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





neuroscience course (1 week) in August 2022. 

## **Achievements and Performance** 

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



## **Additional information (optional)** 

## You may choose to include further statements where relevant about: 

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





## **Financial Review** 

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





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|Constitution|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|Charitable Incorporated Organization|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|Appointment by pre-existing trustees|



|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|**Additional information (optional)**<br>You may choose to include further statements where relevant about:|
|---|---|---|
|Policies and procedures<br>adopted for the induction and<br>training of trustees|Para 1.51|The foundation provides ample<br>documentation (constitution, trustee<br>declaration form etc.) for new trustees.|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51||
|Relationship with any related<br>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<br>Cambridge<br>Massachussetts,<br>USA|
|||





**Names of the charity trustees who manage the charity** 

|1<br>2<br>3<br>4<br>5<br>6<br>7<br>8<br>9<br>10<br>11<br>12<br>13<br>14<br>15<br>16<br>17<br>18<br>19<br>20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**<br>**year**|**Name of person (or body) entitled**<br>**to appoint trustee (ifany)**|
|---|---|---|---|---|
||Egzona Morina||||
||Federico Claudi||||
||Robert Fromke||||
||Naime Hoxha||||
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– 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**<br>|**Britsh Eating Disorders Society**<br>|**Britsh Eating Disorders Society**<br>|**1179286**|**CC16a**|
|---|---|---|---|---|---|
||**For the period**<br>**from**|Period start date<br>4/1/2022|**To**|Period end date<br>3/31/2023||
|||||||
|**Section A Receipts and payments**||||||
|**A1 Receipts**<br>**4,038**<br>**615**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,653**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**_Total receipts_                   4,653**<br>**A3 Payments**<br>**60**<br>**100**<br>**79**<br>**29**<br>**152**<br>**179**<br>**139**<br>**85**<br>**-**<br>**_Sub total_                          823**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**_Total payments_                      823**<br>**_Net of receipts/(payments)_                   3,830**<br>**A5 Transfers between funds**<br>**-**<br>**A6 Cash funds last year end**<br>**-**<br>**_Cash funds this year end_                   3,830**<br>**Unrestricted**<br>**funds**<br>**to the nearest      £**<br>**_Sub total_**_(Gross income for AR)_<br>**A2 Asset and investment sales,**<br>**(see table).**<br>**A4 Asset and investment**<br>**purchases, (see table)**||**to the nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**|**to the nearest £**<br>**Endowment**<br>**funds**|**Total funds**<br>**to the nearest £**<br>**4,038**<br>**615**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**4,653**<br>**-**<br>**-**<br>**-**<br>**4,653**<br>**60**<br>**100**<br>**79**<br>**29**<br>**152**<br>**179**<br>**139**<br>**85**<br>**-**<br>**823**<br>**-**<br>**-**<br>**-**<br>**823**<br>**3,830**<br>**-**<br>**-**<br>**3,830**|**Last year**<br>**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**<br>**B1 Cash funds**<br>**B2 Other monetary assets**<br>**B3 Investment assets**<br>**B5 Liabilities**<br>**B4 Assets retained for the**<br>**charity’s own use**|**Details**<br>**Details**<br>**Details**<br>**Details**<br>**Details**<br>**_Total cash funds_**<br>(agree balances with receipts and payments<br>account(s))|**to nearest £**<br>**3,830**<br>**-**<br>**-**<br>**3,830**<br>OK<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Unrestricted**<br>**funds**<br>**Unrestricted**<br>**funds**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**asset belongs**<br>**Fund to which**<br>**liability relates**|**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>OK<br>**to nearest £**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Cost (optional)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**Restricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Amount due**<br>**(optional)**|**to nearest £**<br>**Endowment**<br>**funds**|
|---|---|---|---|---|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||OK|
|||||**to nearest £**<br>**Endowment**<br>**funds**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**Current value**<br>**(optional)**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**-**|
|||||**When due**<br>**(optional)**|
||||**-**||
||||**-**||
||||**-**||
||||**-**||
||||**-**||



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

Signature 

Print Name 

Date of approval 

