2024-03-31-accounts

APPENDIX 1 oscr Period start dale Mr￿1h Y8ar 2023 Period end dale Month 03 Y881 From 01 To 31 2024 offi￿ of the Scottish Charity Regulator Reference and administration details Charity name other names charty is known JJM FOUNDATION Registered charity number Charity's principal address SC048986 at 5, 4 East Pillon Fami Plaee Edinburgh Postcode: EH5 2QN Names of the charity trustees on date of approval of Trustees. Annual Report Trustee name Office Irf any) Dates acted rf not for whole year lor body) entitled to app￿nt trustee {rf any) 10 11 12 13 14 15 16 17 18 19 20

APPENDIX 1 Reference and administration details Name5 of all other charity trustee5 during the period. rf any. (for example. those who resigned part way through the financial period) Structure, governance and management Type of governing document Trust Deed Trustee recruitment and appointment nla Objectives and activities Charitable purposes The prevent.on ￿ relief of poverty The advancement of edUCat￿n The advancement of health The saving ￿ lives. Summary of the main activities in relation to these objects We are ￿￿ng in partI￿[shIp wtth other voluntary and private sector organ¥zab'ons and with communities to conserve and enhance the lrfe of communty. We are contributing to one or more of the following aCtiv￿e$ . Concem and support io the Aging who live in penury and desolab'on. . HelpHng youth establish themselves in lrfe. . Assisting pcM)r families to better their socio-economic condrtion. . The well-beng of the people who live in wtth challenging dIff￿ultieS

APPENDIX 1 Achievements and performance Summary of the main achievements of the charity during the financial period We have continued to establish the charity operatK)ns and partnership set up during this year to enatAe us to raise funds and to achieve the charty's aim and goals. We have collatx)rated with other organizations working for Ihe benefit of the JJM Foundab"on's vision and created an effeth.ve network of such Organvzatsc￿s. We have provided the basic requirements like fcx)d, medical care and eduCats￿ to pcy)r families and children in South India, directly and through our netrNork of partnership C￿an1$a￿OnS. We have a variety of programs and S￿al athth.es them that go a long way in shaping the character posTtNely. Our ￿ndraISing plans and projects in the financial year has impacted by high inflation and living expenses. Therefore. we have not proJressed any new activibes other than continuing and maintaining the existing works. Financial review Brief statement of the charity's policy on resenies Incoming resources were £40.425. Totsl Resources Expended amounted to £41,546. This resulted in an overall deficit of £1121 for the year. However. the total Lrabilities sluhtty reduced to £40.559 (last year £41.908} Net Assets at yearond stcK)d at £4.950 was held in Un-Restiicted Funds. Details of any deficit Overall defictt in this year is £1121. The trustees are working for a more posTtNe outlook in the next finanryal year. They believe that the resources and b.me spent this year will yield resutts and improve the level of Unrestricted funds in fu￿re years. They continue working on fvndraising strategy to enswe a SUstsinab￿ fijlure for JJM Foundation. Donated facilitie5 and services Irf any) NIA

APPENDIX 1 Other optional information Declaration The trustees declare that they have approved Ihe truslees, report above. Signed on behalf of the charity's t￿￿tee9 Signaturelsl Full namel51 Position {e.g. Chair) Trustee Date 20112r2024

JJM Foundation Trustees’ Annual Report 01-04-2023 to 31-03-2024

Charity contact information

JJM Foundation

Scottish Charity Number: SC048986

4/5 East Pilton Farm Place

Edinburgh

EH5 2QN

~~——>———-~~ 2

Charity Trustees

Objectives and activities

Today, millions of poor people around the world are denied the simple joys of love and care. These people do not even have the basic necessities of life like food, clothing and education.

There are also innumerable old people who have been abandoned by their kith and kin either on account of economic considerations or simply because of the fast-pace of life of the new generation.

Poverty, illiteracy and the harsh realities of life reduce these helpless people to a miserable state. But they are also human beings, who need love and care as much as any of us do.

Committed to serve the underprivileged children and forsaken elders around the world, the JJM Foundation strives towards social welfare and development. It serves humanity irrespective of race, language, caste, creed and religion. The JJM Foundation will be an enabling body which aims to promote poverty alleviation by dedicating to eradicate rural poverty.

Supporting and Working with rural poor people, governments, donors, non-governmental organizations and many other partners, JJM Foundation focuses on specific solutions, which can involve increasing rural poor peoples' access to markets, technology, land and other natural resources.

JJM Foundation works to make a serious and sustainable impact on poverty and its causes, especially as they affect children and aging. We are committed to long-term change, which means connecting people. Whether it’s enabling people in developing communities to support each other, or linking donors to those in need through child sponsorship, or creating networks to campaign for justice, we believe that getting people connected is the best way to make a difference.

