2025-04-05-accounts

God My Silent Partner Foundation

Trustees’ Report

The Trustees present the annual report together with the financial statements of the charity for the year ended 5 April 2025.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity ~~.~~

Recruitment and appointment of Trustees

The Trustees named above have continued throughout the year ~~.~~ Appointment of Trustees is governed by the Trust Deed of the charity ~~.~~ The Board of Trustees is authorised to appoint new Trustees to fill vacancies arising through resignation or death of an existing Trustee, following good practice in accordance with Charity Commission guidelines ~~.~~

Organisational structure

The Board of Trustees must, as per the governing document, have at least three Trustees serving at any one time.

The entire Board meets at least twice a year, with a quorum of two Trustees ~~.~~

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God My Silent Partner Foundation

Trustees’ Report

Risk management

The Trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error ~~.~~ The risk register is updated annually by the CEO, then reviewed and signed off by the Trustees ~~.~~

OBJECTIVES AND ACTIVITIES

Objects and aims

God My Silent Partner (GMSP) is a family foundation that supports strong frontline organisations working to improve the lives of marginalised communities in the UK and India ~~.~~ These organisations serve their communities with bravery and imagination every day ~~.~~

GMSP believes in the power and potential of frontline organisations to change the world, one person and one community at a time; it is our privilege to be able to contribute to their work. Together, we are driven by the shared humanity that connects us all as we seek to advance the rights, dignity and happiness of everyone ~~.~~

We support organisations working across a range of social issues, such as:

« Advancing access to education, training and employment opportunities ~~.~~

¢ Improving affordable access to healthcare to build safer, stronger and sustainable communities ~~.~~

¢ Fostering communities where women and girls can live safely and with dignity and offering refuge to those at risk ~~.~~

• Promoting the economic security of women and girls, and a change in attitudes towards them ~~.~~

• ¢ Enhancing rights and providing support to access justice ~~.~~

¢ Supporting the improvements of policy and practice responses to Black and minoritised women and girls at risk of violence ~~.~~

• Providing nutritious meals for children at risk of holiday hunger and for the homeless ~~.~~

• Offering support to young mothers at risk of homelessness ~~.~~

¢ Providing emergency humanitarian relief ~~.~~

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God My Silent Partner Foundation

Trustees’ Report

GMSP partners continue their work amid growing pressures: reductions in government and statutory funding, rising delivery costs, and an increasingly constrained operating environment for civil society.

While GMSP's source funding has decreased, resulting in less funding available for grant making, we were still able to give valuable support to a number of important causes including violence against women in Black and minoritised communities (Apna Haq), hot meals and nutrition (Maa Group Foundation), spirituality and meditation activities (Self Realization Fellowship) and emergency relief to Myanmar and Thailand following the earthquake (Global Giving) ~~.~~

We continue to champion unrestricted, trus ~~t-~~ based giving as the most effective route to sustainable social change.

Our CEO, Sonal Patel, remains actively engaged with partners, providing thought partnership and practical support, including joining Arpan’s advisory board, facilitating introductions to new funders, and mentoring senior leaders through pro bono coaching sessions. GMSP has also continued to influence wider funding practice by sharing our experience of flexible, long ~~-~~ term support for grassroots organisations. Through Sonal’s role as Philanthropist in Residence at the LSE’s Marshall Institute, she has helped nurture a growing community of philanthropists who are giving meaningfully in the UK and globally, and who meet quarterly at LSE for a learning series on philanthropy.grounded in values of humility and collaboration.

Sonal continues to support the GivingPi network, which strengthens the community of UK diaspora philanthropists giving to India, and she co ~~-~~ chaired the India Philanthropy Forum in London for the second year running ~~.~~ She also spoke at the Lord Mayor’s Philanthropy Colloquy and the Beacon Collaborative Philanthropy Forum ~~.~~ This year, she joined the National Strategy for Philanthropy group convened by CAF and Beacon Collaborative, contributing to the effort to increase UK giving and shape a more supportive policy environment for philanthropy ~~.~~

Our Trustees and CEO also visited UK partners including Akshaya Patra, Think Equal, and Brilliant Club, continuing to build trusted relationships and share learning across our network ~~.~~

Further details on current and previous work that we have supported can be found on our website at https:/Avww ~~w~~ .gmspfoundation ~~.o~~ rg/

Public benefit

We have complied with the requirements of section 4 of the Charities Act 2011 to have due regard to the public benefit guidance published by the Charity Commission for England and Wales and when reviewing our aims and objectives and planning our future activities. In particular the Trustees consider how planned activities will contribute to the aims and objectives of the charity and are confident that our activities during the past year have been for the public benefit.

