Unaudited Financial Statements Lord Rana Foundation Charitable Trust For the year ended 31 March 2023 Charity number: 102822
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Contcnt.% Page Reference and admlnlstratlvo detalls of tho Charltyi Its Truste•s and advlsers TNstees' report Trustees. rosponslblPltl•s statement Ind•pondent examlhefs report Statoment ol flnanclal aetlvltlos Balance sheet 10 Notes to the flnanclal statemonts
Lord Rana Foundation Charitable Trust IA company limited by guarantèè) RLference and It dministiitive details of the clii1it}', its TILlStees 2nd IdiTi%eis For the year ended 31 March 2023 TTUSteeS .i)i-Il I) .% 11..Iiiq 111111l',1 l) Ili-(Ic)k Charlty roglst•red number 11}28?? Raglsterod offlco ()(} (IfL&qt I'ict()riii %iiL'Lt 11.1.2 7Elll Accountants (J r'.11)r 'l-l)()riirnii (Nl) l.J,l) 2 1.7 1)I)IlLli;III %ci111rL, 11.'¢'st Bankers Il'l. l (iJ% P2gts I
Lord Rana Foundation Charitable Trust (A company limited by guarantee) TILlStee,8' Icpoit For the year ended 31 March 2023 "I'lie "I i-iisfiL% i)I'LSLllt Il)Lir annLI11 rLI)orr togcilier ii'iili tlie f11111)C111 sl.iieniL'lIT% l)f Il)L l.orcl Il1n1 1'()iind2tion Cliqrir11)Ic .1 riist f()r rl)e }-cir I tli)i-jl ?()?? ro I l N12rcli ?02_3. ()() (Fl-C¢1t I'iitciri<i %tLL'et, IJL,11..1st, Il'l'2 -1411. Objcclji-cs 4qiicI Aclii'ities Background to Lord Rana Foundatlon Charltablo Trust and Its Pollcles and Objectlves b. Maln actlvltles undortakon Flel)oii"Il (PLllljiil)) ii) l ()()?_{)(), Li'l; "I n l)i'oiii()tL PL'ACC 111s¢llLItL, f()r ("()iiflict .%iiiclic s Ll. IIL'Sf?liiti()I] l)I,'Ic'ticc'% (l(-.%IK.I{%I IIL'IIL l iii l)j41qfL t %tiiick ilrLf15 Page 2
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Tiu.%tecs' Icpoit (continued) For the year ended 31 March 2023 Objectlvos and actlvltlos {contlnued} LKILclicil I,.;iiiliiic s Ili Iliiri11 iKrL'1S 'I'he 'L'riist is f41cilitl1iSlbY tlIL' coiistriictii)ii i)t q iii()cIL'rii iiiil ii'L.11-Liiiiiiii)LcI cliirLt1blL linspit11. tlic irL1'S firtst siicli ("()iiiiilL¥ 14 Ili)IL NI()LILI NINT I'.LII) IN I,.(IlJr()'s kLI IL1(Ic'iiiic .11111% %1IILL. 211114, I-L sIILLt11)1( sil: N N I'.Lll),,, Page 3
Lord Rana Foundation Charitable Trust (A company limited by guarantee} Ttustee%' ieport (continued) For the year ended 31 March 2023 ObJ•ctlvos and actlvltles (contlnued) ci)i-L'rc'cl l)s- rliL L'IK I rc,1i11(l N'IN l..(11)i-() Ilexinii,'Il NTLtii'()rk' 1s 'Ll1 ()il)L'i11.Iri% i)l- IliL gliil)e. li ii'ill l)i iiiii)()riiiir Acliievexneijts AJ)(I perfotin4111ce a. R•vlow of actlvltle6 b. Inv•stm•nt pollcy and porfomian¢o e. Results for tho yoar Pagé 4
