REGISTERED COMPANY NUMBER: CE034606 (England and Wales) ReGisfERED CHARITY NUMBER: 1200175 REPORT OF THE TRusfEES AND UNAUDThED FINANCIAL ATEmENTs THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 202 ANUJ CHOPRA FOUNDATION Ashfords Partnership LLP 114 - 116 Goodmayes Road Iword IG3 9UZ
ANUJ CHOPRA FOUNDATION INANCIAL STATEMENTS BER 202 Pa9e Report of the Trustees strtement of FinJnciJl Athities Balance Sheet Notes to the Flnanual Statements 4 to 5 Detslled Strtement of Hnandal Activities
UJ CHOPRA FOUNDATIO REPORT OF THE TRUSTE RIOD I DECEMBE FOR THE P The trustee5 who are also directors of the charity for the purposes of the Companies Att 2006, pre*nt their port the financial ststements of the charity for the peric 13 December 2023 to 31 Dernber 2024. The trustees have adopted the provisons of AccountiThJ aThJ Reports'ng by Charities: Ststement of Recommended Practice applicable to charib.es preparing their accounts in attordance with the Anandal Repx)rtir¥J Stsndard applicable in the UK and Republlc of Irdand IFRS 102) (effective l January 20191- INCORPORATION The charitable company was incowatsd on 13 December 2023 and ComMend tradbng on the same date. OBJECTIVES AND AcfiviTIES Objectives and aim5 The prinopal athvty of the FouThJation thring the year was to provide grants to Charrknes or other non profft ganisations and Indfvk1uals. srRucfuRE, GOVERNANCE AND MANAGEMEtir Governing document The charity is contsollèj by its governing dooJmert, a d&d of trusL and CctuteS a limited companyi limit by guarantee. as defined by the Compani& Att 2CM)6. REFERENCE AMD ADMINISTRATIVE DEfAELS Registered Company number CED34606 (Engknd and Wale51 Registered Charity number 1206175 Reglstered offlce 242 Church Road Lts)don London EIO 7JQ Trustees S M Chopra Trustse (appointed 13.12.23) Mrs A Chopra Trustee (aprxjinted 13.12.23} A Chopra Trustee (appOIrt 13.12.23) Mrs A Cmpra -thhabrd (appintl 13.12.23) Company Secretsry ATr.p•by order of the board OfthJeS on 21 Octobw 2025 and signej on its half by: Kopra . Tru P&Je I
ANUJ CHOPRA FOUNDATION STATEMENT OF FINANCIAL ArnVmES FOR THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024 Unrestrkt fvnd IMCOME AND ENDOWMENTS FROM Donations and legades 1,920 Other tradlThJ attivi 8,180 Total io,i( EXPENDMJRE ON Rai&'ng funds 4,650 Other 3,227 Totsl 7,877 NINCOME 2,223 TOTAL FUNDS CARRIED FORWARD 2,223 The notes fonn part ofthese finanaal 5t*ernents Page 2
DATIO BALANCE SHEEr 31 DECEMBER 2024 Unrestricted fund CURRENT ASSErs Debtors Cash at bank and in haThJ 720 1,503 2,223 NET CURRENT ASSETS 2,223 TOTAL ASSETS LESS CURRENT LIABILMES 2,223 NET ASSETS 2,223 FUNDS Unrestrictèj funds 2,223 TOTAL FVNDS 2,223 The tharitsble cornpany is entitl to exemption from audit under Secti(m 477 of the Companies Act 2C(6 for the ended 31 Dernir 2024. The rnembers have not required the crmnpany to obtsin an of S financlal ststements for the period ended 31 DeceMr 2024 in accordance th 476 of the Companies Act 2006. The trustee5 acknowledge their reswjnsibileS for (a) ensuring that the charitable company keeps accounting recdS that COMP with Sertigns 386 and 387 of the Companies Act 2006 and preparing finanoal statements whlch give a tnje and fair view of the state of affairs of the tharitable company as at the end of eath financkil year and of ts SUruS or deficit for each finandal year in acc¢Jnlance with the iequirernents of SeLtions 394 and 395 and which otherwise CoMY wth the requirements of the Cownpanies Att 2(K)6 relating to financial ststements. x) far as apK4icable to the Charitab company. (b) These financial statements have tten prepared in acCthn wrth the provisw)ns appllcable to tharitsbk cornpanies 5ubjax to the small companie5 reglme. The financial statements were approved by the 8oard of Trustees and authorised for issue on 21 (ber 2025 and were slgned on Its tehalf by.. S M Chowa - Tnj The note5 forrn part of these financial statements Page 3
