Registered number
09285518
The Todiwala Foundation
Unaudited Accounts
31 October 2024
Ward Divecha Limited
Chartered Accountants &
Statutory Auditors
29 Welbeck Street
W1G 8DA
The Todiwala Foundation
Report and accounts
Contents
Page
Company information 1
Chartered Accountants' report 2
Profit and loss account 3
Balance sheet 4
The Todiwala Foundation
Company Information
Directors
Cyrus Rustom Todiwala
Pervin Todiwala
Regina Consing McAdam
Elke Siew-Yin Dawkins
Secretary
Pervin Todiwala
Accountants
Ward Divecha Limited
29 Welbeck street
London
W1G 8DA
Bankers
Barclays bank plc
Registered office
29 Welbeck Street
W1G 8DA
United Kingdom
Registered number
09285518
The Todiwala Foundation
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of The Todiwala Foundation for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Todiwala Foundation for the year ended 31 October 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Ward Divecha Limited
Chartered Accountants
29 Welbeck street
London
W1G 8DA
14 July 2025
The Todiwala Foundation
Income and expenditure account
for the year ended 31 October 2024
2024 2023
£ £
Incoming resources
Sponsorship money 35,950 26,300
Donations 1,359 -
Raffle and ticket sales 8,465 16,834
Resources Expended (55,097) (41,299)
Governance cost (360) (360)
Total resources expended (55,457) (41,659)
Net movemnet in funds (9,683) 1,475
Net movemnet in funds (9,683) 1,475
The Todiwala Foundation
Registered number: 09285518
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Current assets 40,660 29,543
Prepayments and accrued income 8,250 7,000
48,910 36,543
Creditors: amounts falling due within one year (22,050) -
Net current assets 26,860 36,543
Total assets less current liabilities 26,860 36,543
Accruals and deferred income (360) (360)
Net assets 26,500 36,183
Surplus reserve 26,500 36,183
Number Number
Average number of employees 0 0
The company is a private company limited by guarantee and incorporated in England. Its registered office is 29 Welbeck Street, London, W1G 8DA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Pervin Todiwala
Director
Approved by the board on 14 July 2025
The Todiwala Foundation
Detailed profit and loss account items
for the year ended 31 October 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Incoming resources
Sponsorship Fund 35,950 26,300
Donations 1,359 -
Raffle and ticket sales 8,465 16,834
45,774 43,134
Resources Expended
Photography 550 400
Event Hire 9,057 5,397
Marketing and promotion 1,723 2,779
Purchases 12,641 8,250
Donation 11,381 10,802
Administration fee 81 2,101
Travel and subsistence 18,190 10,361
Sundry expenses 1,474 1,209
55,097 41,299
Governance cost
Legal and professional costs:
Accountancy fees 360 360
360 360
55,457 41,659
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