Lord Rana Foundation Charitable Trust IA company limited by guarantee) Trustees, iepoit (continued) For the year ended 31 March 2023 FiiJatlCl&il revieii. a. Golng concern A frcr 1i12Liiig 11)1)i'niiriqtL Liiciiiirics, tlic 'l'rLlStLes liii-c a i'eis(11)Ible c'xi)LCt11Lon Il)It tl)c ("liirit)' liis qLIL'ciii'.Iie 41ccuiiiilillg li()IicLLS. b. Rosorves pollcy Striictiire* goi'eri)¢ltice qiicl i))dll#igciiiciit ai Constitutlon b}, 2 '1'rii%t (ILL'LI. b. Mothods ol appolntment or oleetlon ol Trustees l.()i'cl l) % Ilii)1 c. Rlsk managemont Lotcl D S Raii.q R R.All Pa3e 5
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Statemeiit of Tiustees, iespon,8ibilities For the year ended 31 March 2023 i)pIIc11)le141II- Iiicl L',i)irL'Il IKizigcli)111 ilc¢()Lllltiiig S(qi)I12rcls (L",iiitCLI Kingr(IcJiii (Jciicrillj. Ilccc'prccl Acc(Iiinririg l)1<lC(ICL 111111 iiciil ii,Iiicli gii'L tLLIL 111(1 fl¢ il. I'IL'II. (It il)L sritL OE ¢l1-1-.iirs ()[ the 'J i'iisl 1¢ IILI (If its incoiiiiiiLTr l¢b()iircLs ii)cl (I,'ii% i ()? Loril D S R411141 R R4lllil Page 6
Lord Rana Foundation Charitable Trust (A company limited by guarantee) GrantThornton Indei)enclent exoininei's Lepoit For the year ended 31 March 2023 Indepondent oxamlnerfs report to tho Trustoos of Lord Rana Foundatlon Charltable Trust '{ rL[)ort ()n iliL, fiiii< IIC1141 stqtLlll¢llt% i)f ili¢ cliiriti. f()r tlie }-L'1r LIILIL'LI 31 11 12rcli 21123 i1.1)Icl) 2fL SLC I)Llt nii 1)1&FL.% 9 tc) l (). R•spectlve rosponslbllltles of charlty Trusteos and oxamlnor Basls of Indep•ndant oxamlner's statement qLL()IllIts, ,.Kct ?1111(,; Lt Page 7
Lord Rana Foundation Charitable Trust (A Company limitèd by guarantee) GrantThornton Indei)endent e,XlL miiier's I"ei)oit (contlllLied) For the year ended 31 March 2023 Indopendent •xamlneVs statemont Grant Thomton {Nl) LLP l July 2024 12.1 i l)()IIL'SN¢?11 .Sciii;ILL. II'L'si Ililfisr Page 8
Lord Rana Foundation Charitable Trust (A company limited by guarantee) St£lteinent of fiii<lnCll< I Ictii'itics (incoip()1l< ting iiicoine Iiid expenclitLILe accouiit) For tho year ended 31 March 2023 Uiifestticted fiii)ds Tot:Il 2023 2023 Note Income from: l)i)11,'Il iC)11s in(1 Icb. 53,000 53,000 138,-3.1.1 Total Ineomo 53,000 53,000 Expondlturo on: 1LtIl-IlLLS 60,236 60,236 IlJ4,8.1.1 Total expendlture 60,236 60,236 1114,8.3.3 Net mov?m•nt In funds (7,236) (7,236) -l.},-?? I Roconclllatlon ol funds: 46,213 (7,236) 46,213 (7,236) 12,()(J2 Total funds carrled forward 38,977 38,977 41J,21.1 Page 9
Registeied nuinbei: Lord Rana Foundation Charitable Trust (A company limited by guarantee) For the year ended 31 March 2023 2023 2022 Noie Current assets 44,377 (5,400) {3,()110) Not curront assets 38,977 4(),21.3 Total net assets 38,977 4(>,21.3 Charlty funds 38,977 4(J,21.1 Total funds 38,977 Lorcl D S R&lll¢l R R£ll)d P8Je 10
