THE DILIP LAKHANI FOUNDATION RECEIPTS & PAYMENTS ACCOUNT FOR THE PERIOD 19TH DECEMBER 2024 TO 30TH NOVEMBER 2025 (INCLUDING STATEMENT OF ASSETS AND LIABILITIES) Charity Registration no. 1211487
THE DILIP LAKHANI FOUNDATION RECEIPTS AND PAYMENTS ACCOUNT FOR THE PERIOD 19TH DECEMBER 2024 TH TO 30 NOVEMBER 2025 19th December 2024 to 30th November 2025 Receipts Donations 6,500 Total receipts 6,500 Payments Training Consultancy Fees Bank Charges Accountancy fees 2.600 875 Total payments {3,475) Net receipts 3,025 Cash and Bank balances brought foward Cash and Bank balances carried forward 3,025
THE DILIP LAKHANI FOUNDATION STATEMENT OF ASSETS AND LIABILITIES AT 30TH NOVEMBER 2025 19th December 2024 to 30111 November 2025 Tangible fixed assets Current Assets Monetary assets Cash at Bank and in Hand 3,025 3,025 Current Liabilities Creditors and Accruals (457) Net Gurrent assets 2,568 Net Funds 2,568 Accounting Policies Basis of Accounting The accounts have been prepared on a receipts and payments basis. Approved on and signed on their behalf by Jo Wakefield- Truste
THE DILIP LAKHANI FOUNDATION NOTES TO THE ACCOUNTS FOR THE PERIOD 19TH DECEMBER 2024 TO 30TH NOVEMBER 2025 1. Legal Status The Dilip Lakhani Foundation is a charitable incorporated organisation registered on 19th December 2024, wth the number 1211487. It is governed by a constitution. 2. Accounting Policies Basis of Accounting The accounts have been prepared on a receipts and payments basis. Taxation The charity has taxable status and is thus exempt from taxation of its income and gains falling within Section 505 of the Taxation Act 1988 or Section 256 of the Taxation of Chargeable Gains Acl 1992 to the extent that they are applied to its charitable objectives. 3. Restricted Funds There were no restricted funds for the period 19th December 2024 to 30th November 2025.