Charlty number. 1190018 THE DOOA FOUNDATION UNAUDITED TRUSTEES. REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
THE DOOA FOUNDATION CONTENTS Page Administrative Dotalls of the Charlty. Its Tru$to9s and Advisers Chalm)an's Statement Tru$tees' Report Independ•nt Examinerfs Report Statemont of Flnancial Actlvltles Balance Sheet 10 Notes to the Financlal Statem•nts
THE DOOA FOUNDATION ADMINISTRATIVE DETAILS OF THE CHARITY, ITS TRUSTEES AND ADVISERS FOR THE YEAR ENDED 31 MARCH 2025 Trustg9S J Singh, Chair R S Aal, Trustee R S Dooa, Trusteg Charity register•d number 1190018 Registered offlc¢ 2 Cumbgrfand Avenu& London NW10 7QL Accountants Rawlinson & Hunter LLP Eighth Floor 6 New Street Square New Fetter Lane London EC4A 3AQ Page 1
THE DOOA FOUNDATION CHAIRMAN'S STATEMENT FOR THE YEAR ENDED 31 MARCH 2026 Dear Memb¢rs, fnfstees, Partne. Volurtteer5 Supporters. 11 is a privilege to present the Chairm8n8 Stalemènl foi The DOOA Foundats"on. Over the past year, the Foundation has Cénlinued lo make steady progress in delivering meaningful impact, supported by the dedication of cur Iwstees. the Oooa famlly, volunteèrs and partners. Communlty ou1ch Durirtrg the year, we slrenglhened and expanded our community outreach 8Ctwity across poverty alleviation, education and vocational training. These programmes 51JPPOrted over 500 individuals, providing practical assistance and opportunities Ihal ¢ontinue lo make a lar1b difference within the communities we Serve. Leadership, Governance and Devèlopmgllt We have Isken important steps to further strengthèn govemance and management reporting. Mr Ranbir Singh At¥1 continues to support the Board with his extensive experience acros$ ¢ommunity-based charities. In addition. we welcomed HArbhupinder Slngh. an experi&nced finar*¢e professional Mlhin the eharty séctor, whose apptrintmont enhances our financial oversight. M8n8gemenl reporting and overall govem8nco fr•nework. Partnwships and collaratIon We have continued to bL4ld 8nd deepen partnerships with both local and Internaonal organisalions. Thos8 ¢051aboralions have increased our c¥Jacity, ach 8nd effect¢venes$, enabling us lo deliver support moTe efficiersly and sustainably. Financial OveNI8W The financial p0511ion of The DOOA FouThYalion ramains stablt and well managed. Donation levels have remained broadty In line with previous yèars, an¢J resources continue to be deployed prudently. with the majonty of funds directe(I towards frontline piogrammes and servic8$. Looking Ah&ad As we move into Ihe coming year, our priorities include.. Expandin9 edural)al programmes to re&h more childpn in Ihg UK and intemation81ty Increasing 8UPPOrt lor homeltrss shelters and foodbanks, both directly and through partner networks Developing sustainable initiatrnies that support the Foundation's long-lemi objectives while ber¢efiting the environment 8nd the communities we Serve I would IU(e to expres$ my sincere thanks to our Irv5tees, volunteers, partn&rs and supporters. Your conbnued commitment. guided by Sikh values and prfnciple$. undeinS everything we achieve. Together, we remain focused on creating lasting, posrtive impact. Thank you for your ongoing trust and support. Yours sincerely, Jasvinder Singh Chairman, The DOOA Foundath)n Date.. 2 8 JAN 2026 Page 2
THE DOOA FOUNDATION TRUSTEES, REPORT FOR THE YEAR ENDED 31 MARCH 2025 The Trusl6es present their annual report together with Ihe finala1 sL*emenls of the Charity for the year ended 31 March 2025. The Trustees confirm that the Annual Report and finanGial slalements of the charity comply with the Chaiilies A¢1 2011 and where relevant, the Charities Act 2022. the requirements trf the charitls governing docurnent and the provisions of the Slalement of Recommended Practice ISORPI applicable lo Charities preparing their accounts in acordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 leffectsve 1 January 20191. Structurep governanco and management . Methods of appointrnent or election of trusteos The charity is a Charitsble Incorporated Organisation ICIOI, which was established by a constitution dated 19 June 2020. The