REGI￿￿RED COMPANY NUMBEIL. 05283848 (England and Wales)
REGISTERED CHARITY NUMBER: 1109863
Re rt ofthe Trustees at
al Sta
ford* Year End
h 2024
PROJECT
SKS Justa& Co Ltd
Justa House
206.208 H0]b￿k lane
Coventy
CV6 4DD

SAHIL PR
Contents of th¢ Financial Statements
for the Y¢8r
h 2024
Report of the Tn￿e¢S
I to 2
IndependentFx4min¢rfs R¢port
ststement of Financial Activities
Bai8n¢¢ Sheet
Nots to the Financial Ststements
6 to 10

SA
of the TTUStee5
for the Yeor Ended 31 March 2024
The Trnste4 who are also Direoior$ of the Charity for the purposes of the Companies Act 2006, present their report
th the financial statrments of the charity for the year ended 31 Marth 2024. The Trustees have adopted th¢ provi5ii>n5
of Accounting and Reporting by Charities: Statement of Recommended Practice 8pplirabl¢ to Gharities preparing their
accounts in accordance with the Financial Reportin8 Standard applicable in th¢ UK and Republic of I￿18nd IFRS 102)
(effective l January 2015).
Trnstee's responsibilitie5 ststemcnt
The followADg stratement is made with a view lo distinguishing for memkn the respective rtsponsibilities of the Tr￿$teeS
and the A￿Ountants in relation to the financial ststements.
The Tn￿te£S are required to prepare acc£Junts for eAch financial year which give a true and fair view of th¢ stats of
affairs of th¢ project and of the surplusldeficit of the project for that period. In prewing those accounts the TNstees are
required to:
- seled suttable 8¢rxJiinting policies and then apply them tonsistently,
. make judgmats and accounting estimates that are rewnabh and pn
- state whether applicable accounting standards and statetnents of recomm#￿ practice hav¢ becn followed subject to
any departures disclosed and explained in the finoncial statements:
- prepare the financial statements on the going concern b&8is unless it is inappropriate to presume that the ¢harity will
continue in busin¢5S.
The Trusttt5 are Tcsponsible for keeping adequate acCO￿tillg records that are sufficient lo show and explain the
charitys tranSaCt￿n$ and disclose with rea8on3ble aGcurncy at any time the financiAI position of the charity and enable
them to ensure that the financial statements comply with the Ch￿ItIeS Act 1993. They ￿e also rewnsible for
safeguarding the assets of the charity and hence for taking w50nknle Steps for the prevention and detection of fraud and
other irTegularitie
Iqbal Ka￿ Rihal
Trustee
Page I

SAHIL PR
rt of the Trustees
for the Year
31
h 2024
STRucfuRE, GOVERNANCE AND MANAGEMENT
Govtrnitig document
Th¢ charity is controlled by its 8ov¢rning documthL a dced of ttus¢ and constitutes a limited compaAy, limited by
guarantee. as defined by th¢ Companles Act 2006.
REFERENCE AND ADMINISTRATIVE DKTAILS
Re8i5ttred Comp•ny number
05283848 (England and Waics)
ReOstered Charity number
1109863
Rew*e¥¢d office
449 FOLESHILL ROAD
FOLESHILL COVEKtRY
WEST MIDLANDS
CV6 5AQ
Trustees
Aravlnda Rao Parnandi
Drusha Je
Iqbal Kaur Rihal
Zahc*X BaTgir
Comwny Secretary
Rani Hariit Saund
loikpendent Examiner
SKS Justs & Co Ltd
Justs Hou5¢
20&208 Holbrook Lane
Coventy
CV6 4DD
a.&[.ii.1. 2LI.....
Approved by order of the board ofttus&s on .....
. and signed on its behalf by..
Iqbal Kaur Rihal - TnLStee
P88e 2

