Charity Registration Number : 1193237
ALL ROADS FOUNDATION
A CHARITABLE INCORPORATED ORGANISATION FINANCIAL STATEMENTS FOR THE YEAR ENDED
31 DECEMBER 2024
ALL ROADS FOUNDATION
LEGAL AND ADMINISTRATIVE INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024
Trustee Arjan Singh Dosanjh Charity Number 1193237 Registered Office MONARCH HOUSE 7 STAFFORD ROAD WALLINGTON SM6 9AN
ALL ROADS FOUNDATION
CONTENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
ALL ROADS FOUNDATION
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2024
| Recommended categories by activity Notes Income and endowments from: Donations and legacies 2 Total Expenditure on: Charitable activities 3 Other 5 Total Net income Net movement in funds Reconciliation of funds: Total funds brought forward Total funds carried forward |
Unrestricted funds £ 74,560.00 74,560.00 35,615.67 15.00 35,630.67 38,929.33 38,929.33 - 38,929.33 |
Total Funds 2024 £ 74,560.00 |
|---|---|---|
| 74,560.00 | ||
| 35,615.67 15.00 |
||
| 35,630.67 | ||
| 38,929.33 | ||
| 38,929.33 - |
||
| 38,929.33 |
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ALL ROADS FOUNDATION
BALANCE SHEET
FOR THE YEAR ENDED 31 DECEMBER 2024
| Recommended categories by activity Notes Current assets Cash at bank and in hand 6 Total current assets Creditors: amounts falling due within one year 7 Net current assets/(liabilities) Total net assets Funds of the Charity Unrestricted funds 8 Restricted income funds 8 Endowment funds 8 Total funds |
Total Funds 2024 £ 39,829.33 39,829.33 900.00 38,929.33 38,929.33 38,929.33 - - |
|---|---|
| 38,929.33 |
The financial statements were approved by the trustees on 04 September 2025 and signed on its behalf by:
Arjan Singh Dosanjh
Trustee
Date : 04 September 2025
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ALL ROADS FOUNDATION
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
1. Accounting Policies
The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are as follows.
1.1 Basis of preparation
These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable properties and fixed asset investments and investment properties at valuation.
These accounts have been prepared in accordance with “Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)” (effective 1 January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.
These accounts are presented in pounds sterling and rounded to the nearest pound.
1.2 Going concern
The Trustees have prepared financial projections, taking into consideration the current economic conditions and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts.
2. Income from Donations and Legacies
| Analysis Donation and gifts Total 3. Expenditure on Charitable Activities Analysis Charitable Activities Total Support Costs |
Unrestricted funds £ 74,560.00 74,560.00 Total funds 2024 £ 34,715.67 34,715.67 900.00 |
Total funds 2024 £ 74,560.00 |
|
|---|---|---|---|
| 74,560.00 | |||
| Total funds 2023 £ - - - |
|||
| 70,331.34 - |
3. Expenditure on Charitable Activities
4. Support Costs
| Analysis Support Costs Governance Costs Accountants fees |
Total funds 2024 £ 900.00 |
|---|---|
| 900.00 |
5. Other Expenditure
| Analysis Bank Fees Total |
Unrestricted funds £ 15.00 15.00 |
Total funds 2024 £ 15.00 |
|---|---|---|
| 15.00 |
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6. Cash at bank and in hand
| Lloyds - All Roads Foundation Total |
Total funds 2024 £ 39,829.33 |
|---|---|
| 39,829.33 |
7. Creditors: Amounts falling due within one year
| Accruals Total |
Total funds 2024 £ 900.00 |
|---|---|
| 900.00 |
8. Charity funds
8.1 Details of material funds held and movements during the CURRENT reporting period
| Fund names Unrestricted funds Total |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
Fund balances brought forward Income Expenditure Transfers Gains and losses Fund balances carried forward £ £ £ £ £ £ |
|---|---|---|---|---|---|---|
| - | 74,560.00 35,630.67 - |
- | 38,929.33 | |||
| - | 74,560.00 35,630.67 - |
- | 38,929.33 |
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