ANUJ CHOPRA FOUNDATI NOTES TO THE FINANCIAL STATEMENTS PERIOD I ECEMBE OR 24 ACCOUNTING POLICIES basis of preparing th¢ financial statsments The financial ststements of the charitsble cornpany¢ which is a public nefft entty under FRS 102, have been ppared in accordance with the O)arities SORP IFRS 102) 'Accounting and Repo.ng by Charities.. Statemert of Recommended practi applKable to charib.es preparing their accounts in accordano wf(h the Financial Repoitng Standard applicable in the UK and Republic of Ireland IFRS 102) {effective l January 20191,. Financial Retk)thThJ Stsndard 102 The Finanaal Repth'ng Standard applicable in the UK and Republic of IreLind' and the Companie5 Att 20L%S. The financial statements have prepared uThJer the hiorfcal coa convention. Income All income is reuniSed in the Statement of Finanaal Atte$ On the charity has entierThent to the funds, It Is probable that the income will be receNed and the amount can measured relhibty. Expendlture Liabilities are recognised as exrknditure as scK)n as there is a legal or constructive otligatiDn committing the tharity to that exFenditure, it is probab that a transfer of ett)nomic benefits w511 required in setuement and the amount of the obligation can be measured reliably. Expenditure is accourted for on an accruals basis and has bn dasslfied undw headiTh3s that aggregate all cost related to the category. Where cos cannot LE direcfjy attributed to patticular headings they have teen allocated to activities on a bass consistent with the use Taxatlon The charity is exemFt from corwration tsx on Its charitable activities. Fund accountlng Unrestritted funds can be used in atXordae with the charitable oblethve5 at the discretion of the trustees. Rericted funds can onty be used for parbcuhr restricted purpts within the objects of the tharity. Rethctlons arise when specified by the don¢x or when funds are raised for particular restritted purpose5. Further explanation of the nature and purpose of each fund is includ8J in the notes to the finandal atements. OTHER TRADING ACTIvrtIES Fundraising events 8,180 TRusfEES' REMUNERATION AND BENEF[ There were no trustees, remureration or other trefits for the Ferf(xJ ered 31 Decemter 2024. Tru5tee5' expen5e5 The were no trustees, exFenses paid for the 0d ded 31 Lknmt*r 2024. DEBTORS: AMOUNTS FALUNG DUE wmiiN ONE YEAR Prepayments 720 Pa9e 4 continued...
ANUJ CHOPRA FOUNDATION Fl FOR THE PERIOD 13 DECEMBE TEMEN - contlnued EMBE MOVEMENTIN FUNDS Net rnovement in funds At 31.12.24 Unrestricted funds General fund 2,223 2,223 TOTAL FUNDS 2,223 2,223 Net movement in funds, induded in the atove are as follows.. Incoming resour Re50urce5 M¢)venEnt expendgj in funds Unrestrlrted furbds Generdl fund 10,1 (7,877) 2,223 TOTAL FUNDS io,i(x) (7,877) 2,223 RELATED PARTY OISCLOSURES There were no related pabty transacuons for the Foiod ended 31 Dmber 2024. Page 5
ANUJ CHOPRA FOUNDATION DAlLED STATEMENT OF FINANCIAL ACTivrriES R THE PERIOD 13 DECEMBER 2023 TO 31 DECEMBER 2024 INCOME AND ENDOWMENTS Donations and legacies Donations 1,920 Other trJdln9 activitie5 Fundraing events 8.180 Totsl inromlng resources io,ioo EXpENDuRE Other trading aciivrties Fund raising events 4,650 t*)[tn5 1,801 Support costs Governance costs Prinb"ng, Postage & Ststionery legal fees 1,332 1,426 Totsl resour exnded 7,877 Net income 2,223 This page does not fomi part of the statutory financial statements Page 6