￿MPriSe general pwpose lunds of £897.915. The tr)Jstees ha￿ taken Ihe view
Ihat at this stage lfv do ￿t need to have in place a resèrves p)licy. The trust Itse￿ wll operate in a wt
makiry ￿pa￿ty. it is not a fundional charity having ftxed costs or other ongoiThJ obligalions.
Totsl in￿ming resources knto unrestricted fvnds for the year amounted to £W.415 and total resource5
expended amounted lo £2.500. incoming resources compwd of a donation madg byAtre Investsmnts Limited.
The charity incurred £2.500 of support Costs and govmnce costs.
The f#18￿¥al stat￿ents set Lmrt on pages 7 to 13 summarisg all th& trdnsadions of chality for the pw
ende(131 March 2021.
Risk management
The trustees have asseswj the major risks to which Ihe charity is exposed. in Partio￿aT ItrKJse related to thg
(¥)erations and finar￿eS of the i*arity and are satisfied that systems and procedures are in place to rn￿gate our
exposure to Ihe maNY risks
Plans for futurE
The re￿￿5 for the )E8r and financial at Ihe sEar end are consK1e￿d satsfathy by ￿ twstees. Tho
trustees Vjill begin lo establish further W￿dureS for the charity in the year aheaj.

THE DOOA FOUNDATION
TRUSTEES. REPORT {CONTINUEDI
FOR THE PERIOD ENDED 31 MARCH 2021
The trustees {who are also the directo￿ of the (tsity for the purKX)se5 of coNwny law) are resFKwble for
preparing Ihe trustees. reF(¥l and financial slatements in accorfano appluble law and United
ngth)m A¢(￿nI￿4 StarKlards (Unlted Kw￿d0M GenerallyAccepted ALl￿nting Practice).
Company requres the trustees to prepare finan¢ial statements for e￿h firwicaal UrKler company
law, the trusiees must not approve Ihe financial statements untess they are satisfied that Ihey give a true and fair
viw of the state of affairs of the charity and of its irtcoming resources aThJ appIl￿t￿)n of resourw6. Including lis
and expen(f￿re. for that perKrtJ. In prepaiing these fir￿nCIal statements, Ihè tr￿tee8 are requir8d to:
select suitatAe acowntiro WI￿leS aThl then *y them ojnsistenlly.
observe the methcds and princiFAes of the Charities SORP {FRS 1021"
make judgrT* and aC￿Unting esb"mates that are Teas(mable and pnjjent
state whether apr￿1￿)￿ UK Accounting Stsndards (FRS 1021 have b88n followed, suw to any maierial
depa￿re9 disclosed and explained in Ihe finanud statements.
prepare the finarKaal statemonts ￿ the going concem basss unless it Is i)apwopiiate to presurr* that the
dwity wll contnue In business.
The trustees are resp￿sIble for keepir4J adgquate a￿)Unting re(X￿ that are sufftwt to strwjw and ewlain thg
ariWs transaclions and disch)se wilh reasonable awJrdLy at any time the financial posthn of Ihe charity ar¥J
enable them to ensure that the ffinaftck￿ statements cc¥nply Wbth Ihe Companies A(A 20(￿. They arg a150
responsible for safeguarding the assets of ￿ charity and heft￿ for tsking reasonable steps for ￿￿tion
and detwAi(m of fraud and other irregularities.
Awoved by order ofthe Membe￿ of the board of trustees and s19r￿d ijn Iheir behaw ty.
J S•vJh
Date: I
Pagg 4

