**Report of the Trustees and Unaudited Financial Statements for the year ended 31 May 2022 For** 

**Leus Family Foundation (A company limited by guarantee)** 

**Charity number 1192526 Company number 11348643** 




## **Contents:** 

|**Reference and Administrative Information**|**3**|
|---|---|
|||
|**Our Aims and Objectives**|**4-7**|
|||
|**Achievements and Performance**|**7-9**|
|||
|**Structure, governance and management**|**9**|
|||
|**Report of the Trustees and Unaudited financial**<br>**statements for the Year ended 31 May 2022**|**1-13**|
|||



2 




## **Leus Family Foundation Trustees report and Financial Statements for the year ended 31 May 2022** 

The trustees present their report and financial statements for the year ended 31 May 2022. 

## **Reference and Administrative Information** 

Charity Name: Leus Family Foundation Charity registration number: 1192526 Company registration number: 11348643 Registered Office and Operational address: Office 309A 2nd Floor, Berkeley Square, Berkeley Square House, London, W1J 6BD 

## **Trustees** 

Mr D Leus Appointed 8 May 2018 Mr M Wynne-Parker Appointed on 19 June 2020; Resigned on 23 September 2021 Ms M Kaur Gill Appointed on 6 November 2020; Resigned on 30 May 2022 Mr N King Appointed on 31 May 2022 Mrs J Hamerman Appointed on 25 November 2022 

**Independent Examiner -**[MGA Accountants LLP, Sovereign House, 1 Albert ] Place, London, N3 1QB **Bankers -** Starling Bank, 3[rd] Floor, 2 Finsbury Avenue, London, EC2M 2PP 

3 




## **Our Aims and Objectives:** 

## **Purposes and Aims** 

Our charity’s purposes as set out in the objects contained in the company’s memorandum of association are to: 

Advance such charitable purposes (according to the law of England and Wales) as the trustees see fit from time to time in such parts of the word as the trustees shall decide, in particular but not limited to: 

- The advancement of young people in life; 

- The relief of those in need by reason of youth, age, ill health, disability, financial hardship or other disadvantage; 

- The advancement of amateur sport. 

- The advancement of arts, culture and heritage; 

The aims of our charity are to help develop the potential of children and young people from all backgrounds in the belief that such support and encouragement leads to their individual fulfilment and will ultimately benefit our wider community. We aim to be as caring, supportive, and far reaching as possible. Providing support to those who need it the most, those who are being treated for illnesses in hospitals or requiring urgent care, we try to help as much as we can to relieve their pain and suffering. 

We want to encourage excellence in young people across the charities we are involved with and inspire them to try their hardest, do their best and flourish mentally, emotionally and physically. 

## **Main activities undertaken to fulfil aims** 

Throughout the year Leus Family Foundation has given grants and donations to charitable organisations to help develop the potential of children and young people from all backgrounds. 

4 




## ACS International Schools: 

Funding Future Minds, supporting ACS families in hardship. Following the immediate impact of COVID-19, ACS Egham launched the ACS Hardship Appeal to support families facing sudden hardship due to the drastic change in their circumstances, many having no option but to withdraw their children school. The fund is to make discretionary payments - typically equivalent to one semester of fees - to bridge a family over their crisis point. As the Leus Family Foundation believes in encouraging excellence in young people and inspiring them to try their hardest to do their best and flourish mentally, emotionally and physically, we were pleased to offer support to ACS for this campaign and donated to the cause. 

## Brightlights: 

Brightlights, also known as Runnymede Special Needs Junior Youth Club, is a Junior Youth Club for children aged 5-13 years, living in the boroughs of Runnymede, Spelthorne or surrounding North West Surrey areas, who have special needs. Leus Family Foundation was introduced to Brightlights in June 2021 and has been proud to offer financial support to the youth club. The support has enabled the youth club to remain open during COVID, when the rules allowed. Aside from the cash donation made to the youth club, the Leus Family Foundation also provided some much-needed equipment and toys to the club, and separately arranged for the private hire of a Jump Giants venue at Christmas. 

