REGi&fERED COTrtPANY NUMBER: 05283848 (England Ind Wales)
REGISTERED CHARrfY NUMBEIL. 1109863
of the Tnths attd
FinanGial S
eyear
SKS J]tsla & Co Ltd
JustaHous¢
20&208 HolbrookL8nc
CV6 4DD

SAHtL PROJECT
Contents of Financial Stat￿llents
rthc
End
R¢pJrt ofthe Tn
i to 2
Statementof Fillancial A¢tivill
BalanLY Sheet
Notes to the Financial St#t¢ments
7 to 13

SAH￿ PROJECT
ofthe Trust¢es
for the Year Ended 31 Marth 2025
The TnLSte¢s, *e ￿￿0 Dire£tOT5 of the Charity for thcpurpm ofthc Compalli¢S Act 2006. pr¢sellt their r￿￿ with the
fmancd sthmBllts of the rharity for the year ended 31 M¥ch 2024. The Tntstees h&ve adopted the prnisi0Tr8 of
Accounting and Rwrting by Clwities: Statanent of ReLrll￿cnd￿f PradiLX appli¢abl¢ to charities pteparing their aLxy)uots
in accor￿ with the FinanGial Rep)rting Standard applid>le in the UK and Republic of Ireland (FRS Iir2) (effedive I
January 2015).
Tnthe'j rwibilitl¢s 5tatem¢nt
The following statejnent is made with a view to disfinguisbin8 for members th¢ r¢spe¢tive T#sponsibilitiq8 of the Th￿te¢S
aDdthe in r¢lation to the financial stal¢m¢Dts.
The Trustxs are required to prepaTe accounts for each financial yw which give a In￿ and fair view r)fthe slat¢ of aff￿rS of
Ihe project and of the surplusldeficit of the project for that pfflio& In pwing thos¢ attounts Éhe T￿￿te¢S pft rqvired to.,
- s¢leLt suitable a¢￿unting policies and then apply them coNistentty'
. state whethtt appjicable acu)unting standar& and of wommcndcd pr￿tice have been followed subjert to any
departur¢s disdosed and cxplained in the financial slaternents"
. prepare the financial statem¢nts on the going conm basis unlv4 it is inappwate tr) preswne dRt the rjwity will
¢ontinue in bLsill￿.
Th¢ ThJste¢s &t responsible for keepiti8 adequate a￿U￿tIng records that we sufficicnt to show and expjain the ch￿1￿$
tralls%￿ and disc105¢ with reasonable wxuracy at atsy time the fin￿181 position of th¢ ch&ity 8nd enabk them to ensure
that the finaD¢ial statements u)mpty with the (Jwities Ad 1993. They are also responsible for safrguardin8 the assets of th¢
th￿lty and hen0% fortskillgr￿SOnable step forthe Prevention and d¢t¢¢tion of fraud andother irreglllariti￿.
aclii12S
Iqbal KaurBibal
Tn￿te¢
Page I

SAHtL PRoEcr
rtof
forthe Year￿ded 31 MAr¢h 2025
UCTURE. GOVERNANCE AIYD MAiYACEMKNT
Coverning document
The dwÉty is Controll￿ by its gov¢ming ¢knumuAL a deed of Inrt and constitirt&8 a lirnited compauy. limited by guaraDte
as defi[￿d by the Companies 2006.
Rotsternj Conjpany number
05283848 (England and Wale5)
1109863
Regi5teTed offl¢¢
449 FOLESHLLL ROAD
FOLESHIIL COVENfRY
CVO 5AQ
Dr UshaJetty
Iqbal Kaur Rihal
Resham Kaur
ZahoorBaT8ir
Conwy Secretary
Rani Hatiit Saw
Jnd¢peDdent Examiner
SKS Justa & Co Ltd
JustaHouse
206-208 H0Ibr￿)k L4ne
Cove
CV6 4DD
Approv￿ by order of the board oftrustees OD ......
a￿1 siwdon itsbebalf by".
J.

