Trustees’ Annual Report
For the period: 10 October 2022 to 31 July 2023
Charity Name: NEW MOON FOUNDATION
Charity Number: 1200627
Company Number: CE030372
Structure, Governance and Management
The charity is a company limited by guarantee and governed by its memorandum and articles of association. The trustees are also the directors of the company for the purposes of company law. The board of trustees meets regularly to review the activities and performance of the charity.
Objectives and Activities
The charity’s main objective is to [insert charitable purpose here]. During the year, the charity carried out activities in line with its objectives, aiming to serve the public benefit by [briefly describe activities, e.g. supporting community projects, providing financial assistance, etc.].
Achievements and Performance
During the period, the charity raised a total of £1,052.77 through donations and loans. The total expenditure amounted to £1,050.00, resulting in a net income of £2.77. The charity was able to support [brief description of supported causes or beneficiaries, if applicable].
Financial Review
The charity ended the period with a closing bank balance of £100.00. No significant liabilities were outstanding at year end. Income sources primarily included donations (£152.77) and loans (£900.00).
Reserves Policy
The trustees aim to maintain reserves at a level sufficient to ensure the continuity of operations and to meet unforeseen liabilities. As of 31 July 2023, the reserves stood at £100.00.
Plans for Future Periods
In the upcoming year, the charity plans to expand its activities by more fundraising, launching new services,
Public Benefit Statement
The trustees confirm that they have complied with their duty in section 17(5) of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Approved by the Board of Trustees on: 02 June 2025
Signed on behalf of the Board of Trustees:
Name: Omair Riaz Position: Trustee
Charity Accounts
For the period: 10 October 2022 to 31 July 2023
Charity Name: NEW MOON FOUNDATION Charity Number: 1200627 Company Number: CE030372
Receipts and Payments Account
| Category | Amount (GBP) |
|---|---|
| Donations | 152.77 |
| Loans | 900.00 |
| Total Income | 1,052.77 |
| Total Expenses | -1,050.00 |
| Net Income | 2.77 |
Statement of Assets and Liabilities (Balance Sheet)
Assets Amount (GBP) Closing Bank Balance 100.00
These accounts were approved by the Board of Trustees on: 02 June 2025 Signed on behalf of the Board of Trustees:
Name: Omair Riaz
Position: Trustee