## **Trustees' Annual Report for the period**
Period start date Period end date 31 10 2023 30 10 2024
**From**
**To**
## Section A Reference and administration details
SERBIAN HERITAGE FOUNDATION PETAR II PETROVIC NJEGOS
**Charity name 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**
**----- Start of picture text -----**
Dates acted if not for a Name of person (or body) entitled
Trustee name Office (if any)
whole year to appoint a trustee (if any)
1 Dejan Maras
2 Slavica Matthews
3 Boris Gajic
4 Igor Sotric
5 Nina Maras
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**----- Start of picture text -----**
Name Dates acted if not for the whole year
Vladimir Ponjarac 31 October 2023 to 06 November 2023
Vukasin Radusinovic 31 October 2023 to 07 March 2024
**----- End of picture text -----**
March **2012**
**TAR**
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**
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 **Summary of the objects of the** organisations working to prevent or relieve poverty. The advancement of **charity set out in its** arts, culture and heritage for the public benefit with particular reference to **governing document** that of Serbia
March **2012**
**TAR**
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.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
March **2012**
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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) Position (eg Secretary, Chair, etc) Date** 29 August 2025
March **2012**
**TAR**
5
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
## **FINANCIAL STATEMENT**
**FOR THE PERIOD ENDED 30 OCTOBER 2024**
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|
|**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 2024**
|||**2024**||**2023**|
|---|---|---|---|---|
||£|£|£|£|
|**INCOME**|||||
|Donations||35,168.77||33,646.69|
|Tickets sold for event||18,341.85||14,175.00|
|Exchange gain||-||248.65|
|**EXPENDITURE**|||||
|Donations made|26,814.59|||14,885.85|
|Fund raising Activities|20,499.52|||24,829.93|
|Travelling|2,097.24|||2,250.00|
|Bank Fees|148.01|||262.36|
|Post and Stationery||-||24.42|
|Insurance|212.80|||-|
|Telephone||-||15.59|
|Exchange Loss|322.08|||-|
|||50,094.25||42,268.16|
|**Surplus/(Deficit) for the year**||3,416.37||5,802.18|
|Surplus brought forward||5,802.18||-|
|Balance as at 30 October 2024||9,218.55||5802.17974|
|Surplus carried forward||9,218.55||5802.17974|
|**Represented by:**|||||
|**Unrestricted funds**|||||
|Cash at bank||9,218.55||5802.18|
## **ACCOUNTANT'S REPORT TO THE TRUSTEES OF**
## **Serbian Heritage Foundation Petar II Petrovic Njegos**
## **FOR THE PERIOD ENDED 30 OCTOBER 2024**
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:**
21 August 2025
We have preparedthe accounts on page 2. wlthoul carrying out an audit. trom the accounting records and
additional information and explanations lurnishe¢J io us by yourselves.
Dl8ltal Tax Matters Llmlted
27 St Cuthberts Street
8edford
MK40 3JG
Dale:
21 August 2025