Inde
i Fuamin¢Ps Re (wt lo the Tn￿ttt8 of
SAHtLPROJECT
ltsdwdent eDDiner's report lo the trugtees of SAHIL PROJECT {'th¢ Company,)
I tewrt kn the clwrity ttvst¢es on my ¢XRmAnthon ofthe accounts of the Cornpany forthe year ended 31 March 2025.
RupoDsibiliti4S gDd b8sis ofreport
As the (haritys trnstees of th¢ compa￿ (8lld also its dir¢th for the purp05¢s of company law) you ar¢ r￿1)1¢ for th¢
prep￿{0￿ of the a¢¢owrts in accord￿ with the requtrem¢nts ofthe Compaaies Art 2006 Cthe 21106 Ad).
EIaving satisfied myself that th¢ accA)uJts of the Company are I￿t r4uired kn be audited under Part l6 of the 201￿ Act and
are eligible for independent examination, I rq>ort tn respect of my examin*ion of your charitys accounts as carJied out
under SeL*ion 145 of th¢ Charities Act 2011 (*hg 2011 Ad}. In ¢anying out my examination I have followd the Dircctions
gtyen by tkn¢ Charity Commission under Se£tion 145(5) (b) ofth¢ 2011 ACL
Indewident examiner's statement
Sinc¢ your GI￿ri￿S gross income exceeded £250,(MIO your examiner M￿st bc & MCMt￿ of a listed body. I confimi that I
am q￿lfied to widertmkc the examination because l am a member of the InstiNt¢ of Chartered AcGountants in England aDd
Wale4 whi¢h is one ofth¢ listed i￿al¢s.
I have CtsDpl¢ted my examination. I confirn that no matter5 hav¢ come kn my attention in comiectton with the exami￿8110￿
giving me ¢&us¢ to b¢liev¢'.
acwuntiog ffcords werc notkept inr&spert ofthe Company as required by Section 386 of the 2006 A¢ or
th¢ accounts do not awrd with those recoTd4' or
the acL¥)unts do not comply with the accounting r¢quir¢ments of Se¢tion 396 of the 21M)6 Act other th8n any
r¢quirtment that the ac￿llnts give a true and fair view which is not a matter considered as part of an inde
examination. or
the accounts bave not been prepared in accordw with the mdhods and principles of the Statsn¢nt of
ReL))mmend¢d Practice for accouniiDg and reporting by (applirabl¢ to tharities preparing their w)unts in
aC￿)rdance with the Financial R¢wting StandaTd applicable in the UK and Republic of Ireland IFRS 102)).
I have no o)ncems artd have c4)me acmss no other matters in connection with th¢ examination to which at*thion should be
dr&wn in this report in ord¢rto enable apToper Ullderstatidt￿ ofthe to be reach¢d.
Mandeep Singh Sthot4 FCC& FFA
SKS Justa& Co Ltd
JustaHouse
20&208 Holbrook Lane
Cov¢ntry
CV6 4DD
Page 3

ent of Financial A¢tiviti¢s
for the Y¢ar E￿ded 31 March 2025
2025
Total
Ullrestrirted lirstricted
fund
nds
INCOME AND ENDOIVMENTS FROM
DonatTons and legacies
402,435
406,895
266269
Cknritsble artivities
EXp￿IllU￿ on dwitable activities
116,588
234,611
351,199
233.408
NET INCOMFJ(EXPEIYDTfuRE)
(112,128)
154,556
167,824
(154,556)
55,696
31861
12
Net movemellt in funds
42,428
13,268
55.696
32.861
RECOIYCILIATION OF FUNDS
Total futmts brought forward
(31,365)
105,882
74,517
41,656
TOTAL FUNDS CAIiRfED FORWARD
11,063
119.150
I30,2I3
74517
The wtaq ftirnl Wt of these financial statements

SAHIL PROJEcr
BalaDLY She
2025
2024
fwid
FIXED ASSE]5
Tangible &ss¢ts
11,064
11,064
JO,842
DcbtOT5
C4sh at batsk
io
30280
94.5l7
30280
94517
24,580
39.147
124.797
124,797
63.727
CREDITORS
Atnoutts falling due within on¢year
(5.648)
(5,648)
(52)
NKf CURBENf ASSETS
119,149
119.149
63,675
T(yfAL AssfIs LESS CURRENT
LIABILfTIKS
74.517
li,Q64
119.149
130213
NET A￿ETs
li
119.149
130,213
74,517
12
11,064
119.149
10.7
63.727
130,213
74J17
T(YTAL FUNDS
The charitable LX)mpany is entided to exemption from audit under Section 477 of the Comp8nieB Act 2006 for th¢ year ended
31 March 2025.
The membets bave not required the company to obtsin on audit of its fU￿¢1*i statements br the year ended 31 Mar¢h 2025
in a￿Ord8t￿£ with ￿tIOn 476 of the Compatties A¢t 2LX)6.
The th3stees a￿￿wledge their respJnsibilitie5 for
(a)
ensuring that the ch￿ltable ¢omwy keeps aL￿￿ting recths that comply with Sections 386 and 387 of the
Companies Act 2006 and
prcparing fllwicial ststements wlLi¢h give a In￿ and fair view (rfthe ststc of affairs of IlLe charitsble I￿Y &s al
the end of each financial yeor and of its S￿￿]￿S or deficit for each fitwIGial year in accordance with the requiYcm¢J
of Sections 394 and 395 and which otheThise cornply with the requir￿llents of th¢ Cornpani&s Acl 20￿ relating to
fjwcial $t*¢ment4 so far &8 applicable tD th¢ ¢haritsble coKwy.
(b)
The not<4 fom) pwt ofthes¢ finaocial stat¢ments
PaBe 5
(ontitiued..