THE DOOA FOUNDATION
INDEPENDW EXAMINER'S REPORT
FOR THE PERK)D ENDED 31 MARCH 2021
lependont Examinorfs Rgport to the Trustees of Th• Dooa Foundalion fthg ch￿1
I report to the charity Irustees C￿ my examinat￿ of Ihe of the tharity tr th8 FerKKI ended 31 Marth
2021.
Responsibllltl•s and Basls ￿ Report
A5 the tnjstees of tho d￿rity (and its diretkn for ts purFh)ses of (x)mpany law) ar8 resp(Thibl8 kn Ihe
Prepa￿lI0n of Ihe a(tounts in a(wftJance ￿lIh the reouirements oflhe Companie5 Act 2006 Dhe 2006 Acr).
Havry satiSf￿d myseff Ihat the accwnts of Ihe chaity are nc¢ requiyed to be audited under Part 16 of the 20r
Act and are eligible for iTrJependont examinalion, I re￿￿ in res￿ of my exaM￿￿￿)n of Ihe (*aritys a￿￿nts
carried (xrt under section 145 of the Charities 2011 Ilhe 2011 Acr}. In out my eyAminatK)n I have
fdbyhvj the Diredi0￿ gr￿ bylhe Charity Commissilx) urbder seclion 14515Xbl ofthe 2011 h£L
1nde￿nd0rrt Examinorfs Stat•ment
sin￿ the tharivs gross income exceeded Q50.000 yI￿r examiner must be a member of a bc￿ listed in
section 145 of the 2011 Act. I confimi that l am quolified to undertaka the examinatrjn be(ause l am a member
of Ihe ICAEW, *thkh18 one of Iha listed t*xli8s.
I hava comp￿ted my examlnalion. l o)nfimi thai no rnatters have come to my attenlkin wi wilh th
8xanwnalN)n grvYwJ me cause to bolwe:
aCC￿nting r8c(Yds were not kept in resp8¢t of the chaiity as rw4uired by Sec#￿ 386 of Ihe 21x6 Art or
Ihe accounts do not a¢xord with thos8 reconls" or
Ihe accounts th) rnt comply with the a(x￿Unbrrfj requirements of s8(Jion 396 of the 2(K)6 Act other th
any requirement that the accounts gve a Yru8 and fairf ¥iV4V which Is noi a matt&r as part of
an I￿*pendent examinalion: or
the aowunts have not been prepar8(I rn accordance wtth the melWs and winciples of Iho Statement of
ReLX)mmended Prnclio fLY accwnting 8ThJ rerMYtFng by Charit￿ appl￿ble to tharities preparirg their
a￿unts in a(￿[dance ¥￿th the Fin￿￿la1 Rep￿Ing Standard applicabl• in the UK aTrJ Republic of
lrnknd (FRS 102).
attth shoukl ba drawn in this r8port in order to ￿able a proper WKl8rst8nding ofthe accwnts to be r&￿ad.
This reF#Yt 18 made soiety to ihe chariws trustees in accordance wilh Part 4 of the Charilies (A(xwts and
Rep(Yts) Regula￿n$ 2008. My work has been undertak8n so that I mwJhl State to the dwrit￿$ trustees those
matters l am required to stslo lo them in an independent examinefs report and for rn other pur[￿58. To thg
fvllest extent pernjitied by law. I do not accept ￿ assume responsibilty to #nyc￿ other thè chwity and the
thariiys trustees for my vffjrk or for this reporL

THE DOOA FOUNDATION
INDEPENDENT EXAMINER'S REPORT {coKfiNUED
FOR THE PERIOD ENDED 31 MARCH 2021
sign￿1.
Dated: 02.06.2022
Russell Tenzer
FCA
Bli¢k Roth•nb•rg Limlted
16 Great Queen Street
WC28 SAH
P￿&6

THE DOOA FOUNDATION
STATEMENT OF FINANCIAL ACTIVMES (INCORPORATING INCOME AND EXPENDITURE ACCOUNT)
FOR THE PERIOD ENDED 31 MARCH 2021
funds
funds
Period ended P•rlc•d ended
31 March
31 March
2021
DonalK)ns and bgacies
Bank Interest
900.261
154
900361
154
ToLIl In¢offl•
900N15
9WA15
Ewndlthwe on:
l￿nIancyfae
3.000
Total expondiiur•
3.000
Net movement in fvnds
897A15
897A15
R¢¢ondllalion of funds:
Net movement in
897N15
897A15
Total funds carried foThvard
897A15
897.415
The Statement of Financial Actbvitss indudes all gains and losses re￿gri￿j in the wiod.
The notes on pages 9 to 13 fcffii part Lrf Ihese financial statements.
Page 7

