REGISTERED CHAIIITY NUMBER 1198293 Re rt of the TNstees and Unaudlted Flnanci* Statements forthe Perf¢)d From I 12024 to 31 March 2025 The Jansen F¢)undatlon Pulse Accountants & Tax Advisors Lwnf(ed Unsts 8&9 Parsons Court Welburyway Newton Aydrffe County Durtiam DL5 6ZE The Jansen Foundalion CoDlents of the FlnJnaal Statsments forthe Perlod from I 12024 to 31 Marth 2025 Pa8e Report of the Trustees 3-6 Independent Examinerf5 Report Statement of Flnancial ActNltles Balance Sheet Notes to the Flnandal Statements io Detalied Statement of Finandal Actfvldes li The Jansen Foundailon Re rt of the Trustees riodfrom I .1 Z024 to 31 Marth 2025 Forthe The trustees present their report with the financlal statement5 forthe period l April 2024 to 31 March 2025. The trustees have adopted the provisions of the Statement of Recommended Practlce ISORP FRS 1021 REFERENCE ANDADMINSTrATJON OEfAILS Charlty Name: The Jansen Foundation Reglstered Ch¥lty Number. 1198293 Prlndpal address: S13 The Shore 22-23 The Leas Westcliff-on-sea Essex SS08FF Trustees: Paul jansen- Chalr Colln Kingsnorth Allson Wri8ht srRUCWRE, GOVERNANCE AND MANAGEMENT Governlng document The Jansen Foundation is a Charitable Incorporated Organisation ICIO) and is governed bv constitution, whith is rebristered wtth the Charity Commission. A copy of the constitution is available on request. Reuulthent and •ppolntment of new trustees New trustees are invited to appty when a vacancy arises, and thi8 is advertised to our supporters as well as on volunteer websites. Folk)wing appltcation. a se￿5 of meetings takes place to ascertain if the applicant and tharity are surted to work together and then a vote is taken by the trustees to confirm the appointment. Rlsk m￿agement Risks are highlighted and managed wfchin the context of trustee meetings. The tharr(y has taken appropriate Insuran￿ coverfor the main risks it fa￿5. OBJEcnvES ANDACHIEVEMEN75 ObJectl¥e and alm Our mission is the prèvention or rel￿f of poverty amongst people in the UK and India by providing 8rants and servlcesto indNfiduak% In need andlorcharities. or otheror8anisations workin8to prevent or relieve poverty in particular, but not exdu5ivety by: DonatKtrn of food supplles to extstlng organisations Providing f inancial assistan￿ forthe relief of food poverty Supporting feeding and nutritional programmes Providing or assisting in the provision of projerts to Improve urban and rural sanitation. 51gnlflunt artlvliies Durln8 the year, the day-to-dby activities of the tharity were mana8ed by the trustees. Charltable actlviiles UK With little PO$ltive change In the Cost of knvin8 thior tho past y8arwe have continued to support thos6 organisations we feel are rKrt only provldlng nutrltlou8 food to iho8e in n88d but also addingvalue to communltle$ through support notworks, str8n8theni ng local rel8tionship$ and assi8tingwhere possible in addressingthe addition818trug8les that poverty brings. The followlng Is 8 summary of the organi8atlons h8ve supported t)verthe last year: Ak8haya Patra We were pleased to be eble to 8UPPOrt thelr Blg Glve m8t¢h fund8d'80•1 hung•r In London. ¢hlldr•n wlth nutrlilon, campaign which primarily tocussed on f unding the provision of hot, healthy meals to children in 8chools and community ¢entresto improve their health and academic performance. Feux Projact We supported the BigGlve, match funded.'F••d London's vulnerable chlidren, campaign which helped to ensure they continued to rescue and redistribute food from over 300 suppliers and deliver it to 1.200 community organi8ations throughout the capital. Food Rlselsussex Surplus Although Sussexsurplus is now a CIC in its own right. we supported a rnatch funding campaign led by the parent comp8ny ringfencingthedonation to be used by Sussexsurplus's operetional activities providing cooked food at weekly community meals and delivering meals to those unable to attend across the dewived Bristol e*ate in Brighton. Mado in Hackn8y We have continued our support ty assistingwith food supply to stocktheir ￿tChen$ 8S they continue their great work providing nLrtritiou$ ¢ommunlty me81$ and their new educational Healthy Eating on 8 Budget pro￿arn8. Whlttlngham Experlenee As well as volunteeringto $¢6 Ilrsth8ndth& lovels of povety and the need for assistance in this deprivedward in Southend. we have provided 8 variety of healthy food forthem for distribution at their hub which not only provides food bui is creating positive change in the community, Still Good Food Our interest in gieaningied usto this wonderfuicharityb8sed in Suffolkwho as well as resculng and distributing surplus food to the community is very active in regcuing food from the farm gate that would otherwise go to waste. We have only provided them with some much needed equipment for their 8lean8 bLrt hop8 to I￿lId on this relationship movingtorward. S¢hool Improvement Program Following on the success of our first prol8ct new 8chooL8 have been identlfled for both tollet installations and the RASM education program. School Feedlng Program wlth Akshaya Patra, Ralasthon This continues at the GGSSS RAIANDRA PAHADGANJ school, Almerwhere we are provldlng yearly meaL8 for the 386 School children. YEAR AHEAD UK We sh811 continue to 8eek out opportunitie8 in th8 UK to help with food poverty and food insecurity and hopefully hove a greater impact in the gieaningcommunlty to en8ur81888 8nd ie88 food is w8Sted at the farm gate. Indla We have a numberof schools alreadye8rm8rked fortoilet and washroom installations and thi$ plus the delivery of the RASM program will be completed ￿ December 2025. We hope to Continue to lind more schools that we can help out with. FINANCIAL REVIEW Provld•n8fvndln8 sources Wlthln thls flnandal Per￿￿. we re￿IVed grants of £58.