## **KADIMA FOUNDATION** 

## **ACCOUNTS** 

## **YEAR ENDED** 

**31 DECEMBER 2024** 

## **INDEX** 

- **1 Report of the trustees** 

- **2 Profit and loss account** 

- **3 Balance Sheet** 

**4 Independent Examiners Report** 



**1** 

## **KADIMA FOUNDATION** 

## **Report of the Trustees For the year ended 31 December 2024** 

The trustees present their report with the financial statements of the charity for the year ended 31 December 2024 The provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities their acounts in accordance with the Financial Reporting Standard applicble in the UK and Republic of Ireland (FRS102) (effective 1 January 2019) have been adopted. 

## **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** 

## **Principal address** 

23a Church Road Poole BH14 8UF 

## **Trustees** 

David Morris Ruth Morris 

## **Independent examiner** 

S J Smith FCCA SSM Accountants Ltd 23a Church Road Poole BH14 8UF 

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



**KADIMA FOUNDATION** 

**2** 

## **STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 DECEMBER 2024** 

|**Income**<br>**EXPENSES**<br>Charitable donations<br>Bank charges<br>**NET PROFIT/(LOSS)**<br>Profit and loss account b/fwd|**2024**<br>**£**<br>84,085<br>84,085<br>101,200<br>70<br>101,270<br>(17,185)<br>18,291<br>1,106|**2023**<br>**£**<br>15,824|
|---|---|---|
|||15,824|
|||-<br>-|
|||-|
||||
|||15,824<br>2,467|
|||18,291|





**KADIMA FOUNDATION** 

**3** 

## **BALANCE SHEET AS AT 31 DECEMBER 2024** 

|**BALANCE SHEET**<br>**AS AT 31 DECEMBER 2024**|||
|---|---|---|
|Fund brought forward<br>Profit and loss account<br>**Current Assets**<br>Cash at bank<br>Debtors|**2024**<br>**£**<br>18,291<br>(17,185)<br>1,106<br>1,106<br>-<br>1,106|**2023**<br>**£**<br>2,467<br>15,824|
|||18,291|
|||18,291<br>-|
|||18,291|





**4** 

## **Independent Examiner's Report to the Trustees of Kadima Foundation** 

I report to the charity trustees on my examination of the accounts of Kadima Foundation for the year ended 31 December 2024 

## **Responsibilities and basis of report** 

As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirement of the Charities Act 2011(the Act) 

I report in respect of my examination of the Trust's accounts carried out under Section 145 of the Act and in carrying out my examination I have followed all applicable directions given by the Charity Commission under section 145 (5) (b) of the Act. 

## **Independent examiner's statement** 

I have completed my examination.  I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect: 

- 1 accounting recors were not kept in respect of the Trust as required by section 130 of the Act 2 the accounts do not accord with those records 

- 3 the accounts do not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give true and fair view which is not a matter considered as part of an independent examination 

I have no concerns and have come across no other matter in connection with the examination to which attention should be drawn in the report in order to enable a proper understanding of the accounts to be reached. 

S J Smith FCCA SSM Accountants Ltd 23a Church Road Poole BH14 8UF