## Brixton Fencing Club: 

Leus Family Foundation has funded fencing lessons for children who are unable to afford them. Our support helps to pay for the coaches, the equipment and the uniforms. 

## Harrow Club: 

The Harrow club has been working with the local community since 1883 and currently supports over 500 children. They help young people who are disadvantaged and/or suffering poverty with 80% of the children eligible for free school meals and 20% diagnosed with learning or disability issues. 

Their network of six clubs includes Harrow, Chelsea, Old Oak, Sands End, White City and Lancaster Road and welcomes children and young people between the ages of 8 and 21 years old (up to 24 if with a disability) The Leus Family 

5 




Foundation is proud to have offered support to the Harrow Club which includes a donation of a Minibus, Fencing Equipment and an all-expenses paid trip to Cyprus. 

## HealthProm: 

HealthProm is UK based charity supporting vulnerable children, women, and families disadvantaged by poor health, disability, and social exclusion.  Their work is carried out in Eastern Europe, Central Asia and Afghanistan and with migrant communities from the region in the UK. We have supported Health Prom over several years with annual donations to them. In addition to the annual support, Leus Family Foundation made a donation to the Health Prom Ukraine Emergency Appeal in February 2022. 

## **How our activities deliver public benefit** 

The primary objectives of the Charity, as provided for in the Memorandum of Association, are to support charitable institutions, trusts and undertakings established exclusively for the charitable purposes. The charity aims to distribute grants primarily to those charitable organisations whose objects the council decided are in line with the objects of the Charity. 

Many of the causes supported by the Foundation span the areas of health and wellbeing, cultural awareness and sport in respect to helping the children and youth of today. By providing such financial support the Charity seeks to enable other charitable organisations to achieve the objectives for the public benefit. The Council confirms that in accordance with section 17 of the Charities Act 2011, they have referred to the Charity Commission’s general guidance on public benefit when reviewing the Trust’s aims and objectives and in planning their future activities. 

6 




## **Achievements and Performance** 

The Leus Family Foundation is proud to offer continued support to charities and organisations with the same vision and core beliefs as us. We have been particularly proud of the support we have given to organisations, who, without the support provided it wouldn’t have been possible. Such as the private hire of a Jump Giants venue for the children of the Bright Lights youth club. As many of the children have disabilities ranging from Autism, Asperger’s, Downs and moderate to severe learning difficulties, some of them requiring one-to-one care, the private hire meant that the children were able to use the facilities freely, with no interruption or distraction. It gave the children the opportunity to access activities in a supported and safe environment which they may have been limited from enjoying before. Through the support of Leus Family Foundation, the youth club were also able to remain open during COVD, once restrictions had eased, this offered huge respite for families, and for the children. Once the club had resumed usual hours, the Leus Family Foundation donated some much-needed toys and equipment, including sensory light equipment, special chairs, mats, computers and books. 

The Leus Family Foundation is also a proud supporter of The Harrow Club, The Harrow Club, which has six youth clubs across west London serving over 500 children and young people. We were pleased to donate a 15-seater mini bus for the Harrow Club location. The bus donated by the Leus Family Foundation will facilitate the transfer of young people between their activities and the different sites and will also open up the possibility of easier outings for the groups. We are huge admirers of the work that the Harrow Club does, both their long-standing programmes and also the way they step up to address the most pressing current needs. Their efforts with young people who are in danger of being recruited by gangs is vital. They have a real impact, helping the most marginalised young people to maximise their life chances and to enhance their personal development, getting them on the road to employment and building their resilience and well-being. The Leus Family Foundation and the Harrow Club is also thrilled to further diversify the opportunities they provide for children to develop and learn new skills by the way of offering fencing lessons to the club. Our 

7 




foundation was pleased to fund and provide new equipment the Harrow Club which includes Épée weapons, masks, scoreboards, jackets and trousers and pistes branded with The Harrow Club logo. Furthermore, we have introduced a professional fencer from Ukraine to teach the children and provide private lessons if requested. The impact that fencing can have on a child is immense. They not only learn a great sport. They also learn strategic thinking. They find a very constructive way to channel any aggression and they enter a new community full of new role models and opportunities. All children should be able to access this sport as it offers so much. We believe fencing is ideal for building the wider life skills of confidence, mental focus and resilience. 