4

Vision

Inspired by love and service, our hearts and arms are open wide to the lowest, the least and the lost. Our vision is a better tomorrow that will offer equal opportunities to one and all, where there will be no disparities and no dearth for peace.

Aim:

The JJM Foundation will work in partnership with other voluntary and private sector organizations and with communities to conserve and enhance the life of poor community.

Projects are expected to contribute to one or more of the following aims:

• Ardent caring of children for their ultimate holistic human development,

• Concern and support to the Aging who live in penury and desolation,

• Helping youth establish themselves in life,

• Assisting poor families to better their socio-economic condition,

• Service to society in enabling its members to live with human dignity and grace

And

• The well-being of the people who live in with challenging difficulties either by mentally and physically.

5

Structure, governance and management

Type of governing document

JJM Foundation is a Charitable Trust. Its constitution is set out in its Trust Deed which regulate its activities.

Organisation: The Trustees makes all governance, finance, strategy and policy decisions. During the financial year under review, the Board met 4 times.

Trustee recruitment and appointment:

None

Achievements and performance

We have continued to establish the charity operations and partnership set up during this year to enable us to raise funds and to achieve the charity’s aim and goals.

We have collaborated with other organizations working for the benefit of the JJM Foundation’s vision and created an effective network of such organizations.

We have provided the basic requirements like food, medical care and education to poor families and children in South India, directly and through our network of partnership organisations. We have a variety of programs and special activities for them that go a long way in shaping the character positively. Our fundraising plans and projects in the financial year has impacted by high inflation and living expenses. Therefore, we have not progressed any new activities other than continuing and maintaining the existing works.

6

Financial review

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2022-23
50000
40000
30000 Reciepts
20000 40425 41546 Payments
10000 Deficit
0 -1121
-10000 Reciepts Payments Deficit
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Statement of the charity’s policy on reserves

Incoming resources were £40,425. Total Resources Expended amounted to £41,546. This resulted in an overall deficit of £1,121 for the year. However, the total Liabilities slightly reduced to £40,559 (last year £41,908)

Net Assets at year-end stood at £4,950 was held in Un-Restricted Funds.

Future plans

The trustees are working for a more positive outlook in the next financial year. They believe that the resources and time spent during a challenging after pandemic period will yield results and improve the level of Unrestricted funds in future years.

They continue working on fundraising strategy to ensure a sustainable future for JJM Foundation

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Declaration

Signed on behalf of the charity trustees:

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Designation: Principal Trustee

Date:20-12-2024

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PPENDIX2 JJM Foundation SC048986 OSCR Recelpts and Payments accounts Forth• pgriod from sCott￿h Charity Regul3101 oi Apr 2023 31 MaT Section A Statement of receipts and payments Unre5tri¢ted funds Restricted fvnds Expendable endowment Jnds Pernianent Total funds euFr•nt p•rtod Total fund5 last fund5 tonFa￿tE A1 Recei DO￿l￿)rb5 40.425 40.425 70.563 Legacs Grants ReEeYplsfr￿Tr fvndTai5ing acti¥ibes GTOSS tr8ding recopls Incotn2 from investments otherthan o art bulk11￿$ RenlsfTom land & bulldlngs Gr055 receiptsfrom other chat11a￿e acU¥rts Bank Loan Al Sub total 41425 40N25 70.563 A2 Receipts from asS•t & investment sales proceeds rrom ￿le of ttxea assets ProceedsfTom s￿e of Investtnen15 A2Svb total Totslr8ceipts 40,425 40M25 70,563 A3 Payrn•nts Expenses lor a￿￿￿eS Manwjemenl l oVert￿a￿S LDan Repay￿￿￿ts payrnents Teiatyng directy lo cnariiats acb¥rt￿S Gran15 anrj dtsnalior 17.513 17.513 1B.444 1.661 226 11,204 6,225 6,225 16,240 16.240 34,860 Govemance cos Audrt l Inde￿dent eKatnina Preparation of annual accounts Legal cos OlheT A3Svb toial 41,546 41,546 70,723 A4 Payrn•nts r•iattng to ass•t and inv•stment movernent5 purcnases or nxed assets Purchase of Inve5trnents A4Sub total 41,548 41,548 70,723 Transfernto l (froml funds S￿￿Us1(d01l￿tj forywr

APFENDIX2 JJM Foundation Section B Statement of balances SC048986 Tol& B1 C•Slllw￿S ca5h￿b3￿kba￿￿￿lStstl0fye81 139A381 IJ9A rJ92TBI s￿￿5110eT￿I)$MWfft on re¢rtsa COM barth baTrcts aiendrfyeai I40￿} I40￿991 511 I￿orve£￿￿S Unrosthcted 3,500 450 TE en uDrestnc unresmcted Trt 4.950 Dota 84 ￿a￿l￿t5 raccountsn 35,825 41 Trt 35.825 41M98 Dew 8SecrtingAnt Ilabllths PnThtM￿n¥ Dat•of4pprovil