SAHIL PR0￿cr
Indep¢nd•ot examlll*5 report to th¢ trusltts of SAHIL PROJECT ethe Company,)
I rep￿t0 the charity tsitstees ￿ rny oxarninatioTr 0fthear￿￿Dts of the Comp*Jy for th¢y¢2r ended 31 Marth20M.
Rwonslbllhlry •nd b891s of report
As the ¢hrity's tru5te¢s of the COmp￿Y (and akn its dirc¢lots for the wrposes of ¢LmlP8ny Jaw) you are Te5PDnsiblE for
the preparation ofthe ￿coUnts in accordsncewiih the rawirements ofthe Companies Art 2006 (Yhe 21x16 Acf).
H8wng s*sfied myself that thc aCcO￿ts of the Compary are not required to be audited urth PHrt 16 of th¢ 2006 Act
and are ejigibie for IndeFendent examin&tion, I reyt in w of my examTnation of your ¢lwity'$ aCCOUAts 6s CDTried
out under Section 143 of the Charities AGt 2011 (the 2011 A￿,). In carrying my exgminRtim I havt followed the
Dirxtions glv¢n by the Charity Commission secti￿ 145(5) (b) of the 2011 Act,
Indeptndent exawiner's ststement
SirKe ywr chorttys 8r05s in¢ome exceeded £25QOOO your wminer must bE a membe# of & li5t¢d btyty. I can ¢onfirn]
that l am qualified to undertoke the exAmination bec￿se l am a m¢ml%r of thc Institute of C*art¢r¢d Accountonts In
Fmgl8nd and Wales, whith is one Df the li5tsd bodies.
I have ¢ompleted my examinalion. I confm that matters have ccthe to my attention in ¢onnection with the
¢Xam]ftati￿ givingme cause to t¢lieve:
a¢¢ounting recorth wcrc T￿kept in r¢sp¢cl ofthe Company aSTequir¢d by Seclon 386 ofthe 2￿6 Art; or
the accounts do not occord wlth those records; or
the &¢ounts do not comply Hith the accounting Tequirements of S#tion 396 of thc 2Q06 Aot othes than any
Tequirement that the 8ecounts give att￿ and falr VIN which is not a matter considered ￿ part of an iDdEptht
¢xamination; or
the a¢counlJ have nrt been PTepaved in a¢¢ord8nce with the method5 aud prindples of the s1¥tem￿ of
Rewnmended Practice for accounting reportitTrB by charities {8pplicabl¢ to charities preparing their accounts
in ac¢ordance with the Financial ReportIngStand￿d appliL*ie In the UK and Republic of Lre12nd IFRS 102)).
I hav¢ no ¢on¢ern$ artd have comc acr058 no other matters itt ¢onnection wkh the ¢xarnlnation to whith attentlon should
be dr&wu ill thi5 report in order to enabk a proper undetslanding ofthe a¢o(wnts to be r￿h¢d.
M#* Singh Sohd4 FCCA. FFA
SKS Justa & Co Ltsl
Justa House
206-208 Holbrook Lane
Coventy
CV6 4DD
1.6..111 l i.Lr,.,....
Page 3

SAHIL PROJECT
Statement of Financial Activiti
forthe Year EThd￿ 31
arch 20?
2024
2023
Total
funds
Unrestricted Restrlcted
fi￿d$
nd
funds
INCOME AND ENI)oWME￿s FROM
Donations and legacie5
4,164
261105
266.269
135.432
ExPE]￿lTURE ON
Charftsble gdivftles
Exp¢ndityre on ¢harittible activities
82J97
151,011
233,408
195,076
NET INCOMEI(EXPENDTfuRE)
TNnsff¢rs between funds
(78233)
24.881
111.094
(24,881)
32,861
(59.644)
12
Net movernent In fun(Ls
(53J52)
86213
31861
(59,644)
RECONCILIATION OF FUNDS
Total fvnds brou8htfoMrd
64,142
19,669
83,811
143,455
TOTAL FUNDS CARRIED FORWARD
10,7SYI
105.882
116.672
83.811
Thenotes forni part of these fina￿laT statements
Page 4

