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|||||Page|
|---|---|---|---|---|
|Reference and administrative||details ofthe Foundation,|its Trustees and advisers||
|Trustees'<br>report||||2-5|
|Independent<br>examiner's|report|||6-7|
|Statement offinancial|activities||||
|Balance sheet|||||
|Notes to the financial statements||||10 - 16|





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|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||





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
||||funds|funds|funds|
|||Note|2023f|2023<br>6|2022|
|Income from:||||||
|Donations<br>and|legacies||6,539|6,538|400,000|
|Total income|||6,539|6,539|400,000|
|Expenditure<br>on:||||||
|Charitable<br>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<br>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|





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|||||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<br>funds||||401,437||520,121|
|Total funds||||401,437||520, 121|





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|||||Grants to|Total|
|---|---|---|---|---|---|
|||||Institutions|funds|
|||||2023<br>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|



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||||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|





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||||Grant|||
|---|---|---|---|---|---|
||||funding<br>of|Support|Total|
||||activities|costs|funds|
||||2023f|2023<br>5|2023<br>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<br>Z|
|Accountancy|2,400|2,400|2,360|
|Legal & Professional|||300|
||2,400|2,400|2,660|





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|2023f|2022f|
|---|---|
|2,400|2,340|



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|Stateme|nt of|funds - current year||||||
|---|---|---|---|---|---|---|---|
||||||||Balance at|
||||Balance at 1||||31|
||||January||||December|
||||2023<br>6|Income<br>6|Expenditure|f|2023<br>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<br>f|Expenditure||2022f|
|Unrestricted||funds||||||
|General|Funds - all funds||185,400|400,000|(65,279)||520,121|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2023<br>6|2023f|
|Current|assets|403,637|403,837|
|Creditors|due within one year|(2,400)|(2,400)|
|Total||401,437|401,437|



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