trustees who held office durFng the period and up to the date of the report are as follows.. Jsingh R S Attwal RSDooa The management of the charity is the responsibility of the trustees. Trustees are appointed at the diseretton of the e$tIng trustees. The existing twstees are responsib for the induclitsn ol any new tmslee, which would involve awareness of a trustee's responsibilrties, the gov8ming ocument, administrative procedures and the philosophi¢o1 approach of the charlty. b. Oryanisatlonal structure and d•cblon-making pollcles Genoral meetings of the trustees a used to govem Ihe charity IMlh two trustees constituting a quorum} and major decisions con¢eming the charity are made by the trustees al these meetings. The trustees also agree the broad strategy and areas of activity for the charity, including grant making, inve51menl performance, reserves and risk management policies. c. Objectives and activitie5 The principal actwity of the charity is to hold the capitsl and income of the Foundation on trust to apply the incomè and all or such parts of the capital, at such lime or times in such a manner to further such objeels or purposes. These are exclusively chaiilable acwrding lo the law of England and Wales in any part of the worfd and in such manner as the trustees may in their absolute diserelion think fit. The trustees have had regard to the guidance issued by th8 Charrties Commission on Public Benefrt when setiing their objectives. Page 3
THE DOOA FOUNDATION TRUSTEES, REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 Structures governance and managament Icontinuedl d. Achiev•ments and porformance DuTing the year, The Dooa Foundation h85 been wot*ing vAth fv40 Homeless Shelters collecting and donating essential supplies such as sleeping bags, undeNear, and food supplies. VOLUNTEER THE DCVA DUNDAITON vOnte5 over-sbckering 8 donation ol sl98piryJ bag5 and r&qdy f(Y drop off and dn)ppuig off suppkes of coffpe & other items We have undertaken a number of campaigns lo collect donations for women's shelters and homeless shelters supplying san(Éary produds and clothing to women who have had lo flee due to dom8Stic violence. We have also supptrrted foreign projects in third wortd countries mainly to oversee the education of orphan children in rural areas. This was done through active participation in the "Educate to Save. project of The Kalgidhar Trust IA registered Gharity In the UK and India) whereby The Dooa Foundation made a commitment lo fully fund the education ¢ost of 32 underprivileged children from the Northern Slates of India for the 13 years of their schopling up to the age of 17 and possibly thereafter as well os detailed below in the testimonials received. Educate lo Save {ETSI projed specializes in delivering value led education through a networt( of 130 Akal Academies and two Univers11ies run by The Kalgidhar Societyrrrusl in Northern India. Emphasis is gtven to strike a very fine balance between the academic worldly scienlifiG education and value based spiritual development of children from a very young age to inculcate values sueh as patience, tolerance, forgiveness, compassion, justice, equality, sacrifice, self-less service etc. Such an educational system has proved as a catalyst in establishing peTmanenl peace in the worfd by producing global citizens who strongty believe in universal brolherhts¢xI and peaceful coexislenl of all diverse communities. These in3t(tutions are based on sikh ethos which are undisputedly undersloDd as universal in nature. Page 4
THE DOOA FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 31 MARCH 2025 Structur¢> govemance and management IntInued1 TH,15 K I'OLT Ilji Th Dr*xFowdrtlvn Flnancial review a. Golng concem After making appropriale enquirvès. the Trustees have 8 reasonable expectstion that thg Charity has adequate resources lo continue in operational existence for the foreseeable future. For this reason, thèy continue lo adopt the going concem basis in preparing the financial 51alemenls. Further details regarding the adoption of the going concem basis can be found in the accountsng polieies. b. Review of actlvities Th8 subsidiary company Dooa Bromley Limited holds an investment propety and generates rental income. The profrts of the company are dislribule(f to the charity under a deed of covenant. Page 5
