Registered Charity Number: 1198045
THE LISHA FOUNDATION
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
Prepared By:
SF Accountant Limited
The Generator Business Centre
Unit 20, 95 Miles Road, Mitcham, Surrey CR4 3FH

THE LISHA FOUNDATION
Finantial ststhmÈnts for thÈ yearethded 31 Marth 2023
INFORMATION OF THE FINANCIAL STATEMENTS
MANAGEMENT COMMIThEE
Chalrman..
Loice Gomera
Trustees:
Nyasha Majecha
Markus Roland Steiner
Takudzwa Gomera
Address..
199 St. Neots Road
Hardwick
Cambridge
CB23 7QJ
Banker:
Lloyds Bank PIC
Independent Examiner:
SF Accountant Limited
The Generator Business Centre
Unit 20. 95 Miles Road. Mitcham. Surrey CR4 3FH

THE LISHA FOUNDATION
Finantial Stathmehts theyÈai eThled 11 Marth 2023
CONTENT5
Page
Report of the Executive Committee
Statement of responsibilities of the Committee
Independent Examiner's Report
Income and Expenditure Accounts
Statement of Assets and Liabilities
Notes to the Accounts
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THE LISHA FOUNDATION
Finantial S￿￿meth￿ theyeai eThled 31 Marth 2023
REPORT OF THE EXECUTIVE COMMIThEE
FOR THE YEAR ENDED 315t March 2023
The Executive Committee has the pleasure in presenting their report and the Financial
Statements reviewed bythe independent examiner for the year ended 31 March 2023.
GOVERNING
The organisation is managed by Executive Committee according to the organisation's
constitution, elected by the general members to oversee the overall activities and to monitor
the day to day running of the organisation.
OBJEcfivE OF THE LISHA FOUNDATION
The main objectives of the organisation are as follows:
Al To Advance In Life And Relieve The Needs Of Youn8 People By Providing Support And
Activities Which Develop Their Skills, Capacities, And Capabilities To Enable Them To
Participate In Society As Mature And Responsible Individuals.
Bl To Promote Social Inclusion For The Public Benefit By Preventing People From Becoming
Socially Excluded, Relieving The Needs Of Those Who Are Socially Excluded, And Assisting
Them To Integrate Into Society By Helping People To Improve Their Lives And Participate
Actively In Society And Thrive Through Their Own Efforts. For The Purpose Of This Clause
Socially Excluded Means Being Excluded From Society, Or Parts Of Society, As A Result Of
One Of More OfThe Following Fartors.. Unemployment,. Financial Hardship; Youth Or Old
Age:111 Health IPhysical Or Mentall: Substance Abuse Or Dependency Including Alcohol And
Drugs; Discrimination On The Grounds Of Sex, Race, Disability, Ethnic Ori8in, Religion,
Belief, Creed, Sexual Orientation Or Gender Re-Assignment; Poor Educational Or Skills
Attainment,. Relationship And Family Breakdown- Poor Housing (That Is Housing That Does
Not Meet Basic Habitable Standards,. Crime {Either As A Virtim Of Crime Or As An Offender
Rehabilitating Into Society).
THE MANAGEMENT cOMMI￿EE
The Management committee who serve the Charity during the year were as follows:
Chairman..
Loice Gomera
Trustees:
Nyasha Majecha
Markus Roland Steiner
Takudzwa Gomera

THE LISHA FOUNDATION
Finantial Stathmehts Icm theyÈai eThled al Marth 2023
STATEMENTS OF RESPONSIBILITIES OF THE EXECUTIVE COMMIThEE
Law applicable to charities in England & Wales requires the Committee to prepare financial
statements for each financial year that give a true and fair view of the charity's financial
activities during the year of its financial position at the end of the year which is 12 months.
In preparing those financial statements. the Committee is required to..
l. Select suitable accounting policies and apply them consistentlv;
2. Make judgments and estimates that are reasonable and prudent..
3. State whether applicable accounting standards and statements of recommended
practice have been followed, subjett to any departures disclosed and explained in the
f inancial statements,.
4. Prepare the financial statements on a 80in8 concern basis unless it is inappropriate to
presume that the charity will continue in operation.
The Executive Committee is responsible for keeping accounting records which disclose with
reasonable accuracy at any time the financial position of the charity and enable them to
ensure that the financial statements Comply with the Charities Act 1993. They are also
responsible for safeguarding the assets of the charity and hence for taking reasonable steps
for the prevention and detection of fraud and other irregularities.
INDEPENDENT EXAMINER
According to the provisions of the Charities Act 1993, the Committee has agreed that an audit
is not required for this financial year. However. due to provisions of the same act an
independent examiner is required.
SF Accountant Limited will be appointed as an independent examiner for the ensuing year.
APPROVAL
This report wa5 approved bythe Executive Committee on 2110812024 and signed on their
behalf
(Chairman)
Mrs. Loth G¢m¥r8 l>JJg 31. 2V24.
11.'26wnl