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God My Silent Partner Foundation

Trustees’ Report

Grant making policies

Grants made during the year totalled £138,384 (2024:£301,136), which were made to charities which meet the objectives of the Trust Deed, with a particular focus on the areas listed above in Objects and Aims.

GMSP provides flexible funding, enabling local organisations to direct resources where they are most needed. It also balances an evidence ~~-~~ based approach with patience and empathy, leading to more meaningful, longer ~~-~~ term relationships and impact.

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

During the year £135,357 (2024: £38,871) donations were received, and an amount of £138,384 (2024: £301,136) was provided in grants to charities in India and the UK ~~.~~

FINANCIAL REVIEW

In 2025, GMSP Foundation delivered a net defecit of £20,900 ~~.~~ The charity reserves decreased from £22,312 in 2024 to £1,412 in 2025 ~~.~~

The charity reserves were £1,412 as at 5 April 2025 ~~.~~ The Trustees confirmed that the funds will be sufficient to cover grant commitments in the coming year ~~.~~

Policy on reserves

Our policy continues to ensure we can meet any commitments to partners. Currently we have no existing financial commitments to partners and minimal operating costs.

Principal funding sources

The Unrestricted or General Fund continues to fund the operations of the charity.

Investment policy and objectives

Under the Deed of Trust, the Trustees have the power to deposit or invest funds in any way the Trustees deem fit ~~.~~

Policy for training of Trustees

Trustees take part in update calls with partners and, where possible, undertake i ~~n-~~ person visits to the charities supported by GMSP ~~.~~ This gives Trustees an opportunity to hear firs ~~t~~ -hand from partners about their work, their progress and any challenges they face ~~.~~ These direct engagement opportunities represent an essential component of learning and growth at GMSP, as it allows Trustees to understand the realities of charities operating at the front line of service delivery in India and the UK ~~.~~

The CEO regularly attends sector ~~-s~~ pecific events to deepen her knowledge and practice ~~.~~ She also serves as a Trustee of Dasra and of The Global Fund for Children, expanding her exposure to good governance practice ~~.~~

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God My Silent Partner Foundation

Trustees’ Report

FUTURE DEVELOPMENTS

Aims and key objectives for future periods

We know from our partners the importance of long ~~-~~ term funding, especially in challenging times and look forward to increasing our grantmaking back to normal levels as soon as we can ~~.~~

We will continue to offer our support to our partners, both financially and through other means we can secure via our network and the platforms we have access to.

The annual report was approved by the Trustees of the charity on .26/°/292°... and signed on its behalf by:

Ramesh dackde

Chairman and Trustee

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God My Silent Partner Foundation

Statement of Trustees’ Responsibilities

The Trustees are responsible for preparing the Trustee's report and the financial statements in accordance with the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) and applicable law and regulations ~~.~~ The law applicable to charities requires the Trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period. In preparing these financial statements, the Trustees required to:

• select suitable accounting policies and then apply them consistently;

• observe the methods and principles in the Charities SORP;

• make judgements and estimates that are reasonable and prudent;

• state whether applicable accounting standards have been followed, subject to any material departures disclosed and explained in the financial statements; and

• prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in business ~~.~~

The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the constitution ~~.~~ The Trustees also responsible for safeguarding the assets of the charity and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Approved by the Trustees of the charity on .25/°?/2°25__.. and signed on its behalf by:

Ramesh dackde

Chairman and Trustee

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God My Silent Partner Foundation

Independent Auditor's Report to the Members of God My Silent Partner

Foundation

OPINION

We have audited the financial statements of God My Silent Partner Foundation (the 'charity') for the year ended 5 April 2025, which comprise the Statement of Financial Activities, Balance Sheet, Cash Flow Statement, and Notes to the Financial Statements, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is United Kingdom Accounting Standards, comprising Charities SORP ~~-~~ FRS 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ and applicable law (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

