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2025-07-31-accounts

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

REGISTERED CHARITY NUMBER: 1209779

Report of the Trustees and

Unaudited Financial Statements for the Period 28 August 2024 to 31 July 2025

for

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Knox Cropper LLP Chartered Accountants 153 -155 London Road Hemel Hempstead Hertfordshire HP3 9SQ

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Contents of the Financial Statements for the Period 28 August 2024 to 31 July 2025

----- Start of picture text -----
Page
Report of the Trustees 1
Statement of Financial Activities 2
Balance Sheet 3
Notes to the Financial Statements 4 to 5
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E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Report of the Trustees for the Period 28 August 2024 to 31 July 2025

The trustees present their report with the financial statements of the charity for the period 28 August 2024 to 31 July 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

It is intended that the assets, liabilities and activities of School of Oriental and African Studies Students' Union (Charity number 1150717) will be transferred to this charity during the year ended 31 July 2026.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust and constitutes an unincorporated charity.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity number

1209779

Principal address

10 Thornhaugh Street London WC1H 0XG

Trustees

R Walid (appointed 28.8.24) M Choudhary (appointed 28.8.24) J Akram (appointed 28.8.24)

14/07/2026

Approved by order of the board of trustees on ............................................. and signed on its behalf by:

S Hardy .......................................................................... Trustee

Page 1

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Statement of Financial Activities for the Period 28 August 2024 to 31 July 2025

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||| |---|---| |Total| |funds| |Notes|£| |NET INCOME|-| |TOTAL FUNDS CARRIED FORWARD|-|

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The notes form part of these financial statements

Page 2

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Balance Sheet 31 July 2025

Notes Total
funds
£
NET CURRENT ASSETS -
TOTAL ASSETS LESS CURRENT LIABILITIES -
NET ASSETS -
FUNDS
3
TOTAL FUNDS -
The financial statements were approved by the Board of Trustees and authorised for issue on .............................................
and were signed on its behalf by:
.............................................
Trustee
S Hardy
14/07/2026

The notes form part of these financial statements

Page 3

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Notes to the Financial Statements for the Period 28 August 2024 to 31 July 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Charities Act 2011. The financial statements have been prepared under the historical cost convention.

Taxation

The charity is exempt from tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. TRUSTEES' REMUNERATION AND BENEFITS

There were no trustees' remuneration or other benefits for the period ended 31 July 2025.

Trustees' expenses

There were no trustees' expenses paid for the period ended 31 July 2025.

3. MOVEMENT IN FUNDS

Net
movement
in funds
£
At
31.7.25
£
TOTAL FUNDS - -
Net movement in funds, included in the above are as follows:
Incoming
resources
£
Resources
expended
£
Movement
in funds
£
TOTAL FUNDS
-
- -

Page 4

continued...

E-Sign ID: 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

SCHOOL OF ORIENTAL AND AFRICAN STUDIES

Notes to the Financial Statements - continued for the Period 28 August 2024 to 31 July 2025

4. RELATED PARTY DISCLOSURES

There were no related party transactions for the period ended 31 July 2025.

Page 5

This Document has been Signed with a secure electronic signature via E-Sign.

Envelope Details

Title Dormant_accounts_to_31.07.25.pdf
Author S M Executive Services Limited (sam@smlimited.uk)
Envelope Created on Tue, 14 Jul 2026 07:33:56
Envelope ID 36cfc69d-fdab-4ae2-811f-b24b05dfe4c2

Document Details

Title Dormant_accounts_to_31.07.25.pdf
Digital Fingerprint 130006e7-0454-44c0-b1b2-8fed5d651d69

Document Signers Scan/Click the QR Code to view signature information

Name Sam Hardy
Email sh160@soas.ac.uk
Status SIGNEDat Tue, 14 Jul 2026 09:46:49 BST(+0100)
Signature Fingerprint 5bd8710c-1f31-47cf-9e73-85af8cccbf1d

Document History

Tue, 14 Jul 2026 09:46:49

Sam Hardy Signed the Document (IP: 195.195.176.216)