THE DOOA FOUNDATION TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDED 31 MARCH 2025 e. R8sgrv8s pollcy Reserves as al 31 March 2025 comprise general purpose funds of £1,434,18012024.. £1.284,7071. The Iruslge$ are currently building up the reserves of the charity lo ensure its future financial stability and wll lorm81ise a reseNes polity in due course. The charity itself will onty operate in a grant making capacty., il is not a funcllonal charity having lixed costs or other ongoing obligations, except for corrFli8nce costs. d. Financlal reviow The Slal8menl of finan¢ial activities sel out on page 9 of the financial statements shows how the eharty's incoming resources have b8en expended in the year ended 31 March 2025. Total incoming resources amounted lo £167,003 12024.. 156,712}. which comprised donations and interest income. Resources expended amovnted lo £17,530 12024.. £4,691}, defrayed on charitable donation8. govemance and support costs. Overall, the net surplus for the year was £149,473 (2024.. 152.0211. The Balance Sheet set out on page 10 of the financial statements shows the financial position of the charity at 31 March 2025. The charity has a £1 investment in ils 1000/0 owned subsidiary, which owns an investment property. Cuent assets comprise £803,66912024'. £828,854) due wthin one year from the subsidiary, accrued income of £10,000 (2024.. £NIL}, cash al bank of £900,870 12024". £464,252). Eoan due within 1 year from Astro 1 Ltd of £100,000 12024.. £Nill and loan due after more thon one yeai of £391,667 12Q24.' £Nill. In lolal current assets amrjunl lo £2,206,20612024. £1,293,106}. After deducting currenl liabilit$ of £772,027 12024". £8,400), total net assets amount lo £1,434,180 12024.. £1,284,707) which is represented by the unreStrted inc(xne fund. The net assets of the unrestriGted income fund are held to be applied towards the charitys grant making aclivrties and lo meet the eharity's ongoing overheads and administrative expenses.12m In the future rental income generated by the subsidiary company will be ulilised for various charitable purposes by means of a grant given lo organisalions and charities which ar8 providing free hol meals to the destitute and needy, and lo other charilles whose aim and obi8ctlV8s run on par with The Dooa Foundation. e. Rlsk management The trn$t98s have assessed the major risks lo which the charty 18 exposed, in particular those rglaled to the operations and finances ol the charlty and are Satisfied that system$ and procedures are in pla¢e lo mitigate our exposurè lo the major risks. Page 6
THE DOOA FOUNDATION TRUSTEES. REPORT ICONTINUEDI FOR THE YEAR ENDEO 31 MARCH 2025 f. Plans for futur¢ The results for the year financlal position al the year end are congidered slisfgthry by the Iruslees. The ITu&lee5 will ccfflrnce further charitabJÈ aclivit$ in the ahfjad. Approved b ineynserrolboard of Trustee8 and strd on their by." RaNbir Slngh Attw41 Daro.. 2 8 JAN 2026 Page 7
THE DOOA FOUNOATION INDEPENDENT EXAMINER'S REPORT FOR THE YEAR ENDED 31 MARCH 2025 •p•ndont Examln¢rfo R•port to the Tru$tw ofTh• Dooa Foundatson {Yh• Chadtrf) I rewrt lo thg Gharity Trusl8è8 on my èxamlrtlon of the accounts ot tho Ch8dty f¢K the year èndèd 31 March 2025. RPonSIbnkn• and Basls tyf Rèport A¥ the TrustO08 of th• ChaTIty yw are re¥ponsl8 for the kyoparalbjn of the in ar£ty(18nc¢ th the requK8mants of the Ch8rllle5 Act 2011 Ilhe 2011 A¢t). I rewt In re8P8¢t of my oxamlnatlon ol the aLounls out undw sethn 145 of the 2011 AX arKJ In out my exam)naOn I have folh)w¢d Ihe Dlrectknns by the Clrity Commtsfjim under sedlon 145(5Mb) ¢)f the 2011 kl. Independent Examln•f• Stat•m•nt I have )mpletl my 6xamlrAtlon. l a)nfim that M mèterlal maters have cne to my attenllon In conn( th thts exÈmwAtlcffl gNing me 88 lo bolieve that. in any mBterlal raspert. OC(n11n0 revxd8 Mve nDI kept In mpoct ofts Charity as requr•J