• give a true and fair view of the state of the charity's affairs as at 5 April 2025 and of its incoming resources and application of resources, for the year then ended;

• have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice;

• have been prepared in accordance with the requirements of the Charities Act 2011 ~~.~~

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors responsibilities for the audit of the financial statements section of our report ~~.~~ We are independent of the charity in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion ~~.~~

CONCLUSIONS RELATING TO GOING CONCERN

We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where:

• « the Trustees use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or

• « the Trustees have not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the charity’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue ~~.~~

OTHER INFORMATION

The Trustees are responsible for the other information ~~.~~ The other information comprises the information included in the annual report, other than the financial statements and our auditor's report thereon. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon ~~.~~

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God My Silent Partner Foundation

Independent Auditor's Report to the Members of God My Silent Partner Foundation

In connection with our audit of the financial statements, our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the audit or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether there is a material misstatement in the financial statements or a material misstatement of the other information. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

We have nothing to report in this regard ~~.~~

MATTERS ON WHICH WE ARE REQUIRED TO REPORT BY EXCEPTION

In the light of our knowledge and understanding of the charity and its environment obtained in the course of the audit, we have not identified material misstatements in the financial statements ~~.~~

We have nothing to report in respect of the following matters where the Charities Act 2011 requires us to report to you if, in our opinion:

• adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or

• « the financial statements are not in agreement with the accounting records and returns; or

• certain disclosures of Trustees remuneration specified by law are not made; or

• we have not received all the information and explanations we require for our audit ~~.~~

« the financial statements give a true and fair view of the state of the charity’s affairs as at 5 April 2025, and of its incoming resources and application of resources, for the year then ended.

RESPONSIBILITIES OF TRUSTEES

As explained more fully in the Statement of Trustees’ Responsibilities set out on page 7, the Trustees are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the Trustees determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.

In preparing the financial statements, the Trustees are responsible for assessing the charity's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the Trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.

AUDITOR’S RESPONSIBILITIES FOR THE AUDIT OF THE FINANCIAL STATEMENTS

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion ~~.~~ Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists ~~.~~ Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

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God My Silent Partner Foundation

Independent Auditor's Report to the Members of God My Silent Partner Foundation

Irregularities, including fraud, are instances of non ~~-~~ compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud ~~.~~ The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:

In identifying and assessing risks of material misstatement in respect of irregularities, including fraud and noncompliance with laws and regulations, we considered the following:

• ¢ Enquiries of management, including obtaining and reviewing supporting documentation, concerning the charity's policies and procedures relating to: ~~-~~ identifying, evaluating and complying with laws and regulations and whether they were aware of any instances of non ~~-~~ compliance ~~-~~ detecting and responding to the risks of fraud and whether they have knowledge of any actual, suspected or alleged fraud; and ~~-~~ the internal controls established to mitigate risks related to fraud or non ~~-~~ compliance of laws and regulations; and

• ¢ Discussions among the engagement team regarding how and where fraud might occur in the financial statements and any potential indicators of fraud ~~.~~

• ¢ We also obtained an understanding of the legal and regulatory framework that the charity operates in, focusing on provisions of those laws and regulations that had direct effect on the determination of material amounts and disclosures in the financial statements ~~.~~ The key laws and regulations we considered in this context included the Charities Act 2011, Bribery Act 2010, Data protection Act 2018, Employment Law. Health and Safety Legislation and FRS 102(SORP) ~~.~~

As a result of these procedures, we considered the particular areas that were susceptible to misstatement due to fraud were in respect of revenue recognition, complex related party transactions and management override. Our procedures to respond to risk identified include the following:

• reviewing the financial statement disclosures and testing to supporting documentation to assess compliance with provisions of relevant laws and regulations described as having a direct effect on the financial statements ~~.~~

• testing to ensure completeness of donations and accuracy & existence of charitable expenses.

• performing analytical procedures to identify any unusual or unexpected relationships that may indicate risks of material misstatement due to fraud.