The Leus Family Foundation also provided funding for The Harrow Club to take some of its attendees for a fun-filled trip to Cyprus. The trip was arranged by our foundation for 10 youngsters and 4 Harrow Club staff members flying to Cyprus, to participate in a special programme that included windsurfing, canoe lessons, snorkelling, a jeep safari and a visit to Ayia Napa Water world water park. All flights, meals and accommodation were provided by the Leus Family Foundation. This was a huge achievement for both the Leus Family Foundation and the Harrow club as for some of the youngsters, it was their first trip abroad, some even had to apply for passports to go on the trip. The Leus Family Foundation are hoping it is something we can make an annual trip. 

Throughout 2021, we have continued to support the Brixton Fencing Club. As fencing can be an expensive pursuit, from coaching costs to equipment, yet we believe it is the ideal sport for building life skills such as strategic thinking and discipline in children and young people. We are pleased to be able to support the Brixton Fencing Club, especially during COVID, when young people were unable to practice in the club itself, we were able to fund the lessons through online platforms. We believe the sport should be accessible to everyone at all times. 

One of our aims it to encourage excellence in young people inspire them to try their hardest, do their best and flourish mentally, emotionally and physically. That is why we were pleased to be able to support ACS International School and support their Funding Future Minds Campaign. For many people, 2020 was a challenging year, with the immediate impact of COVID-19 and the lasting fall-out 

8 




of a global pandemic to contend with. ACS, began to see a significant number of families facing sudden financial hardship due to a drastic change in their circumstances. And without support, many would have had no option but to withdraw their children from school. The last thing any parent wants to do is disrupt their child’s education, especially when all they need is a short reprieve while they put alternative plans in place for the payment of fees. We were able to help current ACS Egham families currently facing financial hardship through their Funding Future Minds Campaign. 

## **Structure, governance and management** 

The name of the Charity is Leus Family Foundation. The organisation is a charitable company limited by guarantee, incorporated on 8 May 2018. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. The liability of the members is limited to a sum not exceeding £10, being the amount that each member undertakes to contribute to the assets of the Charity in the event of its being wound up while he, she or it is a member or within one year after he, she or it ceases to be a member. 

The trustees, as directors of the Charity, are responsible for the management of the Charity, for which purpose they may exercise all the powers of the Charity. Decisions of trustees may be taken in the form of a directors' written resolution or at a meeting of trustees. At the time of writing this report the charity currently has three trustees following the appointment of Mr Nigel King on 31[st] May 2022, and Jennifer Hamerman on the 25[th] November 2022. 

Approved by the trustees and signed on their behalf by: 


Dmitry Leus 24.04.2023 

9 



REGISTERED COMPANY NUMBER: 11348643 (England and Wales)
REGISTERED CHARITY NUMBER.. 1192526
REPORT OF THE TRUSTEES AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2022
FOR
LEUS FAMILY FOUNDATION
(A COMPANY LIMITED BY GUARANTEE)

LEUS FAMILY FOUNDATION
Contents of the flnanclal statements
Pago
Reference and Administrative Delai15
Report of the Truste8s
Independent Examinerfs Report
ststement of Finanthal Activities
Balance sheet
Notes lo the Financial Statements

