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2024-03-31-accounts

Trustees’ Annual Report for the period

From : 15.06.2023 Period start date To: 31.03.2024 Period end date Charity name: The Baobab Foundation

Charity registration number: 1203576

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 The advancement of such charitable
purpose or purposes and/or the support
of such charitable institution or
institutions in any part of the world as
the Trustees in their absolute discretion
from time to time select, and in such
manner as the Trustees from time to
time determine.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
During the period to 31 March 2024,
whilst the Charity has not yet made any
charitable donations, the Trustees have
started actively looking into worthwhile
causes and seeing how the donations
will be used and how they will benefit
the public.
Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 We confirm the trustees have had
regard to the Charity Commission’s
guidance on public benefit.
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38

Other

Achievements and Performance

SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 No donations were made during the
period to 31.03.2024, however the
Trustees are actively looking into
making donations to worthwhile causes
after carrying out appropriate due
diligence.

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41
Other

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity only has unrestricted funds.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 These funds are available to be paid out
in charitable donations. These funds are
regularly reviewed by the trustees.
Amount of reserves held Para 1.22 £5000.00
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:

The charity’s principal
sources of funds (including
any fundraising)
Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust deed dated 13 February 2023
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 CIO
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by Trustees in accordance
with the Trust deed

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other

Reference and Administrative details

Charity name The Baobab Foundation
Other name the charity uses N/A
Registered charity number 1203576
Charity’s principal address 57 Manor Park Crescent,
Edgware,
Middlesex,
HA8 7LY

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
Sanjay
Chandrakant Doshi
Charity trustee The trustees themselves
Rajiv Rupani Charitytrustee The trustees themselves
Pareshkumar
Dahyabhai Patel
Charity trustee The trustees themselves
Kishorchandra
Nanji Chandarana
Charity trustee The trustees themselves

– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
Sanjay Chandrakant Doshi

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
N/A

from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)

Full name(s) Pareshkumar Dahyabhai Patel

Position (eg Secretary, Secretary Chair, etc) Date 28.01.2025

The Baobab Foundation
Charity Number 1203576
The Baobab Foundation
Charity Number 1203576
The Baobab Foundation
Charity Number 1203576
No (if any) No (if any) No (if any) CC16a
For the period
from
15/06/2023 To 31/03/2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest
£
5,000
-
-
-
-
-
-
-

5,000
-
-
-
5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000
-
-
5,000
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total funds
to the nearest £
5,000
-
-
-
-
-
-
-
5,000
-
-
-
5,000
-
-
-
-
-
-
-
-
-
-
-
-
-
-
5,000
Last year
to the nearest £
VoluntaryDonations 5,000 -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)

5,000
-
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)
-
-
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
5,000 - - 5,000 -
- - - - -
- - - - -
5,000 - - 5,000 -

CCXX R1 accounts (SS)

24/01/2025

1

Section B Statement of assets and liabilities at Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Metro Bank
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
5,000
-
-
-
-
-
5,000
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Paresh Patel
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
Paresh Patel 24.01.2025

CCXX R2 accounts (SS)

24/01/2025

2