• ¢ in addressing the risk of fraud through management override of controls, testing the appropriateness of any journal entries and other adjustments; assessing whether the judgements made in making accounting estimates are indicative of a potential bias; and evaluating the rationale of any significant transactions that are unusual or outside the normal course of the charity's operations.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: www.f ~~r~~ c. ~~o~~ rg. ~~u~~ k/auditorsresponsibilities ~~.~~ This description forms part of our auditor's report ~~.~~

Use of our report

This report is made solely to the charity Trustees, as a body, in accordance with section 144 of the Charities Act 2011 and regulations made under section 154 of that Act. Our work has been undertaken so that we might state to the Trustees those matters we are required to state to Trustees in an auditors’ report and for no other purpose ~~.~~ To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the charity and its Trustees as a body, for our audit work, for this report, or for the opinions we have formed.

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God My Silent Partner Foundation

Independent Auditor's Report to the Members of God My Silent Partner Foundation

Yavin Fernander

GavinFernandesFCA, CTA (Senior Statutory Auditor) For and on behalf of MG Audit Services Limited, Statutory Auditor

166 College Road Harrow Middlesex HA1 1BH

Date:..28/01/2026

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God My Silent Partner Foundation

Statement of Financial Activities for the Year Ended 5 April 2025

														Unrestricted	Total
														funds	2025
													Note	£	£
Income				and Endowments from:
Donations and legacies													2	135,357	135,357
Investment income													3	4	4
Total Income														135,361	135,361
Expenditure								on:
Charitable activities													4	(138,384)	(138,384)
Governance costs													6	(12,508)	(12,508)
Other			expenditure										5	(5,369)	(5,369)
Total		Expenditure												(156,261)	(156,261)
Net movement in funds														(20,900)	(20,900)
Reconciliation										offunds
Total		funds brought forward												22,312	22,312
Total		funds carried forward											12	1,412	1,412_
														Unrestricted	Total
														funds	2024
													Note	£	£
Income				and Endowments from:
Donations and legacies													2	38,871	38,871
Investment income													3	5	5
Total Income														38,876	38,876
Expenditure								on:
Charitable activities													4	(301,136)	(301,136)
Governance costs													6	(24,890)	(24,890)
Other			expenditure										5	(6,515)	(6,515)
Total		Expenditure												(332,541)	(332,541)
Net movement in funds														(293,665)	(293,665)
Reconciliation										offunds
Total funds brought forward														315,977	315,977
Totalfundscarriedforward													42	22,312	22,312

All of the charity's activities derive from continuing operations during the above two periods. The funds breakdown for 2024 is shown in note 12 ~~.~~

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God My Silent Partner Foundation

(Registration number: 1113218) Balance Sheet as at 5 April 2025

																2025	2024
															Note	£	£
Fixed assets
Tangible assets															9	1,363	4,088
Current					assets
Debtors															10	8,500	6,750
Cash		at			bank and in hand											1,323	18,397
																9,823	25,147
Creditors: Amounts falling due within one year 11																(9,774)	(6,923)
Net current assets																49	18,224
Net assets Funds ofthe							charity:									1,412	22,312
Unrestricted income										funds
Unrestricted funds																1,412	22,312
Total		funds													12	1,412	22,312

The financial statements on pages 12 to 22 were approved by the Trustees, and authorised for issue on 26/01/2026..... and signed on their behalf by:

Ramesh sachdev

Chairman and Trustee

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God My Silent Partner Foundation

Cash Flow Statement for the Year Ended 5 April 2025

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||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---| |2025|2024| |Note|£|£| |Cash|flows|from|operating|activities| |Net|cash|expenditure|(20,900)|(293,665)| |Adjustments|to|cash|flows|from|non|-|cash|items| |Depreciation|5|2,725|3,050| |Investment|income|3|(4)|(5)| |(18,179)|(290,620)| |Working|capital|adjustments| |(Increase)/decrease|in|debtors|10|(1,750)|83,250| |Increase|in|creditors|11|2,851|718| |Net|cash|flows|from|operating|activities|(17,078)|(206,652)| |Cash|flows|from|investing|activities| |Interest|receivable|and|similar|income|3|4|5| |Net|decrease|in|cash|and|cash|equivalents|(17,074)|(206,647)| |Cash|and|cash|equivalents|at|the|beginning|of|the|year|18,397|225,044| |Cash|and|cash|equivalents|at|the|end|of the|year|1,323|18,397|

----- End of picture text -----

All of the cash flows are derived from continuing operations during the above two periods ~~.~~

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

1 Accounting policies

STATEMENT OF COMPLIANCE

The financial statements have been prepared in accordance with 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 (FRS 102) (effective 1 January 2019) ~~-~~ (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011.

