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 A￿al, 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 ou1￿ch
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 lar￿1b￿ 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 colla￿ratIon
We have continued to bL4ld 8nd deepen partnerships with both local and Interna￿onal 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$. unde￿inS 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 fina￿la1 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
vO￿nte￿5 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 I￿ntInued1
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.
Cu￿ent 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 unreStr￿ted 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 s*lisfgthry by the Iruslees. The
ITu&lee5 will ccfflr￿nce further charitabJÈ aclivit*$ in the ahfjad.
Approved b
ineynserro*l*board of Trustee8 and s￿￿trd 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$tw ofTh• Dooa Foundatson {Yh• Chadtrf)
I rewrt lo thg Gharity Trusl8è8 on my èxamlr*tlon of the accounts ot tho Ch8dty f¢K the year èndèd 31 March
2025.
R￿PonSIbn￿kn• and Basls tyf Rèport
A¥ the TrustO08 of th• ChaTIty yw are re¥pons*l8 for the kyoparalbjn of the in ar£ty(18nc¢ th the
requK8mants of the Ch8rllle5 Act 2011 Ilhe 2011 A¢t).
I rewt In re8P8¢t of my oxamlnatlon ol the aL*ounls out undw sethn 145 of the 2011 AX arKJ
In out my exam)na￿On I have folh)w¢d Ihe Dlrectknns by the Cl*rity Commtsfjim under
sedlon 145(5Mb) ¢)f the 2011 kl.
Independent Examln•f• Stat•m•nt
I have ￿)mplet￿l my 6xamlrAtlon. l a)nfim that M mèterlal maters have c￿ne to my attenllon In conn￿(
th thts exÈmwAtlcffl gNing me ￿￿88 lo bolieve that. in any mBterlal raspert.
OC(￿n11n0 revxd8 Mve nDI kept In mpoct ofts Charity as requr•J by 8edlon 1>) of lh• 2011 Ad,. or
Ih&ac£ounts do not ac￿rd those rncordJ,'
Ihè a¢xcKmt8 do not compty ￿1th the appl￿&￿ requrements concemlng the fcrtm gnd conterrt (rf
cwnls sel out in th8 (Accounts Reports) Regulat(on5 2CQ8 oltw than any requirernenl
that th8 acwints g1￿ a Yrue and f8trf vlew thlch Ls not a matter cO￿ld$re￿ as Fart of an lThJewdÉnl
8xsMIna￿Qn. 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 ap￿able lo charit* prep8rirvJ Ihek
counts in aCcOrdar￿ with Ihg FInar￿￿1 RwrtSng Standard applK¥ble In UK And RoPUt4lc of
Ird¥nd IFFIS 1021.
I hove ng wnc*m5 anl ￿ve come a(T08s no other maller8 In cOnr*Ct￿ ￿th Ihe examination to vthich
att￿tIon 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 t￿￿ty, 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 Indepe1￿eN 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 On￿ne other than I
Charity and the Ch?rilV$ TnJst8es as a bcdy, for mywork or for lh￿￿ rekx*L
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 fO￿ard
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'n￿￿1al 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.
Pa￿10

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 aSs￿l01ed 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￿$1￿Cled
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
d1￿CuY
2024
Support
Costs
2024
Total
funds
2024
Inter￿MpanY 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
Un￿StriCted
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 D￿8 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.
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