REGISTERED CHARITY NUMBER". 1091275
Report of the Trustees and
Unaudited Financial Statements for the Year Ended 5 April 2025
The Desai Family CharityTrust
DUX Advisory Limited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
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The Desai Farnity Charity Trust
Report of the Trustees
for the Year Ended 5 April 2025
The trustees present their report with the financial statements of the charity for the year ended 5 April 2025. The
trustees have adopted the provisions of Accounting and Rewrting by Charities- Statement of Recommended Practice
applicable to charitie5 preparing their account5 in accordance with the Financial Reporting Standard applicable in the
UK and Republic of Ireland IFRS 1021 (effective l January 20191.
OBJEcfivES AND AcfiviTIES
Objectives and aims
The objectives of the charity as per its governing document are=
- To advance education,.
- To further such other charitable purposes as the trustees may decide.
In setting objectives and planning for artivities. the Trustees have given due consideration to general guidance
published by the Charity Commission relating to public benefit, including the guidance 'Public benefit.. running a
charity IPB21'.
Significant artivities
The Trustees undertake to give grants to other charitable bodies in order to achieve ￿5 objectives. Grants given are at
the full discretion of the Trustees, who hold regular meetings to discuss potential grant giving opportunities.
Public benefit
The charity undertakes to further its purposes for the public benefit through the giving of grant5 to other charitable
bodies as it sees fit.
ACHIEVEMENTS AND PERFORMANCE
Charitable activities
The Charity has continued with its grant giving programme during the year, giving a total of 17 grants totalling
£138,48612024: £64,440).
FINANCIAL REVIEW
Financial position
The Charity had total income for the year of £133,59812024.. £83.2861 comprising of £130,92612024.. £82,751) from
'donations and gift aid, and £2,672 12024.. £5351 from investment intome. Expenditure totalled £141,806 12024..
£66,360) consisting of £138.48612024.. £64.4401 on grant5 and £3.32012024= £1.9201 on support COSts. All income and
expenditure for both 2025 and 2024 was unrestricted. Funds carrie¢J forward totalled £47,18612024: £55,394), all of
which were unrestritted.
Reserves policy
The Charity held unrestricted funds at the end of the year of E47.18612024.' £55,394). These reserves are considered
adequate by the Trustees, and will allow the charity to continue making grants in the next financial period. In view of
the nature of the charity, the Trustees are satisfied that no formal level of reserves are required, 35 grants are only
made when there are available funds, and the charity does not have any liabilities to make grants.
Going concern
The Charity has minimal fixed costs, with the main source of expenditure being grants made to institutions which can
be made at the discretion of the Trustees. Furthermore, the Charity had a healthy net asset position at the year end.
The Trustees therefore consider that based on the circumstances existing at the date of signature of the accounts the
charity is a going concern. This basis is adopted within these accounts.
STRucfuRE, GOVERNANCE AND MANAGEMENT
Governing docurnent
The charity is controlled by its governing document. a deed of trust and constitutes an unincorporated charity.
Page I

The Desai Farnity Charity Trust
Report of the Trustees
for the Year Ended 5 April 2025
REFERENCE AND ADMINISTRATIVE DETAILS
Registered Charity number
1091275
Principal address
Old Oaks
Packhorse Road
Gerrards Cross
Buckinghamshire
SL9 8JF
Trustees
A LDesai
Dr S A Desai
Independent Examiner
Katherine Parsey FCA CTA
DUX Advisory knmited
Chartered Accountants
Kennel Club House
Gatehouse Way
Ayle5bury
Buckinghamshire
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Approved by order of the board of trustees on 5 January 2026 and signed on its behalf by-.
A L Desai - Trustee
Page 2

Independent Examiner'5 Report to the Trustee5 of
The Desai Family CharityTru5t
Independent examiner's report to the trustees of The Desai Family Charity Trust
I report to the charity trustees on my examination of the accounts of The Desai Family Charity Trust (the Trust) for the
year ended 5 April 2025.
Responsibilities and basis of report
As the charity trustees of the Trust you are responsible for the preparation of the account5 in accordance with the
requirements of the Charities Act 2011 Ilhe Act'l.
I report in respect of my examination of the Trust's accounts carried OLrt under Section 145 of the Act and in carrying
OLrt my examination I have followed all applicable Directions given by the Charity Commission under Section 14515llbl
of the Act.
Independent examiner'5 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 respert..
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 2008 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 Advisory ￿Mited
Chartered Accountants
Kennel Club House
Gatehouse Way
Aylesbury
Buckinghamshire
HP19 8DB
5January 2026
Page 3

