| Page | ||||
|---|---|---|---|---|
| Reference and administrative | details ofthe Foundation, | its Trustees and advisers | ||
| Trustees' report |
2-5 | |||
| Independent examiner's |
report | 6-7 | ||
| Statement offinancial | activities | |||
| Balance sheet | ||||
| Notes to the financial statements | 10 - 16 |
| Trustees | SBPatel, | Chair |
|---|---|---|
| C M Day | ||
| R Dewan | ||
| J K Harris | ||
| Charity registered | ||
| number | 1193157 | |
| Principal office | 12-15Hanger Green | |
| London | ||
| W5 3EL | ||
| Accountants | Adler Shine LLP | |
| Chartered | Accountants | |
| Aston House | ||
| Cornwall | avenue | |
| London | ||
| N3 1LF |
| Unrestricted | Total | Total | |||
|---|---|---|---|---|---|
| funds | funds | funds | |||
| Note | 2023f | 2023 6 |
2022 | ||
| Income from: | |||||
| Donations and |
legacies | 6,539 | 6,538 | 400,000 | |
| Total income | 6,539 | 6,539 | 400,000 | ||
| Expenditure on: |
|||||
| Charitable activities |
5 | 125,223 | 125,223 | 65,279 | |
| Total expenditure | 125,223 | 125,223 | 55,279 | ||
| Net movement | In funds | (118,684) | (118,684) | 334,721 | |
| Reconciliation | offunds: | ||||
| Total funds broug ht forward |
520,121 | 520,121 | 185,400 | ||
| Net movement | in funds | (118,684) | (118,664) | 334,721 | |
| Total funds carried forward | 401,437 | 401,437 | 520,121 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Note | E | E | ||||
| Current assets | ||||||
| Cash at bank and | in hand | 403,837 | 522,461 | |||
| Creditors: amounts | falling due within one | |||||
| year | 9 | (2,400) | (2,340) | |||
| Net current assets | 401,437 | 520,121 | ||||
| Total net assets | 401,437 | 520, 121 | ||||
| Charity funds | ||||||
| Unrestricted funds |
401,437 | 520,121 | ||||
| Total funds | 401,437 | 520, 121 |
| Grants to | Total | ||||
|---|---|---|---|---|---|
| Institutions | funds | ||||
| 2023 E |
2023f | ||||
| Education | and development | 54,225 | 54,225 | ||
| Prevention | and relief of poverty | 11,241 | 11,241 | ||
| Advancing | health | and saving oflives | 57,357 | 57,357 | |
| 122,823 | 122,823 | ||||
| Grants to | Total | ||||
| insti tutions | funds | ||||
| 2022 | 2022 | ||||
| E | E | ||||
| Prevention | and relief of poverty | 42,500 | 42,500 | ||
| Advancing | health | and saving oflives | 14,000 | 14,000 | |
| Environment | and | conservation | 6,119 | S,119 | |
| 62,619 | 62,619 |
| Unrestricted | |||||
|---|---|---|---|---|---|
| funds | Total | Total | |||
| 2023 | 2023 | 2022 | |||
| E | E | E | |||
| Education | and development | 54,225 | 54,225 | ||
| Prevention | and relief of poverty | 11,241 | 11,241 | 42,500 | |
| Advancing | health and saving oflives | 57,357 | 57,357 | 14,000 | |
| Environment | and conservation | 6,119 | |||
| Other | 2,400 | 2,400 | 2,660 | ||
| 125,223 | 125,223 | 65,279 |
| Grant | |||||
|---|---|---|---|---|---|
| funding of |
Support | Total | |||
| activities | costs | funds | |||
| 2023f | 2023 5 |
2023 K |
|||
| Education | and development | 54,225 | 54,225 | ||
| Prevention | and relief ofpoverty | 11,241 | 11,241 | ||
| Advancing | health and saving of lives | 57,357 | 57,357 | ||
| Other | 2,400 | 2A00 | |||
| 122,823 | 2,400 | 125,223 | |||
| Grant | |||||
| funding of | Support | Total | |||
| activities | costs | funds | |||
| 2022 | 2022 | 2022 | |||
| 6 | 6 | ||||
| Prevention | and relief of poverty | 42,500 | 42,500 | ||
| Advancing | health and saving of lives | 14,000 | 14,000 | ||
| Environment | and conservation | 6,119 | 6,119 | ||
| Other | 2,660 | 2,660 | |||
| 62,619 | 2,660 | 65,279 |
| Analysis ofsupport costs | |||
|---|---|---|---|
| Total | Total | ||
| Other | funds | funds | |
| 2023f | 2023f | 2022 Z |
|
| Accountancy | 2,400 | 2,400 | 2,360 |
| Legal & Professional | 300 | ||
| 2,400 | 2,400 | 2,660 |
| 2023f | 2022f |
|---|---|
| 2,400 | 2,340 |
| Stateme | nt of | funds - current year | |||||
|---|---|---|---|---|---|---|---|
| Balance at | |||||||
| Balance at 1 | 31 | ||||||
| January | December | ||||||
| 2023 6 |
Income 6 |
Expenditure | f | 2023 K |
|||
| Unrestricted | funds | ||||||
| General | Funds - all funds | 520,121 | 6,539 | (125,223) | 401,43T | ||
| Statement of | funds - prior year | ||||||
| Balance at | |||||||
| Balance el | 31 | ||||||
| 1January | December | ||||||
| 2022f | Income f |
Expenditure | 2022f | ||||
| Unrestricted | funds | ||||||
| General | Funds - all funds | 185,400 | 400,000 | (65,279) | 520,121 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2023 6 |
2023f | ||
| Current | assets | 403,637 | 403,837 |
| Creditors | due within one year | (2,400) | (2,400) |
| Total | 401,437 | 401,437 |