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.