by 8edlon 1>) of lh• 2011 Ad,. or Ih&ac£ounts do not acrd those rncordJ,' Ihè a¢xcKmt8 do not compty 1th the appl& requrements concemlng the fcrtm gnd conterrt (rf cwnls sel out in th8 (Accounts Reports) Regulat(on5 2CQ8 oltw than any requirernenl that th8 acwints g1 a Yrue and f8trf vlew thlch Ls not a matter cOld$re as Fart of an lThJewdÉnl 8xsMInaQn. or the aGcounts h8v8 not bgen prgpgrod in awordance vAth the mgthods and wInc1¢S of th8 Slatemont of Recommondod Pradce for accounting and reporling by charfles apable lo charit prep8rirvJ Ihek counts in aCcOrdar with Ihg FInar1 RwrtSng Standard applK¥ble In UK And RoPUt4lc of Ird¥nd IFFIS 1021. I hove ng wncm5 anl ve come a(T08s no other maller8 In cOnrCt th Ihe examination to vthich atttIon should be drawn in this report or¢¢r lo en¥e a propgr underslandiry ol the aceAYmts to be re&. Thi8 report k8 made solely to thg Ctr4rlVs Trusteg9. BS a tty, In XCOrdan with Part 4 th& Chartties (Accounts and Reports) Re9ula140ns 2008. My work h85 been und8rtakèn so thèt I mlghl slate to the Chwtys Trustees those rnallers l am required lo stale to them in an Indepe1eN Exam1$ Rep¢xt and for no oth rposa. To the fullest extatt perrnitted ty law. I do not accepl or assume r¢sp¢Msibilty to Onne other than I Charity and the Ch?rilV$ TnJst8es as a bcdy, for mywork or for lh rekxL Stgned: Sandeop Dhilktn Rawllnwn & Hurrt•r LLP Chartered A¢ttJuntants Elghth Flcor 8 New Streel Square F•lter Lane Lonth) EC4A 3AQ Page 8
THE DOOA FOUNDAlloN STATEMENT OF FINANCIAL ACTIVITIES IINCORPOIiATING INCOME AND EXPENDITURE ACCOUNTI FOR THE YEAR ENDED 31 PIARCH 2025 Unrestricted funds 2025 Total fund$ 2025 Tot funds 2024 Note Incomo from: Donations and18gacies Other incoma 151.997 15,IhJ6 151.997 15.006 156. 712 Total income 167,003 167.003 156, 712 Expondituro on: Charitable activitie5 17.630 17.530 4,691 Total expenditure 17,530 17,S30 4,691 Net movement In funds 149,473 149,473 152, 021 Reconciliatlon of funds., Total funds brought foNard Nel movement in funds 1,284.707 149.473 1.284.707 149,473 1, 132, 686 152,021 Total funds carried fOard 1.434,180 1,434,180 1,284, 707 The Statement of Financial Activities includes all 9ains and fv)sse5 recognised in the year. The notes on pages 11 to 18 fomi part of these fi'nancial statements. Page 9
THE DOOA FOUNDATION REGISTERED NUMBER: 1190018 BALANCE SHEET AS AT 31 MARCH 2025 2025 Note 2024 Flxed atssets Investments Cuirent assets Debtors Cash at bank and in hand 1.305.336 900,870 828,854 464.252 2.206,206 1,293, 106 Cred*or8'. amounls falling due wilhin OTh6 year 10 (772.0271 (8,400) Nèt cunent a$$fjts 1,434,179 1.284, 706 Total assots less current liabllities 1.434.180 1,284. 707 Total net as5rfs f ,434,180 1,284, TOT Charlty fund8 Reslricled funds Unie5tTicled funds 11 1.434.180 1.284,707 Total funds 1,434.180 1,284,707 The fi'n1al statemen15 were approved and authorised for issue by the Truste65 and signed on thèir behalf ty.. J Sin9h 2 8 JAN 2026 The notes on p8ges 1110 18 form part of these financial ststernents. Pa10
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 General infom)atlon The Dooa Foundation is a ChaTilable Incorporated Organisalion règistered al the Charities Commission in England and Wales wlh charrty number 1190018. Ils registered address is 2 Cumbedand Avenue, London, NW10 7QL. The financial statements are Presented in Sterling, which is the functional currency of the Charity. Monetary amounts in these finan¢iaS slalemenls are rounded to the neare81 £. Accounting pollcles 2.1 Basis of preparatlon of flnancial statements The ¥counts (financial stslements} have begn prepared in accordance wi(h the relevant version of the Statement of Recommended Prdclice applicable to charities prep8ring their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 1021 and the Financial Reporting Slanéard applicable in the United Kingdom and Republic of Ireland {FRS 102} and the Charities Act 2011 and UK Generally A¢¢epled Accounting Practice. The accounts (financial statemenlsl have been prepared lo give a Irue and fairf view and have departed trom the Charities IAccounls and