Lord Rana Foundation Charitable Trust IA company limited by guarantèe) Notes to tlic fininciil stlteineiits For the year ended 31 March 2023 Gen•ral Inforniatlon 60 CifL1r I'icruii¢ %rrLLt. Ilclll< sr, Il'l'2 71111. '1'IIL Ll)Iriii' rLLFisif11il)si iiiiiiiliei. 1% 102822. Accountlng pollcles 2.1 Basls of preparatlon of flnanclal stataments "I'IIL fit]1nciil sfAILIiiLnrs qrL' prcpirlcl 111) ¢1 g?Olll% CI)IICLrn 1>1515, IIIILIL'r IIIL liis1()ric'il ri)%t c()iii-L'iiri()ii 2.2 Golng conc•m 2.3 Incom LILClIt(Ir IILIL Ily Page 11
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Notes to tlie fini< llci<11 st<ltements For the year ended 31 March 2023 Accountlng pollcles (contlnued) 2.4 Expendlturo alloLarL'Il i)ii tliL l)orii()i) uf IliL ASSCt's ilsc. 2.5 Interest rocolvablo 2.6 Ca•h at bank and In hand 2.7 Llabllltles and provlslons iitii-ltics 2 fii):11lCL L()s1. 2.8 Fund accountlng Page 12
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Notes to tlie fin£2ncii1 stiteinents For the year endèd 31 March 2023 Income from donatlons and legacles Uiitestrictcd fiiii(Is 2023 fiii)cls 2023 l)(111itii)ns 53,000 L'i)i¢'%triLtccl 211?2 21)22 other Incomlng resoureos Tol:Il 2023 21122 21 21 Page 13
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Notes to tlic fin2£ ncii< I stitemeiits For the year ended 31 March 2023 Analysls ol oxpendltur• by actlvltlos Actii"ities iiii(leri4ik-eii (lirL'LtI}' 2023 Siii)port Totiil fiiii(Is 2023 2023 £Kcc<)Iint¢lliCy 3<111k cliqrkyLS ,81)0 1,800 31 53,100 5,305 I)L(IjLcf c115fs 5,.31).i Tot&il 2023 I,x.11 60,236 211?2 11,.Iiik cli')IhTrL 2.3 2.1 1)xii -)2,1)Xll 1,142.1 1114,8.3.3 Indèpendont oxamlner's romunoratlon 2023 1,800 I,xiio Trusteo5' remuneratlon and exponses l)Iii'ii),4k tlie i'Llf ¥, Ilf) .1 riistLC s fLCI'iI'C (I L)IiriIi.4l tlic, i'e1¢ i- ciiclocl .1 l Lllqrcli 2n?_l. Jii) .1 rLlStL'L C.Nl)Ll)%i'N Iiqi-L l)c'i'li IllCLiri-c'cl (202? INS11.). Pa9e 14
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Nc)tes to tlie fino< llcil< I st£qtcinents For the year ended 31 March 2023 Crodltors: Amounts falllng due wlthln ono year 2023 ?1)2? Iliiriiils 11)d clc.Ecrr£'il ii)CC)IiiC 5,400 -I,()nO Statoment of funds statement of funds - current year B411.iiice ilt 31 hl#ircli 2023 B.Il.ItiLe 41t I Ai)til 2022 Ixicoiiic Exi)ciiclitiire Uiiteslticteil fiiiicls 46,213 53,000 (60,236) 38,977 Statoment of fund$ - prlor yoar 11)CL' It 211?2 UiircsttiLte(I fiiiic15 ?,(>()? (1114,8.5.1) 411,21.1 Page 15
Lord Rana Foundation Charitable Trust (A company limited by guarantee) Notes to tlie fini£ llci1É I stltements For th8 year ended 31 March 2023 10. Analysls of not assets botween funds Analy813 of net assets b•lwoon funds . current year Uxitcstricie(I fitiicls fiiiids 2023 2023 .Iii'IL'nt ssets 44,.177 {S,4UO) 44,377 (5,400) Toi411 -38,977 38,977 Analysls of n•t a85gt8 betw•en lunds - prlor yoar 21122 211?2 41),81.3 4(>,21.1 4C>,21.3 11. Post balanco sheet ovents 12. Controlllng party Page 18