￿1.30 Approved by the board of trustee5 On 8th September 2025. and 5￿med on its behalf by: Paul Jansen- Chalr Inde ndent Examlnerfs Re rttothe Trustees of The J¥nsÉn Foundatlon I report to the trustees on the acmunts forthe perM)d from IApril 2024to 31 March 2025. Responslbllltles and basls of report As the charity's trustees VOU arè responslble forthe preparat￿n of the accounts in accordance wlth the requirements of the Charltles Act 2011 l*he Act'l. I have examined yourtharlty's accounts as ￿qUIred under sectv)n 145 ofthe Charftles Att 20111'the Act'l. In carrying out my examlnatlon I have followed the OirettK*ns gNen by the Charlty Commission under se¢tion 145(5llbl of the 2011 Act. My role ts to 5tste whether any materfal matters have come to my attentlon S￿Ing me cause to belleve: l. the a¢countln8 records were not kept In accordance with section 130of the Charltles Act: or 2. the accounts did not accord with the accounting records; or 3. the accounts drd not comply with the appllcable requlrements concerning the form and Content of accounts set out in the Charities IActounts and Reports) Regulations 2(Y)8 other than any requirement that the accounts gFve a'true and falrf view whkh is not a matter considered as pèrt of an Independent examinatlon. Independ¢ntexamlnerfs statement I have no con￿M$ and have come across no other matters in connectlon with the examlnatlon to which attention should be drawn in thts report in order to, enab￿ a proper understandlng of the accounts to be reached. ¢& Pulse Accountants & Tax Advisors Umited Units 8&9 Parsons Court Welbury Way Ayclrffe Industrial Park Newton Aycliffe County Durham DL5 6ZE IA Tax A. P. Oi li'iliGI£ The Jansen Foundation Statement of Hnandal Actlvltles tor the riodlA ri12024 to 31 March 2025 3L￿25 3L03.24 INCOMING RESOURCE5 Incoming resources from 8enerntln8funds Oonations recewed 5&2W 70,C(O Total incomln8 resource5 RESOURCES EXPENDED Charitable Artlvities Wages Expenses Admlnistratfve Expenses 34.823 40,689 21511 37,761 Totsl resources expenses NEf INCOMING RESOURCES Other Interest recelvable and ￿mIl¥{n(1)Me Bank Interest receNable TOTAL FUNDS CAIIRIED FORWARD The Jansen Fijundation B•lan¢e Sheet as at 31 Marth 2025 Current assets Cash at bank and In hand 8.363 NET CURRENT ASSEfs TOTAL ASSEfs LESS CURRtNT LIABIUTIES Accruals and deferred Income L050 NET ASSErs FUNDS The flnanclal statementswere approved by the Board of Trustees on 8th September 2025 and were slgned on Its behalf by: Paul Jansen - Chalr The Jansen Found*ion Notes to the Finandal Ststements forthe Pevlod Ended 31 Marth 2025 ACCOUNTING POIICIES Accountlng conventlon The flnanclal statements have been prepared under the hlstork31 cost conventlon. and In accordan￿ with the Flnancial Reporting Standard for Smaller Entities leffertNe April 2C081, the Charities Act 2011. and the requirements of the Statement of Recommended Prartl¢e, A¢countln8 and Reportlng by Charltles. Incomln8 Yesource$ All intoming resources a￿ Included on the Statement of Flnandal ActIV￿leS when the charlty is le8alty entitled to the income and the amount can be quantrfied with reasonable accuracy. Resources expended. Expendlture Is accounted for on an accrua15 basis and has been thssrfled under headin85 that aggregate all cost related to the cate80ry. Where costs cannot be dirertty attributed to headln8S, they have been allocated to activtties on a basis consistent with the use of resources. Grants offered subject to condit￿n$ whKh have not been met at the year-end date are noted as a commitment but not accrued as expenditure. Taxati¢ The chartyls exempt from tax on its tharltable act￿ltIes. Fund accountlng Unrestrirted fund5 be used in accordan￿ with the tharitable objectives at the disLYetion of the trustees. Restricted fund5 can orsty be used for restrirted purposes withTrn the oblects of the chaffty. Re5trÉction5 atise when specrfied by the donororwhen funds are rdised for restricted purpose. The Jansen Foundatlon Detailed Staternentof Flnan(i41 Artivities for the eriod l A ri12024 to 31 March 2015 INCOMING RESOURCES Voluntary Income Donatlon5 58,2W 70,1 Totsl Income RESOURCES EXPENDED Charltable Artlvltles Wages and salarfes 34,823 40.689 Admlnlstratlve Expens¢s Travel expenses Computer and IT consumables Accountancy fees Bank Char8es Sundry Expenses Charftable donations 252 744 93 21,307 36,082 Totsl Net m¢)vement Infunds Other interest receivable and similarlncome Bank interest re¢eivable Total funds (anled forward at ￿ Marth li