Reports) Regulations 2008 only lo the extent required 19 provide a 'tru& and fair view,. This departure has invohjed following the relevant version of th8 sta18ment of Recommended Pradice applicable lo charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 102) rather than the Accounting and Reporting by Chaiilies". Statem8nl of Recommended Practice effective fiom 1 April 2005 which has since been withdrawn. The Dooa Foundation meets the definib'on of a public benefit entty under FRS 102. Assets and liabilities are inilialty recognised at historical cost or Iran$aelion value unless otherwise Slated in the relevant accounting polioy. 2.2 Golng Concern After making enquiries, the trustees have a reasonable expectation that the Gharity has adequate resources to continue in operational existence and meet ils liabilities as they fall due for the foreseeable future, being a period of at least e1ve months from the date these financial slalemenls were approved. Accordingly, they continue to adopt the going coneem basis in preparing these financial statements. 13 Income All income is recognised once the charity has enlillement lo the income, ft is probable that the in¢ome will be received and the amount of income receivable can be mèasured reliably. Page 11
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Accounting polities Icontinuedl 2A Expend5tur8 Expenditure is recognised once there is a legal or constructive obligation to transfer economi¢ beneff( to a third party, rt is probable that 8 transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is classified by activrty. The ¢osls of each activity are made up of the loial of direct costs and shared Costs, including support Costs invobjed in undertaking each activity. Direct cosls attriblrtable to a single activity are allocated directly to that actiwty. Shared costs which contribute lo more than one activity and support ccsls which are not attributable lo a $ingl8 activity are apportioned betsveen those activities on a basis consislenl with the use of resources. Expenditure on charf(able activities is incurred on direclty undertaking the activities which further the Charills objectives, as well as any aSsl01ed support costs. All expenditure is inclusive of irr8coverable VAT. 2.5 Cash at bank and in hand Cash at bank and in hand includes cash and short-tem highly liquid Investments with a short malurty of three months or less from the date ol acquisition or opening of the deposit or Similar account. 2.6 Investmonts Investments in subsidiaries are valued at cost less provision for impaiment. 2.7 0•btors Trade and other debtors are recognised at the settlement amount after any trade discount offered. Prepayments are valued al the amount prepaid net of any trade discounts due. 2.8 Flnancial instruments The charity only has financial assets and financial liabilities of a kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and subsequently measured at their settlement value with the exception of bank loan5 which are subsequently measured at amortised cost using the effective interest method. 2.9 Fund accounting General funds are unreslr¢ded funds which are availab for use at the discrelion of the Trustees in furtherance ol thè general objectives of the Charity and which have not been designated for other purposes. Page 12
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Income from donation$ and legacios Unrestricted funds 2025 Total funds 2025 Donatsons 151,997 151,997 un$1Cled funds 2024 Total funds 2024 Donations 156,712 156, 712 Other income Unrestricted funds 2025 Total funds 2025 Bank Interest Loan interest income 15.000 Is,000 15,006 15.006 There was no other ineL)me in th8 year ended 31 March 2024. Page13