BASIS OF PREPARATION

God My Silent Partner Foundation meets the definition of a public benefit entity under FRS 102 ~~.~~ Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy notes ~~.~~

GOING CONCERN

The Trustees consider that there are no material uncertainties about the charity's ability to continue as a going concern.

INCOME AND ENDOWMENTS

Voluntary income including donations, gifts, legacies and grants that provide core funding or are of a general nature is recognised when the charity has entitlement to the income, it is probable that the income will be received and the amount can be measured with sufficient reliability.

DONATIONS AND LEGACIES

Donations and legacies are recognised on a receivable basis when receipt is probable and the amount can be reliably measured.

EXPENDITURE

All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable settlement is required and the amount can be measured reliably ~~.~~ All costs are allocated to the applicable expenditure heading that aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges allocated on the portion of the asset's use. Other support costs are allocated based on the spread of staff costs.

CHARITABLE ACTIVITIES

Charitable expenditure comprises those costs incurred by the charity in the delivery of its activities and services for its beneficiaries. It includes both costs that can be allocated directly to such activities and those costs of an indirect nature necessary to support them ~~.~~

GRANT PROVISIONS

Provisions for grants are made when the intention to make a grant has been communicated to the recipient but there is uncertainty about either the timing of the grant or the amount of grant payable ~~.~~

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

SUPPORT COSTS

Support costs include central functions and have been allocated to activity cost categories on a basis consistent with the use of resources, for example, allocating property costs by floor areas, or per capita, staff costs by the time spent and other costs by their usage ~~.~~

GOVERNANCE COSTS

These include the costs attributable to the charity's compliance with constitutional and statutory requirements, including audit, strategic management and Trustees’s meetings and reimbursed expenses ~~.~~

TAXATION

The charity is exempt from tax on its charitable activities.

TANGIBLE FIXED ASSETS

Individual fixed assets costing £500 ~~.~~ 00 or more are initially recorded at cost ~~.~~

DEPRECIATION AND AMORTISATION

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Computer equipment Motor Vehicle

Depreciation method and rate Straight line over 3 years Straight line over 4 years

CASH AND CASH EQUIVALENTS

Cash and cash equivalents comprise cash on hand and call deposits, and other shor ~~t-~~ term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

TRADE CREDITORS

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non ~~-c~~ urrent liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

FOREIGN EXCHANGE

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction ~~.~~ Exchange differences are taken into account in arriving at the operating result.

FUND STRUCTURE

Unrestricted income funds are general funds that are available for use at the Trustee's discretion in furtherance of the objectives of the charity ~~.~~

2 Income from donations and legacies

												Unrestricted	Unrestricted
												funds
												General		Total 2025	Total 2024
												£		£	£
Donations and						legacies;
Donations from individuals 126,857														126,857	32,121
Gift aid reclaimed												8,500		8,500	6,750
												135,357		135,357	38,871

The donations from Individuals figure of £126,857 (2023: £32,121) relates to donations made by Mr ~~.~~ and Mrs ~~.~~ Ramesh Sachdev ~~.~~

3 Investment income

Interest receivable and similar income; Interest receivable on bank deposits

----- Start of picture text -----
Unrestricted
funds
2025 2024
General Total Total
£ £ £
4 4 5
----- End of picture text -----