APPENDLX2 JJM Foundation SC048986 Section C Notes to the Accounts C1 Nature and purpose of funds (fftay bp slate(l o analysis offvr￿S thsheetsl UrYislrict￿j fiJrK15to swwt tsusfs armj ￿￿tiVeS Type of activity or project supported 1hsl1t￿n C2 Grants Talal C38 Tru8t•• r•muneration If ￿ reMU￿r8tK)n %VdS duriw Ihe ￿Km1 to anycharty tru￿ or C￿neLlo￿ to 8 I￿￿tee cros5 thi% Lx)x lotheti5e c(Knpkle 5￿tK￿ Authority under which paid C3b Tru8ts• r•munoration- detalls C4& Trustee expens If m 8xwE8S W818 pa￿ to cltylrust88 duri￿ Ihe WKXI th8n uossttms tx)x lo￿￿11$e c(npkle $￿tI(￿ 4bl NLvnborol C4b Trustee expenses- d8tsi18 Tr￿￿1( Th)wt14 BaknTrce Nature of relationship Nature of transaction C6 Tran￿CtionS with t￿￿te•S and connected persons C6 Other Information JJMNJ)r￿&1 RP atCOUMS 2024 1 M)ie$

JJM Foundatlon SC048986 Additional analysis111 Ana￿15 Dfre￿Pts and paymEnts 1 Donation5 40,425 10,563 T¢A 10,425 2 13rartS 3 Or055 remptsfrom othercharitableactivitie5 TOt￿C￿T￿nt 4 PaYTh￿ts rdatirv4 directlytD charitable acli¥bbe5 T(￿ SiP¥ 1orxe51t to￿￿EStÈ Q49) BAgJ &29) 5350 15,000 1&240

SC048986 Additional analysis121 Tal Receipts 40,125 4fr,425 70,563 acies Gr￿19 Gr055tradi RortstThi13nd&buildrys Gross reCeystmo￿￿rC￿￿IIaNe￿￿bl￿es 5ubthral DA25 10.425 TQ.563 TOtsIr￿eIpts 40A25 40.425 TO IJ 17513 1.568 225 16240 chwaNDacb¥ibB8 AWrtlI￿epw￿I Prepara￿￿ Sth toT 41,546 TlTr,n3 Sub tofal T0ialpaym￿ts 41.516 TO.723 1.1211 Tr•￿101([rOM)f￿nds SVI￿/(defich1knrYQOf Nakne seof funds

JJM Foundation SC048986 Additional analysis131 6 Bweth)wn ¢bfres￿r1edkn0s knd bDkbT Receipts Gr￿￿trJdi￿ enisTr(￿ ianJ&tyJi¢us GT055 rere¥tstrwovw¢n4eywles Subioial SubTotsi Total GTo&Strddl￿ paw Sub tolal ovomonts Sub to Surphts/{¢YefkifJ fortr Natureand se of frjnds

APPENDIX 3 OSCR ScottLth Charity Reguktor Inde endent examiner's re Report to the JJM Foundation trusteeslmembers of ort on the accounts Registered charity SC048986 number On the accounts of the charity for the period Peric#J start date m￿th Period end date Monlh Year Year 01 2023 31 2024 Set out on pages rE￿￿￿bert0IndLKI2tt￿ ￿e u￿t￿3 ora(k*b￿& Sheets) Respective The charity's Irustees are responsible for the preparation of the accounts in accordance responsibilities of with the terms of the Charrties and Trustee Invesbnent {Scotlandl 2005 Act and the trustees and examiner Charities Accounts (Scotlandl Regulations 2006 las amended). The charty trustees consider that the audit requirement of Regulation 10111 (dl of the Accounts Regulations does not apply. It is my responsibility to examine the accounts as required under section 4411) Icl of the Act and to state whether particular matters have come to my attention. Basis of independent My examination is carried out in accordance with Regulation 11 of the 2006 Accounts examiner's statement Regulations. An examination includes a review of the accounting records kept by the charty and a comparison of the accounts wesented wilh those records. It also includes consideration of any unusual items or disclosures in the accounts and seeks explanations from the trustees conceming any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and, consequently, I do not express an audit opinion on the view given by the accounts. Independent examiner's statement In the course of my eXaminat￿n. no matter has C￿ne to my attention which gwes me reasonable cause to believe that in any material respect the requirements" to keep accounting records in accordance with section 4411) la) of the 2005 Act and Regulation 4 of the 2006 Accounts Regulats'ons. and to prepare accounts which accord wrth the accountirvJ records and compty with Regulath)n 9 of the 2006 Accounts Regulat"ons Signed.. Date: 23-12-2024 Name.. Relevant professional qualificationls) or body (if any).. Address..