The Desai Farnity Charity Trust
Statement of Financial Artivities
for the Year Ended 5 April 2025
5.4.25
Unrestricted
fund
5.4.24
Total
funds
Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies
130,926
82,751
Investment income
2,672
535
Total
133,598
83,286
EXPENDITURE ON
Charitable artivities
Supporting Good Causes
141,806
66,360
NET INCOMEIIEXPENDITURE)
18,2081
16,926
RECONCILIATION OF FUNDS
Total funds brought forward
55,394
38,468
TOTAL FUNDS CARRIED FORWARD
47,186
55,394
The notes form part of these financial statements
Page 4

The Desai Farnity Charity Trust
Balan￿ Sheet
5 April 2025
5.4.25
Total
funds
5.4.24
Total
funds
Notes
CURRENT ASSErs
Debtors
Cash at bank
7,500
52,493
12,500
56,156
59,993
68,656
CREDITORS
Amounts falling due within one year
112,8071
113,2621
NET CURRENT ASS￿5
47,186
55,394
TOTAL ASSETS LESS CURRENT LIABILITIES
47,186
55,394
NET ASSErs
47.186
55,394
FUNDS
Unrestricted funds
io
47,186
55,394
TOTAL FUNDS
47,186
55.394
The financial statements were approved by the Board of Trustees and authorised for issue on 5 January 2026 and
were signed on its behalf by:
A L Desai - Trustee
The notes form part of these financial statements
Page 5

The Desai Farnity Charity Trust
Note5 to the Financial StstementS
for the Year Ended 5 April 2025
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 (effective 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.
Incorne
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 r￿ognIsed 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 on 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 activities on a basis consistent with the
Use of resources.
Grant5 offered subjert 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 its 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 restricted purposes within the objerts 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.
DONATIONS AND LEGACIES
5.4.25
Unrestricted
funds
5.4.24
Total
funds
Donations
Gift aid
123,426
7,5(Y)
70,251
12,500
130,926
82,751
Page 6
continued...

The Desai Farnity Charity Trust
Notes to the Financial Statements- continued
for the Year Ended 5 April 2025
INVESTMENT INCOME
5.4.25
Unrestricted
fund5
5.4.24
Total
funds
Deposit account interest
2,672
535
CHARITABLE A￿1VITIEs COSTS
Grant
funding of
activities
Support
costs (see
note 51
Totals
Supporting Good Causes
138,486
3,320
141,806
SUPPORT COSTS
Governance
costs
Finance
Totals
Supporting Good Causes
2,281
1,039
3,320
TRUSTEES, REMUNERATION AND BENEFttS
There were no trustees, remuneration or other benefits for the year ended 5 April 2025 nor for the year ended
5 April 2024.
Trustees. expenses
There were no trustees, expenses paid for the year ended 5 April 2025 nor for the year ended 5 April 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL AcnvmES
Unrestricted
fund
INCOME AND ENDOWMENTS FROM
Donations and legacies
82.751
Investment income
535
Tot31
83,286
EXPENDITURE ON
Charitable artNities
Supporting Good Causes
66,360
INCOME
16,926
RECONCILIATION OF FUNDS
Total funds brought forward
38,468
Page 7
continued...

The Desai Farnity Charity Trust
Notes to the Financial Statements- continued
for the Year Ended 5 April 2025
COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTivmES- continued
Unrestricted
fund
TOTAL FUNDS CARRIED FORWARD
55,394
DEBTORS: Amour￿5 FALLING DUE W￿H1N ONE YEAR
5.4.25
5.4.24
Gift aid
7,5(XJ
12,500
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.25
5.4.24
Loan from Trustee
Accrued expenses
11,732
1,075
11,732
1,530
12,807
13.262
io.
MOVEMENT IN FUNDS
Net
movement
in funds
At
5.4.25
At 6.4.24
Unrestrirted fvnds
General fund
55,394
8,2081
47,186
TOTAL FUNDS
55,394
18,2081
47,186
Net movement in funds, included in the above are as follows-
Incoming
resoijrces
Resources
expended
Movement
in funds
Unrestrirted fvnds
General fund
133,598
1141,8061
18,2081
TOTAL FUNDS
133,598
1141,8061
18,2081
Page8
continued...

The Desai Farnity Charity Trust
Notes to the Financial Statements- continued
for the Year Ended 5 April 2025
io.
MOVEMENT IN FUNDS- continued
Comparatives for movement in funds
Net
movement
in funds
At
5.4.24
At 6.4.23
Unrestricted funds
General fund
38,468
16,926
55,394
TOTAL FUNDS
38,468
16,926
55,394
Comparative 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
ii.
RELATED PARTY DISCLOSURES
During the year ended 5 April 2025, there was one related party transaction. A loan outstanding of £11,732
was due to A L Desai, a trustee of the charity. at the year end. The loan is repayable on demand and bears no
interest.
The same loan balance of £11,732 was outstanding at 5 April 2024.
No other related party transactions occurred during the current or prior year.
Page 9