HART5LIKK Trustees, Report Year ending April 2024 Hartslock Charitable Foundation was incorporated as a charitable th incorporated organisation (CIO) on 20 July 2023. Its trustees are Monika Stender, Andrew Bishop, Robin Williamson (Chair) and Barbara Karayi. The source of funding of our charity is £505,000 of private money placed into the Hartslock Charitable Foundation bank account by Barbara Karayi in December 2023. The aim of the charitable company is to benefit an Ealing-based charity, West London Equality Centre (WLEC), that meets the objectives of the Hartslock Charitable Foundation to fund its ability to take its free legal advice to a higher level than current advice and casework. The Hartslock Charitable Foundation opened a Charity Aid Foundation bank account in November 2023. There is a cash account and a Gold account. All 4 trustees have mandates. There is no chequebook. The charitable company has not spent any money yet but is expecting to receive a funding request in due course. WLEC'S CEO is working on a proposal that will cover costs of a part time solicitor and cover the costs of a caseworker. As a result we are currently still waiting to meet the objectives of the charity. We have had interest totalling £2562.20 in our Charities Aid Foundation Gold account and £83.19 in the cash account. We pay £5 a month in banking fees, totalling £15 in the year in question. We do not pay trustees expenses and there are no employees. The only services that we have paid for are banking charges. Hartslock Charitable Foundation - an incorporated charitable company- 1204048 Hartslock House, Manor Road, Goring RG8 9EJ
There are no conflicts of interest issues at this moment. There is a policy in place to deal with that should it arise. There are no other changes to report at this moment. Opening donation Dec 2023: £505,000 Bank charges: (£15) Interest: £2645.39 Closing amount at l April 2024: £507,630.39 This matches our bank statement. Approved by the Trustees on 23 January 2025. Chair: Hartslock Charitable Foundation - an incorporated charitable company- 1204048 Hartslock House, Manor Road, Goring RG8 9EJ