LEUS FAMILY FOUNDATION
Reference and Admlnlstrative Details
Trustees
Dmity Leus
Michael WynnfrPather lappoinled on 19 June 2020-, reS￿ned on 23 September 20211
Manjit Kaur Gill lappoinled on 6 November 2020,. Rsigned on 30 May 20221
Nigel Michael King lappolnte¢J on 31 May 20221
Jennifer Anne Hamem)an lapwinled on 25 Novembér 20221
Independpnt Examinor
MGA Accountsnt5 LLP
Sove￿19n Housa
1 Mbert Place
London
N3 1Q8
8ankers
Stsding Bank
3rd Floor
2 Finsbury Avenue
London
EC2M 2PP
Rtgistorpd charity numbgr
1192526
R•g18tered offlce
Office 309a, 2nd Fl¢)or
Berkeley Square, Berkeley Squ8re House
London
W1J 6BD
Reg5stered company numbor
11348643

LEUS FAMILY FOUNDATION
Registered number:
Trustees. Report
11348643
The trustees present their reFQrt and accounts for the year ended 31 May 2022.
The Ccuncil of M8n8gèment submtt their report and thè unaudited financial stalements of the
Chanty for the year ended 31 May 2021. This rewrt replaces the report of the directors required by
s415 of th8 Companies Act 2006 and represents the trustees. reFQrt which is required lo be
prepared by Part 8 of the Charities Act 2011.
The financial slalemenl$ have been Prepared in accordance with accounting policies set out on
page 7, and with applicable United Kingdom aC￿￿ntIng standards, current statutory requirements.
tho Charities Act 2011, the CoMpan￿S Act 2006 Icharil8ble Companies). Accounling and Reporting
by Charities.. Statement of Recommended Practice applicable lo challties preparing their accounts
in accordance wth the Financk31 Reporting Standard applicable in th6 UK and Rèpublic of Ireland
IFRS 102112nd Editson. effective January 20191. the Financial Reporting Standard applicable in the
UK and Republic of IreLgnd (FRS 10218nd the Charitys govarnin9 document.
Legal and administrative infomialk)n sel out on page 1 fomis part of thi$ report.
OBJECTIVES AND ACTivrriES
Objecttve8 and aims
The primary objectives ol the Tnjsl. as provi￿ for in the Memorandum of Asscciation. are to
support charitabl8 inslilutions, trusts and undertakings egtsblished èxelusively lor Charitable
purposes.
The Charity Sims lo distribut6 grants primarily lo thos8 charitable organisalions whose objects
the Council deodes are in line with the ¢bje¢ts of the Charity. Many of the causes supported by the
Foundab'on span the areas of heamh and wellbeing. cullufal awareness and sport in respect lo
helping the children and youth of Icday. By provhling such financial support Ihe Charity Seeks lo
enable other charitable organisations to achieve the objectives for the public benefit.
The Council confimis that in accordance with section 17 of the Charrties Act 2011. they have
referred lo the Charty cC￿MiSSIon,S general guid8nee on public b&nefil when reviewing the Trus¢$
aims and objectNes and in planlling their fLrture aGINitEs.
STRATEGIC REPORT
A¢hiev¥m¢nt and performance
Charftablo activiti•s
Athough the charity had not yel undertaken any formal fundraising, the Iru81ees were deliohled to
receive legacies and cknnations in this reports'ng pertod.
The Charty has mel ils main objective and made nel distributions of £81.616 12021". £IS.4511 to
varKJus Charities.
Structurn. gov8rnancg and managèmont
The directors of the ChaTty, also referred to as the Council of Management (the Counall, are its
trustees for the purposes of Charity Law. and are listed on ￿ge 1. The directors ara responsible for
the Strateg￿ direction and policy ol the organisalKJn and for robust governance and rigorous
financial management. The directors ho￿ the daY-l(￿daY responsibility fof the operational
management of the organisation.

