REGISTERED CHARITY NUMBER: 1193451
Report of the Tru5tee5 aThd
Unaudiled Fin8nti*l Siatemtnts
for the Ytar Ended 28 Ftbrv*ry 2024
The STE Foundailon
Connolly Accountants & Busine55 Advi50r5 Ltd
Chartered Certifitd Accountants
The Stable Yard
25-33 Vicardge Road
Sioni, Straiford
Milion Ke￿neS
Bu¢Kinghamshire
MKII IBN

THE STE FOUNDATION
Contents of the Financial Statements
FOR THE YEAR ENDED 28 FEBRUARY 1025
Page
Report of the Tru5tttS
B&lanee Sheet
Notes to the Fin*nci*l Si*ternents

The STE Foundatio
Report of the Trustees
FOR THE YEAR ENDED 28 FEBRUARY 2025
The trusiees present iheir rew)n wilh the financial sthiements of the charity, for ihe year ended 28 February 20?5. The
Irusiees have adopted ihe provisions of Accouniing and Ret￿nIng by Charities.. Stsiement of Recommended Praciice
applicable to charities preparing their accounts in accordance ￿'1th the Fin￿)Cial Reporting SLqndard applicable in the UK
and Republic of Ireipnd IFRS 102) l¢ff¢¢tiv¢ l January 20191.
OBJECTIVES AND ACTIVITIES
Obj¢ctlV¢5 and aims
Tlie charity's objective5. a5 set out in its con5tituLion. are lo promote cornmunity participation in healthy recreatioi) by
supporting the promotion of various ij'pes of sp)rt and physical activity, with a particular emphasi5 011 the all-roui)d benefits
this brin¥5 to both physical and mental health.
During the year, the charity did nol carry out any aciiviiies or receive anj income. ￿le rrustees reniained focused on
niaintainin¥ compliance with regulatory requirements and plan io begin acLive operations in the next financial )'ear.
ACHIEVEMENT AND PERFORMANCE
Charituble ucti%'itie5
No activities w'ere carried out during the year.
FINANCIAL REVIEW
Restrveg polie).
As the charity had no income or funds. there is currenily no resetves policy in place. The irustees will develop one when
operations commence.
STRUCTURE, GOVF.RNANCE AND MANAGEMENT
Governin% document
The STE Foui)dation is a Chariiable Incory)ordied (kyanisaiion governed by a consiiiuiion dated 9, February 2021. The
Irusiees are responsible for the overall goyemance and s(raiegic direciion of the charity.
TRUSTEES. RESPONSIBILITIES
The Irusiee5 are responsible for keeping proper accouniins records which disclose with reasonable accurac>' the fiiiancial
POSition of Ihe Lhdriiy and endble them 10 ensure thai Ihe accounts comply with (he Chari(ies Act 2011. They are also
responsible for preparinb) accounis which s>ive a true and fair view ofthe chariry's affairs and for safes>uardinb) Il)e charity's
assets and taking reasonable S￿p$ for the prevention and deieciion of fraud and other i￿egularl1]e$.
STATEMENT OF EXEMFYION FROM AUDIT OR INDEPENDENT EXAMINATION
A5 the charity carried out no a¢ti%'ities duriny the )"ear and had no income or eipenditure. it is exempt from the requirement
ror audit or independent examinaiion under seciion 144{21 of Ihe Chariiies Aci 2011.
REFERENCE AND ADMINISTRATIVE DETAILS
ReRi¥tered Charitv number
Principal address
Apartment 21
I Poini Wharf Road
Brentford
London
Trustees
P6Lee
Y Mizuno
A A Sheehan
Approved by order of the board of trustees on 9 December 2025 and signed on its behalf b),=
P G Lee- Trustee

The STE Foundatio
Balance Sheet
28 FEBRUARY 2025
2025
Uiir¢strict¢d
fui)d
2025
Total
funds
FIXED ASSETS
Investfftents
CURRENT A8¥iETS
Casli al bank
CREDITORS
Amounts fallin& due wiihin onc year
NET CURRENT A%%ETS
TOTAL ASSF.T% LESS CURRF.NT
LIABILITIES
NET ASSETS
Unrestricted fLinds
TOTAL FUNDS
The financial statements werc approved by thc Board of Trnstees and authori5ed for issue on 9 December 2025 and were
signed on its behalf by..
P G Lee- Trustee

The STE Foundatio
Notes lo the Financial %ta¢ernents
FOR THE YEAR ENDED 28 FEBRUARY 2025
ACCOUNTING POLICIES
Basis of prepariDg the financial statements
The financial statements of th¢ chariry. ii'hich is a public benefit entity, under FRS 102, hav¢ be¢n prepared in
ac¢ordanc¢ with the Charities SOEiP {FRS 102) 'Ac¢ouniing and ReportiJ)g by Chariti¢s.' Statement of
Re¢ommend¢d Prarti¢e applicable to chariiies preparing th¢ir a¢¢ounis lli a¢¢ordanc¢ M'ith the Fii)ancial Reportiiig
Standard applicable in the UK and R¢publi¢ of Ireland IFEiS 1021 (effe¢iive l January 2019),. Fijiancial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland, aiid the Charities Act
2011. The financial statements have been prepared under the historical cost coi)N'ention, witli the exception of
investments which are included at market value. as rn(Mlified by the revaluaiion of certain assets.
Incorne
All incotn¢ 15 r¢¢ogni5¢d in th¢ Stat¢m¢nt of Financial Activit1¢5 on¢¢ the ¢hariry has ¢ntitl¢ni¢nt to tli¢ fuiids. it is
probable that the income will be received and the amouni can be measured reliably.
Expertditure
Liabilities are reCO￿nIStd as expenditure as soon as ihere is a legal or Collsiruciive obligaiioii LoIMlliillin¥ ihe Lharily
to Ihdt expenditure. it is probable ihat a trdnsfer of economic benefils will be required in seiileniei)i aiid ihe aniount
of the obligation Lan be nieasured reliably. Expenditure is accounted for on an acLnJdls basis alld has been classified
under headings thai aggregaie all cosi relaied io the caiegory. Where cosis cannot be direeil> aitributed to particular
headinbis ihei, have been allocaied to aciiviiies on a basis consisieni Hiih ihe use of resources.
Taxatlon
The ehariiy is exempt from tax on ILS chariiable aciiviiies.
Fund accounting
UnresiriC￿d funds can be used in accordance with the charitsble objectives ai ihe discretion of the trustees.
Restricted funds can only be used for particular restricted purp)ses within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purw)se of each fund is included in the notes to the financial statements.
The noies forn) pan of these financial sratrments