THE LISHA FOUNDATION
Finantial Stathmehts Icm theyÈai eThled al Marth 2023
INDEPENDENT EXAMINER'S REPORT ON THE UNAUDITED FINANCIAL STATEMENTS TO THE
EXECUTIVE COMMIThEE OF THE LISHA FOUNDATION
Respective responsibilities of trustees and examiner
The charity's trustees are responsible for the preparation of the accounts in accordance with
the Charities Act 20111"the Act"). The charity's trustees consider that an audit is not required
for this year under section 144 of the Act and that an independent examination is needed.
It is my responsibility to..
examine the accounts under section 145 of the Charities Act,
to follow the applicable Directions given by the Charity Commission (under section
14515llbl of the Act, and
to state whether particular matters have come to my attention
Basls of independent examlnerfs statement
My examination was carried out in accordance with general Directions given by the Charity
Commission. An examination includes 3 review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit, and consequently no opinion is given as to
whether the accounts present a 'true and fair. view and the report is limited to those matters
set out in the statement below.
Basis of independent examinerfs statement
My examination was carried out in accordance with general Directions given by the Charity
Commission. An examination includes a review of the accounting records kept by the charity
and a comparison of the accounts presented with those records. It also includes consideration
of any unusual items or disclosures in the accounts, and seeking explanations from the
trustees concerning any such matters. The procedures undertaken do not provide all the
evidence that would be required in an audit, and consequently no opinion is given as to
whether the accounts present a 'true and fairf view and the report is limited to those matters
set out in the statement below.
Independent examiner's statement
I n connection with my examination, no material matters have come to my attention which
gives me cause to believe that in, any material respect=

THE LISHA FOUNDATION
Finantial S￿￿meth￿ theyeai eThled 31 Marth 2023
the accounting records were not kept in accordance with section 130 of the
Charities Act,. or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form
and content of accounts set out in the Charities IAccounts and Reports) Regulations
2008 other than any requirement that the accounts give a 'true and fair, view which is
not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the
examination to which attention should be drawn in this report in order to enable
proper understanding of the accounts to be reached.
SF Accountant Limited
The Generator Business Centre
Unlt 20, 95 Mlles Road, Mltcham, Surrey CR4 3FH
Dated: 2110812024

THE LISHA FOUNDATION
Finantial Stathmehts theyÈai eThled 11 Marth 2023
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 31" March 2023
Receipts
Un-restricted
Restricted
Total
Donation received
Total
10,260
10,260
10,260
10,260
Les5: Payments
Events cost
Accountancy
Total
4,610
240
4,610
240
Excess of Income over
Expenditure (deficit)
5.410
5.410

THE LISHA FOUNDATION
Finantial ststhmefits lor theyÈatefided 11 March 2023
STATEMENT OF ASSETS AND LIABILITIES
AS AT 31" March 2023
NOTE
2023
£££
Current Assets
Cash at Bank (Current account)
Prepayment
5.650
Current Liabilities
Amount failing due within one year
Net Current Assets / ILiabilitiesl
{2401
Net Assets
£5,410
Funds:
Reserve BIFWO
Surplus/deficit
Total Funds
Mrn. LO1￿ Gom•i8 (Aug 31, 2024,
Ichairmanl
(Trusteel

THE LISHA FOUNDATION
Finantial S￿￿meth￿ theyeai ertded 31 Marth 2023
FOR THE YEAR ENDED 31" March 2023
NOTES TO THE ACCOUNTS
I. ACCOUNTING POLICIES
The f inancial statements have been compiled in accordance with the general directions given
by the Charity Commission and with the Statements of recommended Practice.
a. Basis of Accounting
The accounts have been prepared under the historical cost convention of accounting.
b. Grants
Revenue grants are credited to the Income and Expenditure account on a receivable basis.
c. Donations
Donations are recorded on a receipt basis.
d. Depreclatlon
No Depreciation to be charged on Fixtures and Fittings and Building Construction.
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