LEUS FAMILY FOUNDATION
Reglstered number:
Truste8s' Report
11348643
R16k management
The Council has assessed Ihe risks lo which il considefs the Charity is exposed, and doès not
consider there lo b8 any major threats. Thé Council will conb.nue lo rewew the Charrty's risk policy.
and modify ils system8 and procedures where necessary.
Rep)rt of the trustees, incorporating a strategic report, approved by order of the board of Irust8es.
as the company direclois, on 21 April 2023 and signed on the bcard's behaLf by=
Mr Dmitry Leus
Tnjslee

LEUS FAMII.Y FOUNDATION
INOEPENDENf EXAMINER'S REPOFIT TO THE TRUSTEES OF LEUS FAMILY FOUNDATION
Independ•nt s'%aminor'# report to tho tru*too• of Leus Far.Illy Foundatlon ￿fv• C.ompany'i
I report to the tharity tN81ees on my examination of the accDiJnts of the Company for the year ended
31 May 2022.
Re¥pon$ibilitl-3 and basis of repor,
A¥ the charity'> trusloes of the Company land also its éirethois for the purposes of u>mpany lawl YOLI
are respDnsiblL for ihe preparalion 1>1 the accounts in accordance ￿?.th the reqL.iTements af the
Companies Act. 20061'lhe 2006 Act'l-
Hawng satisfieil mysell that the 3ccouiits of the Company a￿ not required to be audib>d under Part 16
ol the 20Q8 Acr and are eligible for independent examination. I r:
trrt in respect of mi examinab.on of
your Chari￿s 8¢counls as carried out under section 145 of tr-e Charites Act 2011 I't.ie 2011 Act'l. In
carrying out rni examinalion I have fiillowe(O Ihe Directions ciiven by the Charity Commission under
section 145{51 Ibl of the 201 f ACL
Indepènd&nt ixamingrf$ statement
I have complel?d my examinatson I confirm that no matters have come to my attenti.)n in connection
with the examiiialion 9iving me ￿USe lo believe".
1. accounting f.Yords Were not kept in respect of th• Cornpany a$ required by section 386 of the 2008
ACL" or
2. the ac£ounle do not gccord vmh Ihc4e records., or
3. the 8CCkiunls do not comply with trie accoynting requIrem￿.n1s of secdon 396 of the 20C6 Act other
than any Tequiremenl that the accoun":s give a true and fair view which is not a mattsir consKiered as
part of an indej.?endenl examination.. or
the accounts have not been piepareil in aecoréance iiith the melhojs and rJrinciple5 of the
Slaiement of Recommended Practiee lor a¢counlin9 and repfirting ty cnarities l•ppli.-ablè tc charities
preparing their aLxounLs in accordanoe with the Financial RopDrting Standard applicable in the UK
and Republic of Ireland {FRS 10211.
I hove no conc::ms and have come acioss no other matters in ¢onnection with the ex<imination to
which atlenlior. should be drown irt Ihip. report in order lo ènao g a proper understanc 'ig ol the
accounts to be reèched.
Mrtal Gandhi FCA
MGA Accounlthntr l LP
Chartered Accounlants
Sovereign House
1 Abert Place
London
N3 1QB
21 Aprfl 2Q23

LEUS FAMILY FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
for tho year •nded 31 May 2022
2022
Unrgsth'cled
fvnd$
2021
Unreslricte
funds
Income and •ndowm•nts
Donab"ons and *acies
112.759
33,931
Exp•ndltur•
Expendtture on charilabk aclTril
Other
181.6161
124,275)
(1 S,451}
124,008)
Totsl oxpondlturn
1105.8911
139,4591
Nèt Income and net movornent In funds
6.868
IS,528}
RgconoiliatsoA of funds
Total funds brough foNard
(5.528)
Total funds cartled lon¥ard
1.340
5,528

