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2024-12-31-accounts

Charity registration number 1202197 (England and Wales)

MAKE A CHANGE FOUNDATION

ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

MAKE A CHANGE FOUNDATION

LEGAL AND ADMINISTRATIVE INFORMATION

Trustees Mr Kiran Devraj Patel
Mr Rajesh Hirji Halai
Mr Dipesh Kanji Kerai
Mr Ramji Kurji Dubasiya
Mr Sachin Naran Patel
Mr Mahesh Lalji Patel
Mr Ratilal Karsan Bhudia
Mr Dinesh Dhanji Vekaria
Mr Bharat Manji Siyani (Appointed 24 April 2025)
Management Committee Kiran Devraj Patel President
Mahesh Halai Secretary
Govind Kerai Treasurer
Charity number (England and Wales) 1202197
Principal address 111 Elmsleigh Avenue
Harrow
Middlesex
England
HA3 8HY
Independent examiner FinSol Tax Advisors Limited
Unit 9 Churchill Court
58 Station Road
North Harrow
England
HA2 7SA
Bankers Metro Bank PLC
One Southampton Row
London
WC1B 5HA

MAKE A CHANGE FOUNDATION

CONTENTS

Page
report 1 - 3
Statement of responsibilities 4
Independent examiner's report 5
Statement of financial activities 6
Balance sheet 7
Statement of cash flows 8
Notes to the financial statements 9 - 14

MAKE A CHANGE FOUNDATION

REPORT

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees present their annual report and financial statements for the year ended 31 December 2024.

The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)".

Objectives and activities

Public benefit

The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the charity should undertake.

The principal objective of Make A Change Foundation is:

For the public benefit, the prevention or relief of poverty in India and Kenya by the provision of food, clothing, and other essential items and services required to meet the basic standard of living.

Achievements and performance

Significant activities and achievements against objectives

During the year, Make A Change Foundation achieved further key milestones, including the successful completion of the following initiative:

India Bike Ride 2025

This major fundraising initiative was launched during the year, with the actual event held in India in March 2025. The event saw over 65 participants cycling more than 350 kilometers over a 3-day period. As of 31 December 2024, the event had raised £65,009, with additional donations received in the lead-up to the event.

All receipts from this initiative are restricted funds, as agreed, and are designated for donation to two specific UKregistered charities. These charities were carefully selected by the Make A Change Foundation Management Committee to deliver approved medical aid through dedicated camps:

Financial review

Reserves policy

It is the policy of the charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.

Going Concern

The Management Committee is confident that the Charity has adequate reserves to meet its financial obligations for the next 12 months and beyond.

Structure, governance and management

The charity is a company limited by guarantee .... .

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REPORT (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees who served during the year and up to the date of signature of the financial statements were: Mr Kiran Devraj Patel

Mr Rajesh Hirji Halai Mr Dipesh Kanji Kerai Mr Ramji Kurji Dubasiya Mr Sachin Naran Patel Mr Mahesh Lalji Patel Mr Ratilal Karsan Bhudia Mr Dinesh Dhanji Vekaria Mr Ghanshyam Patel (Resigned 5 September 2024) Mr Bharat Manji Siyani (Appointed 24 April 2025)

Recruitment and appointment of trustees

Details of method of recruitment and appointment of trustees.

The process of recruitment and appointments is carried out by the Management committee on a need basis, The appointments are then verified and confirmed by the trustees. All appointments work with the charity on a voluntary basis and the charity operates on a near zero administrative cost basis

Trustee Induction and Training

Upon appointment, all new Trustees of Make A Change Foundation receive a full induction. This includes:

Governance Structure

The Board of Trustees oversees the charity’s governance and meets at least quarterly. In addition to Board meetings, Trustees also serve on the following Management Committees, which also meet at least quarterly:

None of the trustees has any beneficial interest in the company. All of the trustees are members of the company and guarantee to contribute £1 in the event of a winding up.

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REPORT (CONTINUED)

FOR THE YEAR ENDED 31 DECEMBER 2024

The company's current policy concerning the payment of trade creditors is to follow the CBI's Prompt Payers Code (copies are available from the CBI, Centre Point, 103 New Oxford Street, London WC1A 1DU).

The company's current policy concerning the payment of trade creditors is to:

Trade creditors of the company at the year end were equivalent to XX day's purchases, based on the average daily amount invoiced by suppliers during the year.

The report was approved by the Board of Trustees.

Mr Kiran Devraj Patel

30 September 2025

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STATEMENT OF RESPONSIBILITIES

FOR THE YEAR ENDED 31 DECEMBER 2024

The trustees are responsible for preparing the Report and the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).