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Charitable activities Activities undortaken dlroctly 2025 Support costs 2025 Total funds 2025 Donations expanse Bank ¢harges Subscriptions Web development Accountancy fee Independent examination fee Charrtable Activities 13.580 13,580 55 176 176 892 21X) 1.000 1,627 892 200 1,000 1.627 15,207 2,323 17,530 Activities undertake d1CuY 2024 Support Costs 2024 Total funds 2024 InterMpanY debt write off Independent examination fee 491 491 4,200 4,200 491 4,200 4, 697 During the current year, donations were made by the charity lo The Kal9idhar Trust1£11,8801, Behind Every Kick {£1,2001 and The Sangal Twst1£500}. No charitable donations were made in the prior year. Independant èxamlner's remunoration Tho independent examiner's remuneration amounts to an independent examiner fee of £1.20012024- £4.2001, inclusive of VAT. Twstees, remuneratlon and expenses During the year. no Trustees received any remuneration or other benefrts (2024- £NIU. During th8 year ended 31 March 2025. no Trustee expenses have been incurred (2024 - £NIL). Page 14
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Fixed asset investments Investments in subsldlary companies Cost or valuation At 1 April 2024 At 31 March 2025 Net book value At 31 March 2025 At 31 March 2024 Prlncipal $ubsldlarlos The following was a subsidiary undertaking of the Charity.. Name Company numb•r Registered offi¢0 or Principal aetlvlty principal place of buslness Holdlng Dooa Bromley Limited 13415426 16 Great Queen Slreol, Investment in real Covenl Garden, estate and rental London, Unf(ed income generated Kingdom. WC2B SAH used for charitable purposes P4e 15
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 Debtors 2025 2024 Due after more than ono year Loan 391.667 391.667 Duo within one year Amounts owed by group undertakings Loan Accrued income 803.669 100,000 10,000 828, 854 1,305.336 828,854 The loan lo Astro 1 Limited is secured by a fixed and floating charge over all property or undertaknngs of that company. Interest is charged al 120/0. 10. Gr8ditors: Amounts falling within on8 year 2025 2024 Trade creditors Amounts owed lo related undertakings Accruals and deferred income 1.627 765,000 5,400 8,400 772,027 8,400 Page 16
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 11. Statoment of funds Statement of funds - curr•nt year Balanee at 31 March 2025 Balance at 1 April 2024 Income Expendlture Unrostrictod funds General Funds- all fund8 1.284,707 167.003 {17,5301 1.434,180 ststemenl of funds- prior year Balance al 31 Balanc8 al l April 2023 Income Expenditurp 2024 Unrestrlctod funds General Funds- all funds 1, 132,686 156. 712 14, 691) 1,284, 707 12. Analysis of net assets beiween funds Analysis of net as$ets bètween funds - current year Unre$tri¢ted funds 2025 Total funds 2025 Fixed asset investments Debtor5 due after more than one year Current assets Creditors due within one year 391,667 391,667 1,814.539 1,814,539 1772,02n 1772,0271 Total 1,434.18J 1,434,180 Page 17
THE DOOA FOUNDATION NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 12. Analysis of net assots between funds (continued} Analysls of nèt assets betwegn fvnds- prior year UnStriCted fvnds 2024 Totsl funds 2024 Fixed asset investments CurTenl assets Creditors due within one year 1,293, 106 (8.400) 1,293, 106 (8,400) Totsl 1,284, 707 1,284. 707 13. Related party transactions During the year. the charity re¢eived a donation of £13,997 (2024.. £6, 7121 from Dooa Bromley Limfted, the charills 1 OOOA owned subsidiary and made nel paymen15 of £13,373 {2024.. £7, 7431 on its behalf. Al the balance sheet date, £803,66912024.. £828,854) was owed to the Charity by D8 Bromley Limrfced, which is unsecured. int8re5t free and repayable on demand. During the year, the Charity received donations of £130,00012024.' £150,000) from entities ¢onn8Cted to the trustees. During the year, the charty received payments of £250,OOD and £515,000 from related enlilY&s Dooa Capital Limrted and A¢re Investments Limited respectively. These payments were made in error and are classrfied as repayment credf(ors al the year end. During the year, the chaTily made donations of £11,880 12024.. £NILI lo The Kal9idhar Trust, and £500 12024.. £NIL) lo Sangal Trust, both of which one of the Trusteès is also a trustee. During the year, the charity recieved a donation from J.Singh. one of the trustees, amounting lo £8,000. 14. Controlling party The board oftruslees is the controlling paty. Page 18