LEUS FAMILY FOUNDATION
Registered number:
Balance Sheet
as at 31 May 2022
11348643
Not08
2022
Unrestricted
funds
2021
Unrestricted
funds
Flx•d aB8•ts
Intsngible assets
742
1,114
Current a88èts
Oebtors
Cash at bank and in hand
352
7.404
7.756
Credltor5: amounts falllng due
wlthin ono year
17,1581
16,642}
Ngt curront as$etsl(Ilabllltlo8)
598
16.642)
Nèt 488et81lllabllltl68)
1.340
5.528
Net assets fttnds
Unreslricled lund5
1.340
15.628}
Total fund$
1,340
5.528
The charitable company is entitlèd lo exemption from audit under Section 477 of the Companies Act
2006 for the year ended 31 May 2022.
The meml)ers have not required the company lo obtain an audit of Its flnancial stslemenls for the
year ended 31 May 2021 in ac¢ordance wlh secb.on 476 ofthe Companies Act 2006.
The di[￿r$ acknowleilge Iheir responslkn.l￿.es for
(al ensuring that charitable company keeps a￿)UntIng re¢ord$ thal comply ￿th Sections 386
and 387 of the Companies Act 2006 and
Ibl preparing financial Statements which gwe a tru8 and fair wew of thé $ts1o of affai￿ of the
¢h8ri1oble company 88 at the end of ea¢h financial year and of its surplus or deficit for each finoncial
year in accordance with th8 requirements of Sections 394 and 395 snd whi¢h otherwlse comply with
the requir¢m¥nl$ Of the Companies Act 2006 relalirsg to finanGial ststements, so faf as applicable to
the ¢haritable company.
These fin8ncial 8lalemenls h8ve been prepared in accordance with the provrdions applicabla to
tharitable companies subj.ect to the small compgnB$' regima.
The financial stalemenls were approved by the 8oaTd of Trustees and aulhorised for IssLte on 21
April 2023 and were signed on ils behalf by."
Mr Dmilry Leus
Director
Approved by th¢ board on 21 IKoril 2023

LEUS FAMILY FOUNDATION
Notes to the Accounts
for the year ended 31 May 2022
A¢¢ountlnq poll¢l66
8asls of prnparntion
The financial $tslemenls of Iho ¢haritable ￿mpanY, whiGh is a public benefil enlity under FRS 102.
have been Pfepared in accordance with the char1t￿$ SORP IFRS 1021 'Acwunling and Reporting
by Charities.. Statement ol Rocommended Practice applicable lo charities preparFng their ac￿Unts
in accordan￿ with the Financial Reporting Standard applicable in the UK and Republic of Ireland
IFRS 102) leffeclive 1 JanLtary 20191., Fiftanclal R8porb"ng Standard 102 The Financi81 Reporting
Stsndard applicable in the UK and Republic of Ireland. and the Companies A¢1 2006. The financkgl
$tslements h8ve been prepared under the hi8toric81 cost convention.
Intanglbl• ffx•d 88SOts
Intangible fixed assets are measured at cost less a￿umUlat￿e arnortisal￿n and any accumulative
impairment losses.
Income
lil Donations
Donations are accrued when receivable by the Charity. Tax credits are accrued when r￿1Vable.
Where pracitcal. donated semces are recognised as voluntary incomè al the fair value of th8
resources received. when the resources are received.
li1} Charilable activilies
Fundraising income is accrued when receNable by the Charty.
E¥penditurn
l)1 Costs of raising funds
These costs relale lo spg¢rft fundraising events and are accrued as at the dale of each event.
lii}Administration expenses
Administration costs include exlemal indepyndent examinats'on and accounlanoj fees are prepafed
an •¢cwals basis. Irre¢overabl8 VAT is included within the appropriate expenditure line item.
Funds
The Trust maint8ined on fund, the General Fund, wh￿h is an unrestricted ineorne fund.
Taxadon
The charity is exempl from cwporalion tax cn 11$ charitable activitia¥.
2 Employee8
2022
Number
2021
Number
Average number of persons empbyed by the company
3 Intsn9lblo fixed a88Ot8
CoBt
At 1 June 2021
At 31 M•y 2022
1.485
1,48

