Vlvek Chadha Foundatlon Charftynumber 12110741 CIO rrylstered 22 Novernber 2024 7Iust•es' Annual Rwrt and Aftounls Fortheperlod 22 November 2024 to 31 Au8USt 202S Thr%tnft'oiiiit% 17lrprer4.I1Oil Ihr Rvicipts& Po)'mvnt5 hu¥ls In oci'or(l¢iiice iiiih ihe C"harilies At i Joi i. (he Charilable IncOryN)iIed Or(liinisiilioii.% {f•l'lll'riilJ RiYJulritictrns ZOIZ. ondihe Chority Coiiirni.%.%it)Ii'suiiidunce. l Rtference and administrative infofmatbon R stered name Chari number Principal office Vivek Chadha Fowidation 1211074 VivekHouse, 65.67 aarendon Road Watford WD17 IDS MrGursharan Singh Chadha (Chair) Mrslasbir Kaurchadha MrAmandeep Singh Mahal Mrs Gurpreet Kaur Chadha Mrshirish Ramesh Paiel Santander Bank [currentaccount opened 20 2025 Tnte5 (duringtheperiod) Bankers 2 StTUClvre, governantt and managemeTrt The charityis a Charitsble Incoryk)rad Organi5ation (ao}governed byits ConstituOn adopted on S luly 202I.TnareaPp0inted in accordan¢ewith dause 10 of that constitutlort for renewable thretryear tems. Day.ttrdayadministration is carriedoutbythetrustee5: no staff were employed during the peri(#l 3 Objectitse5 and act1%1tie5 The objerts, as setoutin the (onstitutiorn are: l. Advanttment ofedu¢ation fordisadvantaged children. 2. Prnvision of facilities for recreation or otherleisurtrtime occupation in the Interests of social welfare forchildren andyoung peoplewho have need of such facilities. 3. Prnmodon ofthe phys and mentsi health ofdisadvantsged childrt Duringthls Inltlal perlod trustees focused on tornpliance matter* ¢ornpleting Charity Commlsslon registrauoffj establtshing toregovernance documents (5afeguardin8 poliry. grant.maklng poliry. finandal tontro]s), opening dialoguewith prospertive partnerschool$ and ¢ommunllyorgan5sallons. and explorlng future funding sOue& No lundralslngor charltsble programrne txpenditure omirred before theyear-en(L 4 Achievements and perfomlance Complellon and Board approval of the Safeguardlng Poilcy and Grant.Maklng Policy (February2025). Scanned wlth cs '.15 Camscannerf,.
Vivek Chadha Foundation Chaiity number 12110741 CIO registered 22 November 2024 Adoption of a Financial Controls and Reserves framework (March 2025). Preliminary stakeholder mapping in Warford and Greater14ndon (May 2025). Opened the diarity's first current account with Santander Bank in August20ZS; balance at 31 August 2025 remained £0. No funds were received or expended durfng the reporting perio(L A current account with Santander Bankwas opened on 20 August 2025: the closing cash balance at 31 Augu5t2025 was £0. and the charity held no other assets or liabilities. The tnLStees have considered forecasts for the 12 months following the approval ofthese accounts and are satisfied the charity remains a going concern. 6 Plan5 for ftEture periods Activate online donation capabilitylinked to the SantsnderaccounL Eaunth an initial £25,000 fundraising campaign during 2025126. Disburse the fit education scholarships and sports equipmentgrants before 31 August 2026. Recruitspecialist volunteer advisers in edu(ation. sport and child health. -iril,'P31 risks and uncertainttes Safeguarding failures Adoption of policy,. mandatory DBS checks and training before any activity with children. Diversified fundraising plan (individual ivin co ra*s nsorshi Transparent reportin& adheren to Charity Commission idance. Regular board review of legal duties; en ement with rofessional advisers. FwTrding dependence Reputational Regulatory non-compliance tc-es, responsibilitie5 The trustees are responsible for preparing the Trustees. Annual Report and the accounts In accordan with applicable law and regulations. 9 ApprG'Jdl This report was approved by the l)oard oftrustees on 22 lune 2026and is signed on its behalf Gursharan Singh Chadha Chairnian Scanned wlth cs '.15 Camscannerf,.
CHARITY COMMISSION FOR EN'GiAYD AND WAIE5 Clorty Reg. P+>. CC16a Section B Ststement of assets and liabiltlies at the end of the period Unrestrieted lunds Rutricted funds Éndawmefit funds nparnt£ Calegories B1 C•sh fur#ls £D.ao to. Tol•lc•shlunds Éo.00 £D.00 Éo.uo R•¥lrfthd lunds Endowm•nt funds )r•wqsi £ lunds Dètails B2 Oih•r Mtsry 03$•ts 00 £0. ¢wr•rtw 83 lrtv•stm•nt assets 00 oo C¢vr•rt yul D•talls B4Ass•ts re¢a¥d for th? Grty'S rywn £•.00 00 £o.ty) £thoo D•lalls IlaL411ty 85 UabltIeS £0 S3ned by one ¢rM bohalol alth• tsy¥tee5 Data clBpwo¥ trGwthar•n Swdh Thadha 2Z n0 2026 JasblT knurchadhl 22 Jjne 2026 CCXX R2 ISSI 22106r1026 Scanned wlth cs '.15 Camscannerf,.
Rify COMMISSIO4 ' CC16a Forthp 31- Receipts and payments accounts Seclw)n A Receipts and payll*nts fuTKts funds To¢$ fvnd5 Lastyeai ty) c¢ £3 £2. a>21 ax xi xi rp) rp) £Jx £llJ)O £k•J tyj J) xl axi Ll.JJ
J £ts% xl a)J ux r_-4be £Jxl tt9) LJX £Jx £0 £o.o £oAo £o.o¢ £o.ao £tt.00 £Q GO 20.C: LO..:.) £o.ool £0 ¢0.00 fo.oa £•.(pJ £o.M £0. Scanned wlth cs '.15 Camscannerf,.