## **Trustees' Annual Report for the period**
Period start date Period end date 07 03 2022 30 10 2022
**From To**
## Section A Reference and administration details
SERBIAN HERITAGE FOUNDATION PETAR II PETROVIC **Charity name** NJEGOS
**Other name charity is known by Registered charity number (if any)** 1198147
Njegos Foundation London
**Charity's principal address** Flat 103 Grays Inn Residences Clerkenwell Road London **Postcode EC1R 5HN**
## **Names of the charity trustees who manage the charity**
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for a**
**whole year **|**Name of person (or body) entitled**
**to appoint a trustee (ifany)**|
|---|---|---|---|---|
||Dejan Maras||||
||Slavica Matthews||||
||Boris Gajic||||
||Igor Sotric||||
||Nina Maras||||
||Vladimir Ponjarac||||
||Vukasin
Radusinovic||||
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**Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for a whole year**
**TAR**
March **2012**
1
## **Names and addresses of advisers (Optional information)**
**Type of adviser Name Address**
## **Name of chief executive or names of senior staff members (Optional information)**
## **Section B Structure, governance and management**
## **Description of the charity’s trusts**
Type of governing document
CIO Foundation Constitution
(eg. trust deed, constitution)
How the charity is constituted
Trust
- (eg. trust, association, company)
Trustee selection methods
Elected by Trustees
- (eg. appointed by, elected by)
## **Additional governance issues (Optional information)**
You **may choose** to include additional information, where relevant, about:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- trustees’ consideration of major risks and the system and procedures to manage them.
## **Section C Objectives and activities**
**Summary of the objects of the charity set out in its governing document**
To alleviate poverty and promote arts, culture, and heritage in Serbia, Kosovo and Metohija, Montenegro, Bosnia and Herzegovina, and Croatia by providing grants, items, and services to individuals and/or organisations working to prevent or alleviate poverty in the target regions. Promote Serbian arts, culture, and heritage for the public benefit.
**TAR**
March **2012**
2
The guidance from the Charity Commission has been followed and there was no reason to deviate from this guidance.
**Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
**Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grant-making
- policy programme-related investment.
- contributions made by volunteers.
**TAR**
March **2012**
3
Section D Achievements and performance
Serbian Heritage Foundation Petar II Petrovic Njegos has created a **Summary of the main** place to promote Serbian arts, culture, and heritage. Many organisations **achievements of the charity** and individuals are expected to benefit from the resources and grants **during the year** provided by the charity.
**TAR**
March **2012**
4
## **Section E Financial review**
No reserves were held at the period ended 30 October 2022
**Brief statement of the**
**charity’s policy on reserves**
**Details of any funds materially** No funds in deficit **in deficit**
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising).
- how expenditure has supported the key objectives of the charity.
- investment policy and objectives including any ethical investment policy adopted.
## **Section F Other optional information**
## **Section G Declaration**
**The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s) Full name(s)** Boris Gajic **Position (eg Secretary, Chair,** Trustee **etc) Date** 06/11/2023
**TAR**
March **2012**
5
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
## **FINANCIAL STATEMENT**
## **FOR THE PERIOD ENDED 30 OCTOBER 2022**
Prepared by:
**Digital Tax Matters Limited 27 St Cuthberts Street Bedford MK40 3JG**
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
|**Trustees:**|Dejan Maras|
|---|---|
||Slavica Matthews|
||Boris Gajic|
||Igor Sotric|
||Nina Maras|
||Vladimir Ponjarac|
||Vukasin Radusinovic|
|**Charity Number:**|1198147|
|**Accountants:**|Digital Tax Matters Limited|
||27 St Cuthberts Street|
||Bedford|
||MK40 3JG|
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
|**INCOME AND EXPENDITURE**|**ACCOUNT**||
|---|---|---|
|**PERIOD ENDED 30 October 2022**|||
||**2022**||
||£|£|
|**INCOME**|||
|Donations:||0.00|
|**EXPENDITURE**||0.00|
||||
|**EXCESS OF INCOME OVER EXPENDITURE**||0.00|
|Balance as at 20 March 2022||0.00|
|Net Surplus/(Deficit) for the year||0.00|
|Balance as at 30 October 2022||0.00|
## **ACCOUNTANT'S REPORT TO THE TRUSTEES OF**
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
## **FOR THE PERIOD ENDED 30 OCTOBER 2022**
We have prepared the accounts on page 2, without carrying out an audit, from the accounting records and additional information and explanations furnished to us by yourselves.
…………………………………………………………….
**Digital Tax Matters Limited 27 St Cuthberts Street Bedford MK40 3JG**
## **Date:**
06 November 2023