THE DOOA FOUNDATION
REGISTERED NUMBER: CE022238
BALANCE SHEEr
AS AT 31 MARCH 2021
2021
Current assats
Cash at b￿k and in hand
900,415
{3.OlJO)
Creditors: awthnts falling due wilhin orn J
897.415
Totsl a$50ts loss ¢urront liabllltl8s
897,415
Net assets oxcludlng p•nsion asset
897A15
TrAal r*t assets
897.415
Charlty funds
Restrided fuTrJs
Unrestricted fijnds
897.415
Total funds
897.415
The chaiity was entitled to exemp￿On from au(Jit under secllon 47T ol Ih8 Companies Act 201%.
The members have not required the company to (thin an autht for ts p8riod in question in a(¥>)tt1an￿
section 476 ofcompanies Acl 2006.
The trustees ackn(fft* their TesrKmslbnilles for cOmpl￿n9 with Ihe reqU1￿ments of the Act V4ilh resped to
accounting records and preparation offinanual statements.
The financial statements have been prepared in atxothnce *ilh the provisions applicable to entities subied to
the small rompanies regirne.
The fin￿cial statements were approved and authorK%ed for issue by Ihe trustees and swjned on their behalf ty.
J Singh
Date: I I
tètL.
Th8 notes on pages 9 to 13 fomi part of Ihw financyal statsmgrrts.
Page 8

THE DOOA FOUNDATK)N
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
Gon•ral informatlon
The Dooa FoundatKJn is a Chadlable Incorpxated or9m1K￿. Its regst8red address is Podium. Ea￿ng
Cross, First Floor. 85 Uxbridge Road, W5 5BW.
The tt￿rity was reglstered on 19 Junè 2(r20.
These fin￿￿181 statemerrts have been prepared for ts periLwJ from Incorp￿allOn to 31 Marth 2021.
The financial Statem￿ are tyesented in Sterlwy 1£).
A¢countlng policies
2.1 Basis of preparation of flnanclal slatwnonts
The finwKial slatements have been wepargd in aCcOrda￿e ￿lIh Ihe Charities SORP IFRS 102) _
Accounting and ReFth'ng by Charities: Statoment of Recommef￿9d Practi￿ apPli(8b￿ io chaiibes
preparing their accounts tn ac￿rdar￿e wth the FIna￿La1 Rewting Standard appIl￿ble in Ihe UK
and Republic of Iretand (FRS 102) {8ffe(kne 1 January 2019). the Finanual Reporting Standard
appl&*48 in the UK and Republic of Ireland (FRS 1021 arKI the C￿nIeS Ad 21YJ6.
The Dooa Foundation meets the definition of a public benefit entity under FRS 102. Assets aTrJ
Itabilrfies 8re initially reuKJnised at histori(a c05t or trans&tkJn value untss othen*ise stated fft the
relevant accounling w)Iw.
22 Going ¢I)n￿M
After making enwirres. th& tn￿lee5 have a roasonable expects1k￿ that the charity has *quate
Tesoufces to continue In operational 8xISten￿ and m891 its liab11rt￿ as th&y fall du6 for the
forese&able futur8. beiThJ a ￿￿10d of at twefve mcffiths from the date these fmn(ial statements
were approved. A(￿rdIrtgty. they (￿ntinUe to adopt the Wno ￿n￿rn basis in preparirvJ those
finar￿la1 statements.
2J Incom•
l is recognlsed once the tharity has enlitlement io tho income. il 15 pmbable that the I￿ome
will be rwxived and ts amount of IrK￿me receivable can be measured reliably.
2A Exp•ndituro
EXpeThIltu￿ is re(xgnised once the￿ is a legal or ¢onSIn￿tIVe oblbJatbJn to transfer e￿￿1C benefft
to 8 third paty. it is probable that a transfer of econ(¥nic benefits will b& required ￿ setlkment and
the anTh￿nt of Ihe ob￿gatIOn can be measured reliabty. Expendittjre is dassified by ¥bvity. The costs
of each ￿ll￿ty are made up of the total of direct costs and shar&J costs. In¢1￿J1n9 sUp￿rt costs
invow in undertaking each acbvity. Dired o)sts attributable to a siThJle activtty are alkKated direct
to that actsvity. Shared costs vthith ￿ntribute to more than one athty and support o)sts which are
not auributable to a stngle ai*vity are apwjrtioned belween those ￿*VItIeS on a basis consistent wilh
the use of resources. Central staff o)sts are allO￿ted on the basis of time $m ￿ da￿￿a￿On
tharges allocated ￿ the ￿rtm)n oflhe a￿t'S use.
Eyndiiwti on thwilable ￿¥lIeS is irnwrred on directy undertthng xlmtss furlher Ihe
i￿$ (￿jec￿Ve$. as well as any assooated support cost5.
Al eX￿dIt￿re Is Indusive of irre(#)verable VAT.