The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that year.

In preparing these financial statements, the trustees are required to:

The trustees are responsible for keeping sufficient accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the Charity (Accounts and Reports) Regulations 2008 and the provisions of the trust deed. They are also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

MAKE A CHANGE FOUNDATION

INDEPENDENT EXAMINER'S REPORT

TO THE TRUSTEES OF MAKE A CHANGE FOUNDATION

I report to the trustees on my examination of the financial statements of Make A Change Foundation (the charity) for the year ended 31 December 2024.

Responsibilities and basis of report

As the trustees of the charity you are responsible for the preparation of the financial statements in accordance with the requirements of the Charities Act 2011.

I report in respect of my examination of the charity’s financial statements carried out under section 145 of the Charities Act 2011. In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the Charities Act 2011.

Independent examiner's statement

Your attention is drawn to the fact that the charity has prepared the financial statements in accordance with the relevant version of the Statement of Recommended Practice applicable to charities preparing their financial statements in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) in preference to the Accounting and Reporting by Charities: Statement of Recommended Practice issued on 1 April 2005 which is referred to in the extant regulations but has now been withdrawn. I understand that this has been done in order for the financial statements to provide a true and fair view in accordance with UK Generally Accepted Accounting Practice.

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.

FinSol Tax Advisors Limited

Unit 9 Churchill Court 58 Station Road North Harrow HA2 7SA England 30 September 2025

MAKE A CHANGE FOUNDATION

STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT

FOR THE YEAR ENDED 31 DECEMBER 2024

Unrestricted
Restricted
funds
funds
2024
2024
Notes
£
£
Income from:
Donations and legacies
3
9,107
65,009
Total income
9,107
65,009
Expenditure on:
Charitable activities
4
1,844
180
Total expenditure
1,844
180
Net income and movement in funds
7,263
64,829
Reconciliation of funds:
Fund balances at 1 January 2024
42,066
-
Fund balances at 31 December 2024
49,329
64,829
Total
Unrestricted
funds
2024
2023
£
£
74,116
108,737
74,116
108,737
2,024
66,671
2,024
66,671
72,092
42,066
42,066
-
114,158
42,066
Total
Unrestricted
funds
2024
2023
£
£
74,116
108,737
74,116
108,737
2,024
66,671
2,024
66,671
72,092
42,066
42,066
-
114,158
42,066
108,737
66,671
66,671
42,066
-
42,066

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

MAKE A CHANGE FOUNDATION

BALANCE SHEET

AS AT 31 DECEMBER 2024

Notes
Current assets
Debtors
9
Cash at bank and in hand
Net current assets
The funds of the charity
Restricted income funds
10
Unrestricted funds
11
2024
£
26,624
87,534
114,158
£
114,158
64,829
49,329
114,158
2023
£
16,401
25,665
42,066
£
42,066
-
42,066
42,066

The financial statements were approved by the trustees on 30 September 2025

Mr Kiran Devraj Patel

MAKE A CHANGE FOUNDATION

STATEMENT OF CASH FLOWS

FOR THE YEAR ENDED 31 DECEMBER 2024

2024
Notes
£
Cash flows from operating activities
Cash generated from operations
14
Net cash generated from investing activities
Net cash generated from financing activities
Net increase in cash and cash equivalents
Cash and cash equivalents at beginning of year
Cash and cash equivalents at end of year
2023
£
£
61,869
-
-
61,869
25,665
87,534
£
25,665
-
-
25,665
-
25,665

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

Charity information

Make A Change Foundation is a registered charity with Charity Commission for England and Wales (CRN 1202197). Make A Change Foundation is governed by its written constitution. .

1.1 Accounting convention

The financial statements have been prepared in accordance with the charity's governing document, the Charities Act 2011, FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Charities SORP "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)". The charity is a Public Benefit Entity as defined by FRS 102.

The financial statements have departed from the Charities (Accounts and Reports) Regulations 2008 only to the extent required to provide a true and fair view. This departure has involved following the Statement of Recommended Practice for charities applying FRS 102 rather than the version of the Statement of Recommended Practice which is referred to in the Regulations but which has since been withdrawn.

The financial statements are prepared in sterling, which is the functional currency of the charity. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2 Going concern

At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.

1.3 Charitable funds

Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.

Restricted funds are subject to specific conditions by donors or grantors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.

Endowment funds are subject to specific conditions by donors that the capital must be maintained by the charity.

1.4 Income

Income is recognised when the charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.