Balance Shtet
2024
Total
funds
2023
Totsl
fLmds
Unrestricted Restricted
fund5
Not¢s
FIXED ASSETS
Tangibl¢ assets
10.842
10,842
11755
CURREhT ASSETS
Debtors
h at bank
io
24.580
81J02
24580
81302
24J80
51701
105,882
105,882
77,281
CREDTfoRS
Amounts falling due within one year
li
(52)
(52)
(6225)
NET CURRENf ASSETS
(52)
105.882
105.830
71,056
TcifAL ASSETS LESS CURRENT
LIABILITIES
10,790
105,882
I IQ672
83,811
NET ASSETS
10,790
105.882
I l6,672
83,811
FUNDS
Unrestricted funds
Restricted fiLnd5
12
10,79
105.882
64,142
19.669
TOTAL FUNDS
116.672
83.811
The charitable company 15 entitled to exemption fmm audit und¢r &dion 477 of the Companies Act 2006 for the year
ended31 March 2024.
The members ha￿ not required the company to obtain an audit of rt5 financial s￿¢MentS for the year ¢od¢d
31 March 2024 in accotdallce wilh Section 476 of the com￿leS Act 2(h)6.
The trustees acknowledge their responsibilities for
(a)
en5urin8 that th¢ ¢haritsbLe company keeps accounting re¢ords that ￿MplY with S¢rtions 386 and 387 of th¢
Companies knt 2006 and
(b) prwing fll)ancial statements which give a kne and fair view of the state of affaits of the charitable comwany as
at the end of each financial ycar and of its surplus or deficit financial ye&r in accordance with the
requiTements of Sections 394 and 395 and which otheThYise comply with the requirements of the Companies Act
2(Ki6 relating to financi&l statements, 50 faras applicablcto the charitable company.
These financial statements have been pr¢paTed in a¢aXda￿ with the provision5 applicable to charitable companies
subject to the small companies regime.
Th¢ fjnancial statements w¢r¢ approved by the Board of TrLL5tees and authorised for issue
.. and were sigThed i)n ts I￿aIr by..
on
Iqbal Kaur RihaI. Tn￿tee
The notes forn) part of these finan¢ial statements
Page 5

SA
Notes to the Financiol Statsmen
ded 31 March 2024
ACCOUNfiNG POLICIES
BASIS OF PREPARING THE FINANCIAL STATEMENrs
The fJnan¢ial stalemcnts of the charitabl¢ cornydny, whith is a publtc benefft ¢ntity under FRS 101 hav¢ bcen
pr¢pated in 8c¢oTdance with th¢ Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement
of Recommended Pra¢tic¢ applicable to ¢h8rilies preparing their accounts in wirdaDce with the Financtal
Reporttn8 Standard applicable iti the UK and Republic of Ireland (FRS 102) (¢ffedive l January 2019),,
Financial Rwrting Standard 102 'The Financial Reporting Standard appliaable in the UK and Republic of
Iftland, atHJ the Companies Aot 2006. Th¢ financial ststesnents have been prepared under ihe historical Cost
convention.
INCOME
All ineome is rwised ill th¢ Siatement of Financial ArAivities ontt the charity has entitlement to the fimds, it
15 probabl¢ that the income will be r¢c¢iv¢d and the amount con be rneasur&4 reliably.
EXPENDfTURE
Liabilities are rwised as expenditure as sc#)n &8 ther¢ is a legal or eonstrurtive obligation Committing the
charity to that expenditur4 it is probable that a Iransfer of economi¢ l*nefits will be required in settlement and
the amount of the obligation can be M￿￿red reliably. Expenditi￿r is accountcd for on an a￿15 basis and has
been classified und¢r hvddings that ag8Tegate all ¢osi ￿lated to the category. Wher¢ wsts cannot be direcdy
attrThi uted to particular headings they have been alhcated to Wivities on a b&sis consistent with the use of
resources.
TANGIBLE FIXED ASSETS
Depreciation is provtd¢d at the folkTrwing annual rat¢5 in order to write off each ass¢t over its estimated useful
life.
TAXATION
The charity Is exempt from cor￿￿tion tax on its chwitsble athivities.
FUND ACCOUNTINC
Unr¢stricied fjmd$ can be used in armrdance with the Charilable objectiv&s at the discretion of the trnstees.
Restri¢t¢d funds can onty be used for particular Teslticted Purposes within the objects of the charity. Restrict￿n$
ise when spe¢ifJed by the donoror when funds ar¢ rdised for partlcularrestricted purposes.
Further explanation of the nature and p￿r￿se of each fund is included in the notes to the fllwicial slatements.
PENSION COSTS AIYD OTHER POST-RETIREMENf BENEFITS
The charitable wmpany operates a defll￿d Cffltiibution pension Sch￿]¢. Contributions payable to the charitable
companYs pension stheme are ¢har8ed to the Statement of Financial Activities in th¢ period to which they r¢late.
DONATIONS AND LECACIES
2024
2023
Coventy Watwickshir¢ Mind Parth¢rship
Donations
Coventy Cty Council
Hir¢ of rcom
Big Lottery Funding
NHS ICB Inequality bid
Warwickshire County Council
NHS Cov & Warwick partnershlp
Rethink None
98J20
3,859
3,499
305
71,420
54,060
15.781
13.(
6.025
98320
943
1090
120
C￿rIed forword
266269
101,473
P4ge 6
contlllued...

