| Danum Trust CIO | ||
|---|---|---|
| Address: Trustees Bank: Governance: Objectives: Activities: Public benefit: Financial review: |
1/1/2025 | To |
Charity No 1210009 the period 12/31/2025
1 2JF
tuted as a Charitable Incorporated ing members are its Charity Trustees and Commission on 12 September 2024. o a Doctrinal Basis of Faith, are appointed by rotation after 3 years, when they may
ewood retired by rotation and was 25.
r either electronically or in person.
the public benefit, the advancement of the e Doncaster area in particular by the nce such as grants to beneficiaries and the by beneficiaries and/or Christian of the objects.
£648 was received and no funds expended. w complete, the Trustees have considered or asset purchase which will take place early
ved policies for Asset purchase.
the requirement that charity funds should nefit.
of the charity to deposit or invest funds if make disbursements.
| Recommended categories by activity Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 S04 Other incoming resources S05 Total incoming resources S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 Total resources expended S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward S21 Details of own analysis Incoming resources from charitable activities Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use |
Recommended categories by activity Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 S04 Other incoming resources S05 Total incoming resources S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 Total resources expended S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward S21 Details of own analysis Incoming resources from charitable activities Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use |
Recommended categories by activity Note Incoming resources (Note 3) Incoming resources from generated funds Voluntary income S01 Activities for generating funds S02 Investment income S03 S04 Other incoming resources S05 Total incoming resources S06 Resources expended (Notes 4-8) Costs of Generating Funds Costs of generating voluntary income S07 Fundraising trading costs S08 Investment management costs S09 Charitable activities S10 Governance costs S11 Other resources expended S12 Total resources expended S13 S14 Gross transfers between funds S15 S16 S17 Gains and losses on investment assets S18 Net movement in funds S19 Total funds brought forward S20 Total funds carried forward S21 Details of own analysis Incoming resources from charitable activities Net incoming/(outgoing) resources before transfers Net incoming/(outgoing) resources before other recognised gains/(losses) Other recognised gains/(losses) Gains and losses on revaluation of fixed assets for the charity’s own use |
|---|---|---|
| - | - | |
| - | - | |
| 648 | - | |
| - | - | |
| 648 | - |
Charity No 1210009
| £ £ F04 F05 Total this year Total last year |
£ £ F04 F05 Total this year Total last year |
|---|---|
| - | - |
| 648 | - |
| - | - |
| - | - |
| - | - |
| - | - |
| 648 | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| 648 | - |
| - | - |
| 648 | - |
| - | - |
| - | - |
| 648 | - |
| - | - |
| 648 | - |
Danum Trust CIO
Annual accounts for the period
| 1/1/2025 | To | ||
|---|---|---|---|
| Balance sheet | |||
| £ F01 Unrestricted funds |
|||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| - | - | ||
| 648 | - | ||
| 648 | - | ||
| - | - | ||
| 648 | - | ||
| 648 | - | ||
| - | - | ||
| - | - | ||
| 648 | - | ||
| 648 | |||
| - | |||
| - | |||
| 648 | - |
Charity No 1210009
12/31/2025
| Total this year Total last year £ £ F04 F05 |
Total this year Total last year £ £ F04 F05 |
|---|---|
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| - | - |
| 648 | - |
| 648 | - |
| - | - |
| 648 | - |
| 648 | - |
| - | - |
| - | - |
| 648 | - |
| 648 | - |
| - | - |
| - | - |
| - | - |
| 648 | - |
| Date of approval | |
| 2/28/2026 | |