LEUS FAMILY FOUNDATION
Notes to the Accounts
for the year ended 31 May 2022
Amortl¥atlon
At 1 June 2021
ProvKled durin9 the year
Al 31 May 2022
371
372
743
Not book valug
At 31 May 2022
742
Al 31 May 2021
1.114
4 Dobtor8
2022
2021
Other debtors
352
S Cr•dltorn: amounts falllng du• wlthln on• y#ar
2022
2021
Other credStors
7.158
6.642
6 MoYem¢nt In funds
Al
01.06.21
Nel
Al
31.05.22
Unre8trf￿od fund8
General fund
Total funds
15,5281
6,868
1,340
Net movement in fundy. induded in the 8bove are as follows..
Incomin9
Resources
resources
expended
Movement
in funds
UnrestrtGted funds
General fund
Total tund8
112.759
105.891
6,868
Comparntlvos for mov•mont In fund6
Nel
movèmeni
in funds
Al
31.05.21
01.06.20
UnrnStrlct￿ fund8
Gèneral fuftd
Total tund$
5,528
S.528

LEUS FAMILY FOUNDATION
Notes to tha Accounts
for thg year ended 31 May 2022
Comparative net movement in funds. Includ￿ in the above are as follows..
Incoming
Resources
Movement
resources
expended
in funds
Unro*trlet•d fund•
General fund
Total funds
33.931
39,4S9
5.528
A current year 12 months and prior year 12 months ￿Mbined p0S￿On B a$ follows..
Net
movement
in funds
At
01.06.20
At
31.OS.22
Unrestricted fuTrd•
Genefal fund
Total tuna8
1,340
1,340
A current year 12 months and prior year 12 months Combined position is as follows-
Incoming
Resour¢e$
Movement
50uices
expended
in fvnds
Unrestrlcted fund•
General fund
Toiai funds
146.690
145,350
1.340
7 Rolat•d party dl8closur•s
During the peri(*. the comp8ny receNed donations from the folIty￿ng companies..
2022
2021
Imperium Inveslments Lld
Imparium D•vèlop•rs Ltd
22.201
11.163
12,624
16,3C6
These companies are related panies by virtue of common control.
During the year the Charity made a donation of £Nil12021.' £3.5001 to Binb Inlemalional
UK R4istered Charity No 1187060 of which Ms Manjii Kaur Gill is a found81 & CEO.
B Other 5nform•tlon
LEUS FAMILY FOUNDATION ss a company limiied by 9uarant88 and incorporated in EngL4nd and
Wales. Its registéred office is=
Office 309a, 2nd Floor
8erkeley Square, Berkeley Square
London
W1J 68D

LEUS FAMILY FOUNDATION
Detalled proflt and loss account
for the year ended 31 May 2022
This schedule does not fomy p8rt ofthe ststutory accounts
2022
2021
Income and gndowments
Donatlons and l•ga¢l•8
112,7SS
33,931
otslribul￿n costs
Admini4trative èxpenses
181,616)
124,275)
115,451)
124,¢J08)
Operatlng profFVIIos8)
{5,528}
Net income and not movomant in funds
6.868
5.528)
10

LEUS FAMILY FOUNDATION
Detslled profit and loss account
for the year ended 31 May 2022
This schedule does not fomi part of the slatulory accounts
2022
2021
In¢omo and ondovmi•nts from
Donations
112,759
33.931
Expendlturo on ¢harltsbl• *¢ttvlti
Donation$
81.616
15,451
Administrativg expensoJ
Premises cost&
Rent
2.216
2,276
524
524
General a¢JminislratNe exFenses'.
Stationery 8nd printing
Amortisalion of goothill
Sundry expenses
1,375
371
1,408
3.154
187
371
801
1,359
Legal and professional costs..
Independent examinerfs fees
AccoLtnlancy fe98
Consultancy fees
Adverbsing and PR
Other18gal and profe$$ional
1,170
1,800
1,170
1,800
2,881
S,296
10,978
13,%5
2,370
24,275
24,008
11