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2025-04-05-accounts

Report of the Trustees of The Dell Cherian Charity

(Registration number: 1192475)

for 06/04/2024 - 05/04/2025

Objectives and activities:

The primary object of the CIO is the conservation of the environment in England for the public benefit by the purchase, maintenance and operation of a nature reserve in Kent for the preservation of biodiversity and the mitigation of climate change.

Achievements and performance:

Funds were insufficient for the purchase of a nature reserve.

The website was maintained: https://dcc.living-well.uk/

Financial review:

The Charity continued to receive funds from donors during the year.

The total reserve as of 5/4/24 was £ 87,144.19, insufficient for the purchase of a nature reserve.

This was invested in a savings account run by United Trust Bank, paying a competitive interest rate.

Accounts:

DCC accounts 6/4/24-5/4/25 UTB United Trust Bank savings account 06/04/24 50,790.25 05/04/25 87,096.25 VMCA Virgin Money Charity Account 06/04/24 40.00 05/04/25 47.94 Both accounts 06/04/24 50,830.25

05/04/25 87,144.19
Total assets on 6/4/24 50,830.25
Transfer from CAF a/c 7,671.60
Income from donatons 19,500.01
Income from interest 2,047.33
Gif aid 7,095.00
Total assets on 5/4/25 87,144.19

Structure, governance and management:

One of the trustees, Dr Mariam Prema Kumari Dell, died on 24/6/25

Reference and administrative details:

None

Exemptions from disclosure:

None

Funds held as custodian trustee on behalf of others:

None

Trustees:

Andrew Martin Dell

Diana Priya Leela Dell

Philip Mohan Christopher Dell