31 March 2025
Thesc financial ststem¢nts h&ve been prepttred in aCWrda￿e with the provisions applicable to clwitable ￿￿}p￿]es subject
th¢ sm811 coB)panies reEime.
The financAd statements were 2pptt)ved by ts Board of ThISt￿9 and aUd￿ri￿ for issue on .......
and w¢re signedon its bchalf by:
. agi.i.Iis
Iqbal Kaur Rthai. Thut¢e
The no*s forn) partof these financial statements
Page 6

SAH￿ PROJECT
cial S
forthe Year Ellde4131 March 2025
AccouNfiNG POLlaES
BASIS OF PREPARING THE FINAFICIAL sfATDaENrs
The financial sial¢ments of the charitable company, which is a public benefft entity under FRS 101 have been
prepaml in ae£ordanc¢ with the (Jwitics SORP {FRS 102) 'ACcryM￿ and Rwthg by Ckniti¢s: Slalement of
ReGommended Pta¢tic¢ applicable to cl￿]£1¢5 pr¢paTitig their &c￿Unts in accordance with the Finanoial Reprtsng
stand￿ applicthle in th¢ UK aod Republic of Treland IFRS 102> (effective L January 2019),, Fittan¢ial Rwrting
Standard 102 Tr Finon¢Aal R¢y)rting Standatd applicable io the UK and Republic of Ircland, and the Companies
Act 2006. The fjnanGial statments have prep9Jed under the historical cost convention.
COME
All income is recognised in the Statement of Financial ActI￿leS once the charity Iw ¢ntitl¢ment ￿ the fu￿ it ts
probabl¢ th*th¢ income will be rrfeived and the amount Can b¢ Me￿Ured r¢liably.
EXPENDrruRE
Liabilities aro reCo￿lS¢d 8s expendiknwc as S(￿ as 15 a legal (r constn￿tiVc obligation o)mmitting the ch￿1ty
to that eX￿ditUr￿ it 1$ probable that a transf¢r of ￿onoMiC benefits will be requiffd in settlem¢nt and the amount
of the obligatiott can be measured reliably. Ex￿dIn￿e is accvurtrd for on all a¢ouals basis and has b¢eD cI8s5ified
under headings that ag8trg*e all Cost related to th¢ catrgory. Where rA)sts Lwlnot be directly attributed to particular
headin￿ they have been allocat￿1 to activibes on a basis consistent WAth the use ofre40U
TANGIBLE FIXED ASSETS
Dep￿latiOn is ptovided at the following amiual rates in orderto write offeach assetover its ¢8timated useful lifr.
TAXATION
The clwity is excmpt from CoTpOr￿ tax on its charitable ￿tiVities.
FUND ACCOUNTING
Unrestricted fillids can bc Lsed in aCCord￿ce with the cl￿rI￿bIe objectiw atthe disrtion of the tnLStces.
Restiicted funds con only be uscd for particular r¢stridal ￿[rEX)S￿ within the objects of th¢ Ch￿lty.
aris¢ wh¢n specif￿1 by th¢ dornor or when arer4ised for particular restricted PUTW.
Further explanation ()f the natw¢ a]￿ pu￿Se of fulld is ]￿l￿ded in the notsstoth¢ finan¢iai slatem
PEI¥4SION COSTS AND OTHER POST.RETIREMENf BENE
The charitable cornpany op¢rntes a defined wnthl)utiott pension ￿hettle. Contributions payable to the charitable
mpany's pension SCI￿￿¢ are cbgrg¢d to the Statement of Financial Aotsvitscs iD th¢ ￿riod to which they ftlat
Pagc 7
o)ntiDued...

inan¢i&l S
nts. o)nl
ftirthe Year Ended 31 Pvtarch 20￿.
DONATIONS AND LEGAaKS
2024
Coventy Warwi¢kshI￿ Mind Partnttship
98320
98.320
3.859
3.499
305
71,420
54.060
15,781
I3,￿)0
6.025
Coventy City CowKil
NarioDd LA)ttery Community Funds
NHS ICB MH[ Fulld
Nua & B¢d Cowicil WCC
NHS Cov & Warwick partneT5hip
106260
116
5,0(K)
16,542
1,500
51.137
1,736
Voluntsry action
IIeart ofEnglwd CA¢f Mediu
Coventy Foleshill
406,895
266269
Support
costs (8
Dote 4)
Dir•rt
Totab
Bxpenditure on tharitabl¢ aotivities
308,911
42288
351.199
Management
Totob
Expenditur¢ on thartlable a¢tivities
41108
42288
NET INCOMEI(EXPKiYDfnJRE)
Net in(y)mel{expenditure) is stat¢d after char8irtty{cffditin8):
2025
2024
Depre¢iation- owned &&8ets
lJ38
1,913
Page 8
ntiniied...