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

4 Expenditure on charitable activities

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||||||||||| |---|---|---|---|---|---|---|---|---|---| |Unrestricted| |funds| |Total|Total| |General|2025|2024| |£|£|£| |Grant|funding|of|activities|138,384|138,384|301,136| |Total|Total| |2025|2024| |£|£| |Apna|Haq|7,825|4,175| |Coach|Bright|Charitable|Trust|-|29,300| |Global|Fund|for|Children|-|10,000| |Global|Greengrants|Fund|UK|-|10,000| |Haberdashers|Askes|18,905|-| |Hopscotch|Asian|Women's|Centre|-|32,000| |London|Centre|of|Self|Realization|Foundation|-|UK|6,000|35,000| |MAA|Krupa|Foundation|1,751|-| |Mann|Deshi|Foundation|-|25,651| |Myanmar|Earthquake|Relief|Fund|27,110|-| |Nature|Conservation|Foundation|-|10,105| |Self|Realization|Fellowship|Church|76,793|5,000| |Shri|Ram|Janmbhoomi|Teerth|Kshetra|-|97,333| |The|Brilliant|Club|-|8,023| |The|Haberdashers'|Aske|Boys|School|-|24,549| |The|National|History|Museum|-|Urban|Nature|Project|-|10,000| |138,384|301,136|

----- End of picture text -----

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

£138,384 (2024 ~~-~~ £301,136) of the above expenditure was attributable to unrestricted funds and £Nil (2024 ~~-~~ ENil) to restricted funds.

In addition to the expenditure analysed above, there are also governance costs of £12,508 (2024 ~~-~~ £24,890) which relate directly to charitable activities. See note 6 for further details.

5 Other expenditure

											Unrestricted	Unrestricted
											funds
											General		Total 2025		Total 2024
											£		£		£
Marketing			and publicity								2,000			2,000		1,720
Depreciation, amortisation and other similar costs 2,725														2,725		3,050
Allocated			support costs									644		644		1,745
											5,369			5,369		6,515

6 Analysis of governance and support costs

Governance costs

										Unrestricted
										funds
										General	Total 2025	Total 2024
										£	£	£
Staff	costs
Staff Training										-	-	1,824
Audit	fees
Audit ofthe financial									statements	5,100	5,100	4,674
Legal		and professional							fees	7,278	7,278	18,204
Bank	charges									130	130	188
										12,508	12,508	24,890

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

7 Trustees remuneration and expenses

No Trustees, nor any persons connected with them, have received any remuneration from the charity during the year ~~.~~

No Trustees have received any reimbursed expenses or any other benefits from the charity during the year ~~.~~

8 Auditors’ remuneration

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||||||||| |---|---|---|---|---|---|---|---| |2025|2024| |£|£| |Audit|of|the|financial|statements|5,100|4,674| |9|Tangible|fixed|assets| |Motor|Computer| |vehicles|equipment|Total| |£|£|£| |Cost| |At|6|April|2024|10,900|1,951|12,851| |At|5|April|2025|10,900|1,951|12,851| |Accmulated|depreciation| |At|6|April|2024|6,812|1,951|8,763| |Charge|for|the|year|2,725|-|2,725| |At|5|April|2025|9,537|1,951|11,488| |Net|book|value| |At|5|April|2025|1,363|-|1,363| |At|5|April|2024|4,088|-|4,088| |10|Debtors| |2025|2024| |£|£| |Other|debtors|-|Gift|Aid|Reclaim|8,500|6,750| |11|Creditors:|amounts|falling|due|within|one|year| |2025|2024| |£|£| |Accruals|9,774|6,923| |Page|20|

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God My Silent Partner Foundation

Notes to the Financial Statements for the Year Ended 5 April 2025

12 Funds

												Balance at 6	Balance at 6	Balance at 6	Balance at 6	Incoming Resources	Incoming Resources	Incoming Resources	Incoming Resources	Incoming Resources	Balance at 5
												April 2024				resources expended					April 2025
															£		£	£			£
Unrestricted funds
General														(22,312)			(135,361) 156,261				(1,412)
												Balance at 6				Incoming Resources					Balance at 5
												April 2023				resources expended					April 2024
															£		£	£			£
Unrestricted funds
General													(315,977)				(38,876) 332,541				(22,312)
13 Analysis											of net assets between funds
																		Unrestricted
																		Funds ~~- ~~	2025
																					Total funds
																		General			2025
																		£			£
Tangible						fixed						assets						1,363			1,363
Current				assets														9,823			9,823
Current				liabilities														(9,774)			(9,774)
Total		net				assets												1,412			1,412
																		Unrestricted
																		Funds ~~- ~~	2024
																					Total funds
																		General			2024
																		£			£
Tangible						fixed						assets						4,088			4,088
Current				assets														25,147			25,147
Current				liabilities														(6,923)			(6,923)
Total		net				assets												22,312			22,312

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