OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2024-12-31-accounts

Corsi-Rosenthal Foundation UK No (if any)

Receipts and payments accounts

CC16a

For the period Period start date Period end date To from 23/12/2023 31/12/2024

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts

Donation in kind James M- Stripe fees Donation in kind James M- Stripe fees 14 - - 14 -
interest 1 - - 1 -
stripe donation 20 - - 20 -
stripe donation 10 - - 10 -
stripe donation 400 - - 400 -
stripe donation 10 10
stripe donation 1,000 - - 1,000 -
Donation in kind- virtual office_J Muir 96 96
John Muir direct SA600purchase 504 504
James Milligan direct SA600purchase 495 - - 495 -
Sub total(Gross income for
AR)
2,550 - - 2,550 -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
**Total receipts ** 2,550 - - 2,550 -
A3 Payments
Account fee x 6 30 - - 30 -
Stripe and Donorbox fees 55 55
Insurance 96 - - 96 -
sa600 via smart air 317 - - 317 -
SA600 via smartair 504 - - 504 -
SA600 via smartair 495 - - 495 -
Virtual office fee 96 - - 96 -
- - - - -
- - - - -
**Sub total ** 1,593 - - 1,593 -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
**Sub total ** - - - - -
**Total payments ** 1,593 - - 1,593 -
Net of receipts/(payments) 957 - - 957 -
A5 Transfers between funds - - - - -
A6 Cash funds last year end - - - - -
Cash funds this year end 957 - - 957 -

CCXX R1 accounts (SS)

27/10/2025

1

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
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets
Signature
JM
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
Agreement Error
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
James Milligan
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
27th October 2025

CCXX R2 accounts (SS)

27/10/2025

2

The Corsi-Rosenthal Foundation UK

Registered Charity Number: 1206282

Registered Address: Game House, Greenlands, Henley Business School, Henley, RG9 3AU, United Kingdom

Website: https://corsirosenthalfoundation.org.uk

Financial Year Ended: 31 December 2024

Prepared on: 20 October 2025

Trustees’ Annual Report

1. Structure, governance and management

The Corsi-Rosenthal Foundation UK (the 'Foundation') is a Charitable Incorporated Organisation (CIO) registered on 19 December 2023 with the Charity Commission for England and Wales. It operates under a constitution last amended in December 2023. The Foundation’s trustees serve as its sole voting members.

The trustees manage the charity’s affairs collectively in accordance with Charity Commission guidance (CC15d and CC3). Trustees receive no remuneration and adhere to policies on conflicts of interest, financial oversight, and safeguarding.

2. Objectives and activities

The Foundation’s charitable objects are to:

During 2024, the Foundation focused on:

3. Achievements and performance

4. Financial review

Total income for 2024 was approximately £2,550, mainly from individual donations. Expenditure amounted to around £1,600, covering air purifier purchases and insurance. No salaries were paid and the Foundation employed no staff. No expenses were claimed. The closing balance at 31 December 2024 was approximately £950.

The Foundation holds no restricted funds. The trustees maintain a modest cash reserve to cover administrative costs and ensure that the majority of resources are used directly for charitable purposes.

5. Plans for 2025

The trustees intend to:

6. Trustees’ responsibilities

The trustees are responsible for maintaining proper accounting records, safeguarding the assets of the charity, and ensuring compliance with the Charities Act 2011 and the Charity Commission’s guidance (CC15d).

Approved by the Board of Trustees:

Date: __27[th] October 2025____

Signed: ____

Name: Dr James Matthew Milligan (Chair, Trustee)