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2022-12-31-accounts

Trustees’ Annual Report for the period

From 02/05/2022 Period start date To 01/05/2023 Period end date

Charity name: XHELADIN AND XHUFE MORINA FOUNDATION

Charity registration number: 1185433

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The main purpose of the foundation is to
provide support for projects encouraging
students in Kosovo to pursue STEM careers.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.
Para 1.17 and
1.19
The foundation raised 50,000$ which were
donated to the ATOMI institute in Kosovo.
The foundation organized Brain Camp 2023,
a one week long neuroscience course for
high school students in Kosovo.
The foundation awarded individual students
with grants to cover part of their education at
an educational establishment outside of
Kosovo.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The trustees have regarded the guidance
document.
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38
Other Four volunteers helped the foundation by
teaching at the Brain Camp 2022

neuroscience course (1 week) in August 2022.

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 The charity organized Brain Camp 2022 –a
one weeklong neuroscience course for high
school students in Kosovo. During this
course students were exposed to STEM
subjects normally missing from their high
school curricula and had an opportunity to
learn from volunteers undertaking careers in
STEM.
The charity raised funds to support the
ATOMI institute in Pristina (Kosovo) focused
on the education of gifted students in
Kosovo.
The charity provided grants to individual
students to cover part of the cost of their
education at educational establishments
outside of Kosovo.

Additional information (optional)

You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41

A core goal of the foundation is to encourage
students in Kosovo to pursue STEM careers.
Brain Camp 2022 allowed students to learn
about STEM and how to succeed in a career
in the field. Financing ATOMI further helped
provide educational opportunities to students
in Kosovo. Supporting students seeking
education outside of Kosovo allowed them to
pursue STEM education.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 At the end of the year, the charity had a
budget of£4489
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The charity aims to provide studentships and
bursaries for STEM projects (e.g.for students
needing funds to undertake formative
courses abroad). Holding a reserve budget
ensures that the charity has the possibility to
fund worthy projects when applications for
funds are made
Amountof reservesheld Para 1.22 £4489
Reasons for holding zero
reserves
Para 1.22 Non applicable
Details of fund materially in
deficit
Para 1.24 Non applicable
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 Non applicable
Additional information (optional)
You may choose to include further statements where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Direct donations from private individuals.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46 No risk.
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organization
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointment by pre-existing trustees
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Additional information (optional)
You may choose to include further statements where relevant about:
Policies and procedures
adopted for the induction and
training of trustees
Para 1.51 The foundation provides ample
documentation (constitution, trustee
declaration form etc.) for new trustees.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Xheladin and Xhufe Morina Foundation
Other name the charity uses
Registered charity number 1185433
Charity’s principal address 160 Cambridgepark Drive
Cambridge
Massachussetts,
USA

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Egzona Morina
Federico Claudi
Robert Fromke
Naime Hoxha

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s)

Position (eg Secretary, Chair, etc)

Date

Britsh Eating Disorders Society
Britsh Eating Disorders Society
Britsh Eating Disorders Society
1179286 CC16a
For the period
from
Period start date
4/1/2022
To Period end date
3/31/2023
Section A Receipts and payments
A1 Receipts
4,038
615
-
-
-
-
-
-
4,653
-
-
Sub total -
Total receipts 4,653
A3 Payments
60
100
79
29
152
179
139
85
-
Sub total 823
-
-
Sub total -
Total payments 823
Net of receipts/(payments) 3,830
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 3,830
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
4,038
615
-
-
-
-
-
-
4,653
-
-
-
4,653
60
100
79
29
152
179
139
85
-
823
-
-
-
823
3,830
-
-
3,830
Last year
to the nearest £
- 4,038 4,038
- 615 -
- - -
- - -
- - -
- - -
- - -
- - -
- 4,653 4,038
- -
- - -
- - -
- 4,653 4,038
- 60 -
- 100 -
- 79 -
- 29 -
- 152 -
- 179 -
- 139 -
- 85 -
- - -
- 823 -
- -
- -
- - -
- 823 -
- - 3,830 4,038
- - - -
- - - -
- - 3,830 4,038

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Details
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
3,830
-
-
3,830
OK
to nearest £
-
-
-
-
-
-
Unrestricted
funds
Unrestricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
to nearest £
-
-
-
-
OK
to nearest £
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
Restricted
funds
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
-
-
-
-
-

Signed by one or two trustees on behalf of all the trustees

Signature

Print Name

Date of approval