to the Financial
tatemenls- continued
theye
Ended 31 March 2024
DONATIONS AND LEGACJES- tontinued
2024
2023
Brought forward
Lloyds Bank
WarwickshirE Communty Safety-
266,269
101.473
17250
12.489
780
C(Jmmonw¢altb Active Commuwty
266,269
135,432
Direct
Costs
costs (se
not¢ 4)
Totsjs
Expellditu￿ on charitable activities
202,768
30.640
233.408
SUPPORT COSTS
Management
Totsls
Expendirure on charitabl¢ atlivities
30,458
182
30.640
NET tNCOMEI(EXPENDITURE)
Net incom¢/(¢xpenditure) 15 Stated afier chargingl(LYediting).'
2024
2023
Depreciation- owned assets
1,913
1251
TRUSTEES, REMUNERATION AND BENEFIIS
There were no trustees. remunerdtion or other bejth for the year ended 31 March 2024 nor foT the yor ended
31 March 2023.
TRUSIEES, EXPENSES
There were no trustees, expenses paid forthe year ¢nd¢d 31 Mawh 2024 nor for the year ended 31 Mwch 2023.
srAFF COSTS
The average montbty numberof employees duTing the year wa8 &8 foltows:
2024
2023
Employees
No employees le￿IVed emoluments in excess of £60,000.
Page 7
continued...

Notes to the Fina￿laT St8fem
forthe Year Ended
Marth 2024
COMPARATIVES FOR THE ￿ATEmE￿ OF FINANCIAL ACmqTIES
Unrestri¢t¢d
fimds
Re5trided
nd
To
funds
INCOME AIW ENDOWMENfs FROM
Donations legacies
11.843
123.589
135,432
EXPENDITiIRE ON
Charit¥ble a¢tivttles
Expenditureon charitsble activities
85.186
109,890
195.076
NET INCOMEIIEXPENDMIRE)
(73.343)
13.699
(59,644)
RECONCILIATION OF FUNDS
Total ￿ndS twusht ftinvard
137.486
5.969
143,455
TOTAL FUNDS CARRIED FORWARD
64,143
19.668
83,811
TANGIBLE FIXED ASSETS
Fixture5
and
fittings
cosr
At l April 2023 and 31 Mar¢h 2024
64.IXJI
DEPRECIATION
At l April 2023
Charge for year
51246
1.913
At 31 March 2024
53.159
BOOK VALUE
At 31 March 2024
10.842
At 31 March 2023
11755
io.
DEBTORS: AMOu1￿s FALLING DUE WITHIN ONE YEAR
2024
2023
Other debtors
24,580
24,580
continued..

Notes to the Financial
31 March 2024
CREDrroRS: AMOUIW6 FALLING DUE WITHIN ONE YEAR
2024
2023
Other Creditors
So¢ial se¢utity and other taxes
Pension control account
2J60
1933
(1.898)
234
I,716
1932
52
12. MOVEMENT INFUNDS
Net
rnovement
in fund5
Transfers
At
31.3.24
At 1.4.23
Unrestrict¢d fuDd8
64,142
(78,233)
24.881
10,7
Re5tri¢¢ed funds
Restricted
19,669
iJi,094
(24.881)
105,882
TUTAL FUNDS
83,811
32.861
116,672
Net movement in fund4 included in the aTr￿ are as follows:
Incoming
Resources
expended
Movemcnt
in fi]nds
Unrestrlcted tsnds
4.164
(82J97)
{7&233)
Restrleted funds
Restricted
261105
(151,011)
111.094
TOTAL FUNDS
261269
(233,408)
32,861
continued...

Notes to the Finaft¢i31 Statements- ¢ontinued
for the YearEnded
20
12.
MOVEMENf IN FUNDS- tontiDued
Comparatlves for Jnovement In funds
Net
mov￿¢[￿
in fvnds
Transfers
At
31.323
At 1.4.22
Unrestricted funds
137,486
{73J44)
64.142
Restricted funds
Restricted
5.969
13.700
19,669
TOTAL FUNDS
143,455
(59.644)
83,8ll
CoD)parative net movement in fund4 included in the Above are as follows:
Inwmlng
resources
Resources
expended
Movement
in fimds
Unre5trietsd funds
11.843
{85,187)
(73.344)
Restrirted funds
Rcstrict¢d
123,589
(109,889)
13.700
TOTAL FUNDS
135,432
(195.076)
(59.644)
13.
RELATED PARTY DISCIA)SURES
IIKre wer¢ no related paty transactions forthe year ended 31 MaTcb 2024.
Page 10