**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 £**
**-**
**-**
**-**
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**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**asset belongs**
**Cost (optional)**
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**Fund to which**
**liability relates**
**Amount due**
**(optional)**
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Print Name
James Milligan|**Endowment**
**funds**
**to nearest £**
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**-**
OK
**Endowment**
**funds**
**to nearest £**
**-**
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**Current value**
**(optional)**
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**Current value**
**(optional)**
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**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: - Preserve and protect the physical and mental health of the public through equitable access to devices and technologies that improve indoor air quality (IAQ). - Advance education and promote research for public benefit in the science of IAQ improvement and publish the useful results. During 2024, the Foundation focused on: - Establishing UK registration and governance processes. - Promoting awareness of indoor air quality through public education and demonstration projects. - Supporting the distribution of Corsi-Rosenthal Box kits and commercial air purifiers in community and educational settings. - Collaborating with academic and community partners to disseminate open-source IAQ research. ## **3. Achievements and performance** - Developed the Foundation’s UK website and outreach materials. - Supported community volunteers constructing low-cost air cleaners for schools and healthcare settings. - Donated air purifiers to individuals meeting our eligibility requirements. - Initiated discussions with universities and other organisations to explore IAQ research and wider collaborations. - Participated in awareness events during Clean Air Day 2024. - Ran joint educational online sessions for parents, teachers and school staff ## **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: - Apply to HMRC Charities for Gift Aid recognition. - Develop partnerships to deliver IAQ educational toolkits to schools. - Seek further donations and grants to scale up community projects. - Publish a report summarising findings from IAQ intervention activities. - Support fundraising campaigns with schools. - Support the practical implementation of air purifiers in schools. - Continue to promote education, awareness, and the development of guidelines on IAQ and best practice, including engagement with education unions and schools. ## **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)