CHARITY COMMISSION FOR ENGLAND AND WALES Trustees, Annual Report for the period From Period start dato To Period end date Charity name: Charity registration number: //q4r y Objectives and Activities Summary of the purposes of the charity as set out in its overnin document Summary of the main a¢tivities in relation lo those purposes for the public benefit, in particular, the aclivilies, projects or servi¢8S identified in the accounts. Slalemenl confirming whether the Iruslees have had regard lo the guidance issued by the Charity Commission on public benefit Para 1.17 CQunFe//n gQ/r Pata1.17aTr 1.19 /? hornu Para 1.18 A4J A• 70 Additional information (optional) You ma Ghoose to include further statements wh8re r81evant about.. SORP wlwence Para 1.38 Policy on grant making Parz 1.38 Policy on social investment including program related investment Pzra 1.38 Contribution made by volunteers Other
Achievements and Performance SORP ref8r Summary of the main. achievements of the charity. identifying the differen the charity s work has made to th8 circumstances of its beneficiaries and any wider benefits to society as a whole. Para 1.20 /4 2art6*a// 794a 70 Additlonal Informatlon {optionall You ma choose lo include further statements where ffjlevant about.. Achievements against objectives set Para 1.41 Perforrnance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Para 1.41 Other
Financial Review Review of the charity's financial position at the end of the eriod Statement explaining the policy for holding reserves statin are held Amount of reseeS held Reasons for holding zero reserves Details of fund materially in deficit Explanation of any uncertainties about the charity continuing as a going concern Pzra 1.21 Pard 1.22 />/ Para 1.22 Para 1.22 Par4 1.24 Parn 1.23 Additional informatlon (optional) You ma choose lo include further slatem8nts where relevant about.. T The charity's principal sources of funds lin¢luding any fundraising) Para 1.47 Q/J/ 44oc<LA Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing th8 ¢harily Para 1.48 Other
Structure. Govemance and Management Description of chartty's trusts.. Type of goveming document Para 1.25 CIQ How is the charity consliluted? Para 1.25 e/0 Trustee selection methods including details of any conslitulional provisions e.g. election to post or name of any person or body entitled to appoint one or more Iruslees Parn 1.25 Additional Information {optlonal) You ma hoose lo include further slalem8nts where relevant about.. Polici8s and procedures adopted for the induction and training of Iruslees P¥a 1.51 Th8 charity's organisalional structurè and any wider n8twork with which the charity works Pard l.S1 Relationship with any r8laled parties Para 1.51 Olher Reference and Administrative details Charil name Other name the chari uses Re istered Gharit number Charity's principal address /60 l&/L7/&Z
Names of the charity trusteas who manage the charity Dates acted If not for whole Trustee name Office (if any) Name of rsOn lor body) entltled toa Int trustoe ifan 10 12 14 15 16 18 19 20 Co orate trustees- names of the directors at the date the re Dlrector nam• ortwasa roved Name oftruste8s holding tille to propety belonging to th8 charity Truslge nam• Dales act•d If not for whole ear
Funds held as custodian trustees on behalf of others Description of the assets held in this capacity ZEoo- é /c•OO Name and objects of the charity. on whosè behalf the assets are held and how this falls within the custodian charity's objects Detsils of arrangements for safe custody and segregation of suGh assets from the charity's own assets C//LU4 r Addltlonal Information {optlonal) Names and addresses of advisers (Optional infomiation} Typ8 of Name Address adviser Namè of chief executlve or namès of senior staff members (Optional Infomiatlonl Exemptions from disclosure Reason for non-disclosure of ke rsonnèl details Other o tlonal inforniation
Declarations The trustees declare that they have approved the trustees, report above. Signed on behalf of the charity's stees Signaturels) Full name(s) Position {èg Secretary, Chair, etc) Date
ETERNAL RESEARCH UK UNAUDITED ACCOUNTS FOR THE PERIOD 24 MAY 2021 TO 31 JANUARY 2022
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road Loughborough Leicestershire LE11 3AB
Eternal Research UK Contents of the Unaudited Accounts For the Period 24 May 2021 to 31 January 2022
Contents
| Page | |
|---|---|
| Business Details | 1 |
| Approval | 2 |
| Accountant's Report | 3 |
| Profit and Loss Account | 4 |
| Balance Sheet | 5 |
| Notes to the Accounts | 6 |
Eternal Research UK Business Details For the Period 24 May 2021 to 31 January 2022
| Proprietor | Eternal Research UK |
|---|---|
| Business | 33 Colgrove Road |
| Loughborough | |
| LE11 3NL | |
| Accountants | TaxAssist Accountants (Loughborough) Ltd |
| FMAAT | |
| 95 Ashby Road | |
| Loughborough | |
| Leicestershire | |
| LE11 3AB |
Page 1
Eternal Research UK Accounts Approval Statement For the Period 24 May 2021 to 31 January 2022
I approve these un-audited accounts which comprise a Profit and Loss Account, Balance Sheet and related notes. I acknowledge my responsibility for the accounts including the provision of all the information and explanations necessary for the completion.
............................................................ Eternal Research UK 25 October 2022
Page 2
Eternal Research UK Accountant's Report For the Period 24 May 2021 to 31 January 2022
In accordance with the engagement letter dated 30 September 2022, we have prepared the accounts, which comprise the Profit and Loss account, the Balance Sheet and the related notes, from the accounting records, information and explanations provided to us.
This report is made to you in accordance with the terms of our engagement. Our work has been undertaken to enable us to prepare the accounts on your behalf and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than to you, the client, for our work or for this report.
You have approved and acknowledged your responsibility for these accounts.
We have not been instructed to complete an audit of the accounts. For this reason, we have not verified the accuracy or completeness of the accounting records, information or explanations you have provided. Therefore we do not express any opinion on the accounts.
Signed
............................................................
25 October 2022
TaxAssist Accountants (Loughborough) Ltd FMAAT 95 Ashby Road Loughborough Leicestershire LE11 3AB
Page 3
Eternal Research UK Profit and Loss Account For the Period 24 May 2021 to 31 January 2022
| Turnover Donations Cost of Sales Charitable expenditure GROSS PROFIT Expenditure Accountancy fees NET PROFIT |
31 January 2022 £ £ 1,446 613 613 833 480 480 353 |
31 January 2022 £ £ 1,446 613 613 833 480 480 353 |
|---|---|---|
| 480 | ||
| 833 480 |
||
| 353 |
Page 4
Eternal Research UK Balance Sheet As at 31 January 2022
| Notes CURRENT ASSETS Cash at bank and in hand CURRENT LIABILITIES Accruals and deferred income NET CURRENT ASSETS TOTAL ASSETS LESS CURRENT LIABILITIES NET ASSETS CAPITAL ACCOUNT Balance at 24 May 2021 Profit/(Loss) for the period/year Balance Carried Forward |
31 January 2022 £ £ 833 480 353 353 353 - 353 353 |
31 January 2022 £ £ 833 480 353 353 353 - 353 353 |
|---|---|---|
| 480 | ||
| 353 | ||
| 353 | ||
| - 353 |
||
| 353 |
Page 5
Eternal Research UK Notes to the Accounts For the Period 24 May 2021 to 31 January 2022
1. Accounting Policy
These unaudited accounts have been completed in accordance with UK Generally Accepted Accounting Practice guidelines and provides sufficient and relevant information to enable completion of a tax return.
Page 6