THE DOOA FOUNDATION
NOTES TO THE FINANCL4L STATEMENTS
FOR THE PERIOD ENDED 31 IAARCH 2021
Accountlng pollcles Icrmtinued)
2.5 Cash at bank and In hand
Cash at bank and in hand indudes cash arKI short4erm hb3hly liquid investrnents wllh a short maturity
of three months or ￿ from the date of a<¥uisit￿ or ow)Ing of the d8tM)8il ￿ siThilar a(thunt.
2.6 Liabllities and provisions
Liabililies ￿ rwnis8d there is an oblKJalion at the balan￿ sheei date as a ￿sU11 of a past
evonc it is probable that a transfer of e(#)rnmic benefft will be requ¥ed in settlemenL and the amount
of the Setuement can be estimated reliably.
Lhqbililies are reo)fvd at the am(￿nt that the tharity anli(ipates it pay to setll8 the debt or the
amount it has received as wjvanced pawnents Ihe goots or services il musl provide.
Prowions are measured at the best eslwnate oftha amowts required to Settte ts obligation. Whgre
the effect of the timo value of money is malerid, the provision 15 based on the present value of ttrK)se
am￿Thts. discwnted al the pre-tax diswunt rate thal reflects the risks $￿tr￿ to ts liability. The
Un￿￿1￿J ofthe discount is recLxJni5ed in the statement offinarKial actmbes as a LX)St.
2.7 Financw Instswmonts
Tho charity only has fthncial assots and financial lithlities of a klThJ that qualrfy as basic finaniial
instwmonts. financial inslruments are initially recognised at transaction value and 5thequenty
measured at their setljement vakje with the exception of bank bans whlch are sthw4U
measured at am(Ktised cctst using the effective interest method.
Fund acc(mu￿n9
General funds are unresbicted fund5 which a￿ a￿lab￿ for use at Ihe discretKsn of the trustees in
furlherance of Ihe general objeclives of Ihe charity aNI whid) have noi been tYeSI￿aIed for olher
purpose&
Vnrn5tric*od
Perfod
31 March
31 Ma￿h
2021
K).261
900261
PwJ8 10

THE DOOA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 IAARCH 2021
Other kncomfr
Unrostrlcted
funds
ended
31 Mareh
2021
endEd
31 Ma￿h
2021
Bank Interest
154
154
Support
Total
funds
ond•d
31 Mareh
31 March
supp￿ ¢x*ts. Indep*tht exanination fees
3.000
Perfod
31 lJlar¢h
2021
Fees payth to the ¢hW independent examiner in T9SPeCt of.
All other seri1￿$ not induded above
I￿ring thg per#JJ. no trustees recer4ed any remureralion or other benefits.
t￿ring Ihe period end￿ 31 March 2021. r•) trustee 0ypw￿eS have been in￿rred.
Page11

THE DOOA FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2021
Credllors: amounls falllNJ *ithln one y•ar
2021
Statement of funds
statement of funth- cu￿ent period
Balanc• at
31 Mareh
Gener￿ Funds- all funds
gIMbA15
.000)
897.415
Summary of fund5
Surnmary offvnds. Current wlod
31 hlaych
2021
Income ExpondI￿n
900A15
(3.000)
897A15
11. of net assets bet¥￿eTh funds
is af n•t assets between funds. ¢urront period
Totsl
fundy
20X
nds
2021
Current assets
Credltots due within one ￿ar
0,415
{3.000>
900.415
{3.000)
Total
897,415
897.415
Pagè 12

THE DOOA FOUNDATION
NOTES TO THE FINMCIAL STATEMENTS
FOR THE PERIOD ENDED 31 IAARCH 2021
11 Reconciliafj¢Jn of not movomont In funds to net cash fkn*from opernting a¢liviliBs
Period
2021
Net irKome for the period (as per Statement of Financial Aclv¥itiesl
897.415
Justsnerts for:
InL¥ease in creditor8
Not ush wividod by oporatlng ¥thiti•s
900.415
13. Analysls of ¢ash and •quivalents
Cash in hand
900,415
Total cash and cash oquivalonts
900,415
14. Anatysb of changos in net debt
At 31 March
21Y21
Cash at and in hand
900,415
900.41S
0.415
900.415
During Ihe JBar. the fouThJation received dc￿3￿0￿ of £9￿.415 from A￿0 469 Ltd. subsequent to making
payment the I￿panY has changed its r￿me to A(¥e Investments Limited.
16. Controlllng party
The bo¥d of trustees is the ¢ontrdlirvJ party.
Pag& 13