Cash donations are recognised on receipt. Other donations are recognised once the charity has been notified of the donation, unless performance conditions require deferral of the amount. Income tax recoverable in relation to donations received under Gift Aid or deeds of covenant is recognised at the time of the donation.

Legacies are recognised on receipt or otherwise if the charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

1.5 Expenditure

Expenditure is recognised once there is a legal or constructive obligation to transfer economic benefit to a third party, it is probable that a transfer of economic benefits will be required in settlement, and the amount of the obligation can be measured reliably.

Expenditure is classified by activity. The costs of each activity are made up of the total of direct costs and shared costs, including support costs involved in undertaking each activity. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs which contribute to more than one activity and support costs which are not attributable to a single activity are apportioned between those activities on a basis consistent with the use of resources. Central staff costs are allocated on the basis of time spent, and depreciation charges are allocated on the portion of the asset’s use.

1.6 Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.7 Financial instruments

The charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the charity's balance sheet when the charity becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Basic financial liabilities

Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the charity’s contractual obligations expire or are discharged or cancelled.

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

1 Accounting policies

(Continued)

1.8 Employee benefits

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2 Critical accounting estimates and judgements

In the application of the charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

3 Income from donations and legacies

Unrestricted
Restricted
funds
funds
2024
2024
£
£
Donations and gifts
9,107
-
Other
-
65,009
9,107
65,009
Total
Restricted
funds
2024
2023
£
£
9,107
-
65,009
-
74,116
-
Total
Restricted
funds
2024
2023
£
£
9,107
-
65,009
-
74,116
-
-

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

4 Expenditure on charitable activities

Charitable Charitable
Expense Expense
2024 2023
£ £
Direct costs
Ramdev Project Cost (1) 42,066
Mandvi Project Cost - 6,000
Fundraising Event Cost 180 18,474
Office Stationary 40 95
Bank Charges 1,596 36
Donations 209 -
2,024 66,671
Analysis by fund
Unrestricted funds 1,844 66,671
Restricted funds 180 -
2,024 66,671
5 Net movement in funds 2024 2023
£ £
The net movement in funds is stated after charging/(crediting):
Fees payable for the independent examination of the charity's financial
statements - -

6 Trustees

None of the trustees (or any persons connected with them) received any remuneration or benefits from the charity during the year.

7 Employees

The average monthly number of employees during the year was:

The average monthly number of employees during the year was:
2024 2023
Number Number
Total - -
There were no employees whose annual remuneration was more than £60,000.

Remuneration of key management personnel

The remuneration of key management personnel was as follows:

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

8 Taxation

The charity is exempt from taxation on its activities because all its income is applied for charitable purposes.

9 Debtors

Debtors
2024 2023
Amounts falling due within one year: £ £
Other debtors 26,624 16,401

10 Restricted funds

The restricted funds of the charity comprise the unexpended balances of donations and grants held on trust subject to specific conditions by donors as to how they may be used.

At 1 January Incoming Resources At 31
2024 resources expended December
2024
£ £ £ £
India Bike Ride 2025 - 65,009 (180) 64,829

11 Unrestricted funds

The unrestricted funds of the charity comprise the unexpended balances of donations and grants which are not subject to specific conditions by donors and grantors as to how they may be used. These include designated funds which have been set aside out of unrestricted funds by the trustees for specific purposes.

At 1
General funds
Previous year:
At 1
General funds
January
2024
Incoming
resources
Resources
expended
At 31
December
2024
£
£
£
£
42,066
9,107
(1,844)
49,329
January
2023
Incoming
resources
Resources
expended
At 31
December
2023
£
£
£
£
-
108,737
(66,671)
42,066

MAKE A CHANGE FOUNDATION

NOTES TO THE FINANCIAL STATEMENTS (CONTINUED) FOR THE YEAR ENDED 31 DECEMBER 2024

12 Analysis of net assets between funds

Unrestricted
Restricted
funds
funds
2024
2024
£
£
At 31 December 2024:
Current assets/(liabilities)
49,329
64,829
49,329
64,829
Unrestricted
Restricted
funds
funds
2023
2023
£
£
At 31 December 2023:
Current assets/(liabilities)
42,066
-
42,066
-
13
Related party transactions
There were no disclosable related party transactions during the year (2023 - none).
14
Cash generated from operations
2024
£
Surplus for the year
72,092
Movements in working capital:
(Increase) in debtors
(10,223)
Cash generated from operations
61,869
15
Analysis of changes in net funds
Total
2024
£
114,158
114,158
Total
2023
£
42,066
42,066
2023
£
42,066
(16,401)
25,665

The charity had no material debt during the year.