1 Florence Avenue Bolton BL1 8RQ
MAJI PATEL FOUNDATION
BALANCE SHEET AS AT 31ST MARCH 2024
2024 £ £ FIXED ASSETS 0 CURRENT ASSETS Cash in Hand & at Bank 0 0 CREDITORS Amount due within one year 0 0 NET CURRENT ASSET 0 TOTAL ASSETS LESS CURRENT LIABILITIES 0
TOTAL ASSETS LESS CURRENT LIABILITIES
CREDITORS
Amount due in more than one year 0 0 FINANCED BY Reserves 0 0
In approving these financial statements as Trustee's of the charity we hereby confirm:
(a) that for the year ended 31st March 2024 the charity was entitled to exemption conferred by Charities Act 1993;
(b) that no notice has been deposited at the registered office of the Charity pursuant to section 476 requesting that an audit be conducted for the Year ended 31st March 2024; and
Continued on Page 1A
MAJI PATEL FOUNDATION BALANCE SHEET CONTINUED AS AT
31ST MARCH 2024
© that we acknowledge our responsibilities for:
(I) ensuring that the Charity keeps accounting records which comply with Charities Act 1993, and
(ii) preparing accounts which give a true and fair view of the state of affairs of Maji Patel Foundation, as at the end of the financial period and of it's profit for the year of the Charities Act 1993 relating to accounts, so far as applicable to the Charity.
The Accounts were approved by the board of trustees on 13th March 2025
Signature ……………………………..
MAJI PATEL FOUNDATION NOTES TO THE ACCOUNTS YEAR ENDED 31ST MARCH 2024
1. ACCOUNTING POLICIES
Accounting Convention
The financial statements have been prepared under the historical cost convention.
2. FIXED ASSETS:-
Depreciating Assets
| Costs As at 31.03.2023 Additions As at 31.03.2024 Depreciation As at 31.03.2023 Charge For the Year As at 31.03.2024 Net Book Value As at 31.03.2024 As at 31.03.2023 |
FIXTURES & TOTAL FITTINGS £ £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
|
|---|---|---|
| Non Depreciating Assets | |
|---|---|
| Property & Improvement in property | |
| £ | |
| As at 31.03.2023 | 0 |
| Additions / Improvement | 0 |
| As at 31.03.2024 | 0 |
MAJI PATEL FOUNDATION
BALANCE SHEET AS AT 31ST MARCH 2024
1 Florence Avenue Bolton BL1 8RQ
| 2024 | |||
|---|---|---|---|
| £ | £ | ||
| FIXED ASSETS | 0 | ||
| CURRENT ASSETS | |||
| Cash in Hand & at Bank | 0 | ||
| 0 | |||
| Prepayments | |||
| CURRENT LIABILITIES | |||
| Creditors & Accruals | 0 | ||
| 0 | |||
| NET CURRENT ASSETS | 0 | ||
| 0 | |||
| REPRESENTED BY: | |||
| Accumulated Fund | 0 | ||
| 0 |