HART5LIKK
Trustees, Report
Year ending April 2024
Hartslock Charitable Foundation was incorporated as a charitable
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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