SAlllL PR0￿CT
for th¢ Year Ended 31 M8Tcb 2025
TRusfEFS' REMUNERATION AND BE14EFf15
Th￿¢ weze no trust¢¢5' temuncrntion or other ben¢fits fijr tkn year ￿￿ed 31 March 2025 JM)r for the year ended
31 Marh 21J24.
TRusfKEsv EXPENSES
Thffe no trust¢es' expen5e5 ￿ld forth¢ year eThd￿l 31 Marth 2025 nor for thByear 31 2024.
srAFF COSTS
The average monthty numbcr of ¢n]ployees dunng the yearwas as follows:
21Y25
2(Q4
Employees
No ¢mployo receiva emoluments in excess of W,000.
CoMP￿RATIVEs FOR THE STATEMENT OF FINAI¥CIAL A￿1v￿riEs
Unr£strfrtd Rotri¢t¢d
fi￿d
Totsl
INCOMK AND EIYDOWMKNfs FROM
Donations and kgacies
4,164
261105
266269
EXPENDITURE ON
Cbarltable athtie5
Expenditure on charitable artivities
81397
151,011
233,408
NET INCo￿lFj1ExP￿NDITuRE)
(78233)
67.036
111,094
(67,036)
31861
Net movan¢nt kn fwnd
(11.197)
44,058
32.861
RECDNCILIATION OF FUNDS
21.987
l9.669
41.656
io.
74517
Page 9
nlinued...

SAH￿ PLR
to the FInanc￿ments. continued
for the Year Ended 31 March 2025
TANGIBLE FIXED ASSETS
aDd
At l April 2024
Additiof6
64,001
2,060
At 31 Ma￿h 21125
66,061
DEPRECIATION
At l April 2024
Chargc for year
53.159
1,838
At 31 March 2025
54,997
ET BOOKVALU
At 31 March 2025
11,064
At 31 March 21)24
10,842
10. J)EBTORS: AMOUKV3 FALLING DUE WTTHIN ONE YEAR
2￿25
2024
Trade debtors
Other debtors
5.700
24580
24580
30280
24.580
ii.
202S
2ill4
Trade creditors
Social security and other taxes
Pension control a¢g)unt
(hher Greditors
I,ioo
(1.898)
234
500
1.820
2,135
1.716
5,648
52
Page 10
Lxinlinued...

SAHIL PROJECT
Notes to thc Fin
ial Statsment$- c(Jntinued
for the Yw Ended 31 March 2025
11 MOVEME￿ IN FUNDS
TraTh8ftrs
betsveen
movement
ruDds
At 1.424
31J25
Unr&rtTided fvn(Ls
(31J65)
(111127)
154,556
11.064
R¢5tricted fulld8
105,882
167,823
(154556)
119.149
TOTAL FUNIXS
74517
55,696
130213
Net movement in fimd4 induded iti the above are 8s follows:
pend
in
Unre8tiieted funds
(116J87)
(111127)
402,435
(234,612)
167.823
TOTAL FUNDS
406.895
(351.199)
55.696
Pagcii
contmued...

SAHIL PROJECT
the Financial Statements- continued
rthe Y Ellded 31 FAarch 2025
12. MOVEIVIENf IN FUtYDS. contknued
Comp&rn¢iveJ for Movement in fimds
Net
movement
TrgnsfeTS
At
31.324
At 1.423
fithds
Unrestricted fimd8
21,987
{78233)
67.036
10,790
19,669
111,094
(67.036)
63,727
TOTAL FiJNDS
41.656
31861
74,517
Comparntive net movement in fund& included in th¢ al￿ are as follows:
ptnded
UAr*ricted fwids
4.164
(82J97)
(78,233)
funds
261105
(151,011)
111,094
266.269
{233,408)
31861
Page 12
continlle41..

SAHtL PROJECT
es to the Financial Statements . ￿￿tI￿lled
tpJr e Year Ended 31_Marcb 2025
13.
There were no relat￿ party traosa¢tions forthe Y￿ ended 31 March 2025.
Page 13