## **Trustees' Annual Report for the period** Period start date Period end date 31 10 2022 30 10 2023 **From To** ## Section A Reference and administration details SERBIAN HERITAGE FOUNDATION PETAR II PETROVIC **Charity name** NJEGOS **Other names 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** |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 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|||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |**Names of the trustees for the charity, if any, (for example, any custodian trustees)**|**Names of the trustees for the charity, if any, (for example, any custodian trustees)**| |---|---| |**Name**|**Dates acted if not for 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** The prevention and relief of poverty for the public benefit in Serbia, Kosovo and Metohija, Montenegro, Bosnia and Herzegovina and Croatia by providing grants, items and services to individuals in need and/or organisations working to prevent or relieve poverty. The advancement of arts, culture and heritage for the public benefit with particular reference to that of Serbia **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 **Summary of the main achievements of the charity during the year** **TAR** March **2012** 4 ## **Section E Financial review** **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, etc)** Trustee **Date** 29/08/24 **TAR** March **2012** 5 EINANGj￿&TAJ￿￿IETr41 Prepared by.. Dlgital Tax Matters Llmlted 27 St Cuthberts Street Bedford MK40 31G Trustees: Delan Maras Slavica Matthews Boris Gajic IEor Sotric Nina Maras Vladimir Ponjarac Vukasln Raduslnovic Charlty Number: 1198147 Accountants: Digital Tax Matters Limite 27 St Cuthberts Street Bedford MK403JG So[bta￿￿O.￿Pe2arjIF.2lr0mloNJe￿Qs 2023 Donations: Exchange galn 47,821.69 248.65 Donatlons made Fund raisingActlvities Travelling Bank Fee5 Post and Stationery Telephone 14,885.85 24,829.93 2,250.00 262.36 24.42 15.59 42,268.16 5,802.18 Surplus brought forward Balance as at 30 October2023 5,802.18 Surplus carrled forward 5,802.18 Repre&ei]l@Ilby' Uniestrlcted fund& Cash atbank 5,802.18 SRtl)laJLHer[lage￿.QU We have prepared the accounts on page 2, without carrying out an audit, from the accounting records and additional Information and explanations furnishe(J to us byyourselves. Digital Tax Matters Llmlted 27 St Cuthberts Street Bedford MK40 3JG Date: 24August 2024 We have prepaied the accounts forserbian Heritage Foundation Petar11 Petrovic Njegos. wrthout carrying out an audit, from the accounting reconis and additional information an¢J explanations lurnished to us by trustee5. DigitalTax Matters Llmlted 27 St Cuthberts Street Bedford MK40 3JG Date.. 29 AuEUSt 2024