REGISTERED CHARITY NUMBER: 1091275
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 5 April 2024
for
The Desai Charity Famity Trust
DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB

The Desai Charity Family Trust
Contents of the Financial Statements
for the Year Ended 5 April 2024
Page
Report of the Trustees
Independent Examiner's Report
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements
Detailed Statement of Financial Artivities

The Desai Charity Family Trust
Report of the Trustees
for the Year Ended 5 April 2024
The trustees present their report with the financial statements of the charity for the year ended 5 April 2024. The trustees
have adopted the provisions of Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to
charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic
of Ireland IFRS 1021 (effective l January 20191.
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
1091275
Principal address
Old Oaks
Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 8JF
Trustee5
A L Desai
Dr S A Desai
Independent Examiner
DUX Advi50ry Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Ayle5bury
Buckinghamshire
HP19 8DB
Approved by order of the board of trustees on 27 November 2024 and signed on its behalf by:
A L Desai - Trustee
Page I

Independent Examiner's Report to the Trustees of
The Desai Charity FamilyTrust
Independent examiner's report to the trustee5 of The Desai Charity Family Trust
I report to the charity trustees on my examination of the accounts of The Desai Charity Family Trust Ithe Trust) for the
year ended 5 April 2024.
Responsibilitie5 and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the
requirements of the Charities Act 20111'the Act'l.
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 Settion 14515llbl 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:
accounting records were not kept in respect of the Trust as required by Section 130 of the Act,. or
the accounts do not accord with those records- or
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 2￿)8 other than any requirement that the accounts give a 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 matters in connection with the examination to which attention should
be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Katherine Parsey FCA CTA
DUX Advi50ry Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Butkinghamshire
HP19 8DB
27 November 2024
Page 2

The Desai Charity Family Trust
Statement of Financial Artivities
for the Year Ended 5 April 2024
5.4.24
Unrestricted
fund
5.4.23
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
82,751
21,635
Investment income
535
275
Total
83,286
21,910
EXPENDITURE ON
Charitsble activities
Grants and donations
64,440
11,742
Other
1,920
275
Total
66,360
12,017
NET INCOME
16,926
9,893
RECONCILIATION OF FUNDS
Total funds brought forward
38,468
28,575
TOTAL FUNDS CARRIED FORWARD
55,394
38,468
The notes form part of these financial statements
Page 3

The Desai Charity Family Trust
Balance Sheet
5 April 2024
5.4.24
Unrestricted
fund
5.4.23
Total
funds
Notes
CURRENT ASSETS
Debtors
Cash at bank
12,5¢XI
56,156
51,100
68,656
51,100
CREDITORS
Amounts falling due within one year
113,2621
112,6321
NET CURRENT ASSETS
55,394
38,468
TOTAL ASSETS LESS CURRENT LIABILITIES
S5,394
38,468
NET ASSETS
55,394
38,468
FUNDS
Unrestricted funds
55.394
38,468
TOTAL FUNDS
55,394
38,468
The financial statements were approved by the Board of Trustees and authorised for issue on 27 November 2024 and
were signed on its behalf by-
A L Desai - Trustee
The notes form part of these financial statements
Page 4

The Desai Charity Family Trust
Notes to the Financial Statements
for the Year Ended 5 April 2024
ACCOUNTING POLICIES
Basis of preparing the financial statements
The financial statements of the charity, which is a public benefit entity under FRS 102, have been prepared in
accordance with the Charities SORP IFRS 1021 'Accounting and Reporting by Charities.. Statement of Recommended
Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard
applicable in the UK and Republic of Ireland IFRS 1021 leffective l January 20191,. Financial Reporting Standard 102
'The Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Charities Act 2011. The
financial statements have been prepared under the historical cost convention.
Income
All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is
probable that the income will be received and the amount can be measured reliably.
Expenditure
Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the
charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and
the amount of the obligation can be measured reliably. Expenditure is accounted for or) an accruals basis and has
been classified under headings that aggregate all cost related to the category. Where costs cannot be directly
attributed to particular headings they have been allocated to activitie5 on a basi5 con51Stent with the use of
resources.
Grants offered subject to conditions which have not been met at the year end date are noted as a commitment
but not accrued as expenditure.
Taxation
The charity is exempt from tax on it5 charitable activities.
Fund accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Restricted funds can only be used for particular restrirted purposes within the objects of the charity. Restrictions
arise when specified by the donor or when funds are raised for particular restricted purposes.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
INVESTMENT INCOME
5.4.24
5.4.23
Deposit account interest
535
275
Page 5
continued...

The Desai Charity Family Trust
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
TRUSTEES, REMUNERATION AND BENEFITS
There were no trustees, remuneration or other benefits for the year ended 5 April 2024 nor for the year ended
5 April 2023.
Trustee5' expen5e5
There were no trustees, expenses paid for the year ended 5 April 2024 nor for the year ended 5 April 2023.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1v￿lEs
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
21,635
Investment income
275
Total
21,910
EXPENDITURE ON
Charitsble activities
Grants and donations
11,742
Other
275
Total
12,017
NET INCOME
9,893
RECONCILIATION OF FUNDS
Total funds brought forward
28,575
TOTAL FUNDS CARRIED FORWARD
38,468
Page 6
continued...

The Desai Charity Family Trust
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24
5.4.23
Other debtors
12,500
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24
5.4.23
Other creditors
13,262
12,632
MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.24
At 6.4.23
Unrestrirted funds
General fund
38,468
16,926
55,394
TOTAL FUNDS
38.468
16,926
55.394
Net movement in funds. included in the above are as follows..
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
83.286
166.3601
16.926
TOTAL FUNDS
83.286
166,3601
16.926
Comparatives for movement in funds
Net
movement
in funds
At
5.4.23
At 6.4.22
Unrestricted funds
General fund
28.575
9.893
38.468
TOTAL FUNDS
28,575
9,893
38,468
Page 7
continued...

The Desai Charity Family Trust
Notes to the Financial Statements - continued
for the Year Ended 5 April 2024
MOVEMENT IN FUNDS- continued
Comparative net movement in funds, included in the above are as follows-
Incoming
resources
Resources
expended
Movement
in funds
Unrestricted funds
General fund
21.910
(12.0171
9.893
TOTAL FUNDS
21,910
112,0171
9,893
REL4TED PARfi DISCLOSURES
There were no related party transactions for the year ended 5 April 2024.
Page 8