SNEH §ANGAM PAY CENTRE so PLUS
UNAUQIJED EINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 202s
SYNERGY ACCOUNTANCY SERVICES LLP Chartered Certified Accountants Lalfta Buildings 378 Walsall Road Perry Barr Birmingham 842 2L.X Telephone: 0121-356-2999 Fax: 0121-344-3441
Ind•pgnd•nt •xamlngrfs reportto th• tru¥tM• Sn•h 8•ngam D•y con SO Plu• I report lo the tru$l•e$ on my ewrlnakn of the xcounls ofthe atrt>¥e charly TN¥f) for the r ended 31 December 2025. R•8pon8lbilltlo8 and b81s of r•port As the charity Iruslees of the Trus( you are responsoblo for thè wyr•In ofthe x¢ounls In accaxttance with the requirements of the Charities Act 2011 Ilhe ). I reFth in respt of my examination of the Trusys accounts carrw out undw secuon 145 oflho 2011 kl and in carrying out my exaffAnation. I have fol%ed the applicabte DirgCtion$ given by the Charity Coffffil&slon undfyr 8e¢li¢)n 14515}Ibl rf the Act. Indep•ndant •x•mln•es stal•mont I have cOMpted my axamination. I confThi that no rnallw¥ h4v• to my attentlon In ¢wnnaction with the examknalM)n whh givas m& to bdiM that In. any matorl rn8p•GL' Accounting rttords V•re not kept in wydOn wlh soclion 130 ofthe kl or Th• accounts do not accord wth the a(>xwJnling record8. I have no concerns ond have conN across no other mattèr3 in cOnnn with the examinali)n to whh attentKn shOUa be drawn to •nabFe 8 proper undetand of the accounts to be rexd. Laltta Bulldingi 378 Walsall Road Perry Barr Birningham B42 2LX Kamlesh Pankhanla, FCCA
2024 Curr•nt As•ets: Lbyd8 Bank P 75J38 75,T73 74938 7& 773 N•t Curr•nt As•ets 75,938 75,773 £76,938 £75, 773 Unr•strict•d RM•f¥e•: At 31 Dec8nknr 2025 IDeflcitySurplus lor the year 75.774 104 74.529 1.244 £76.938 £75. 773 Approvqd by tho Execudve CoTrMnltt•• on 11 F•bruary 2028 and slBn•d on th•lr b•h•lf by: Vke-Pr•sklon( Mr R P•to1 S¢¢vetary, ltr H Slngadl• Troosur•r. IAr A P*t•l Page 2
2025 2024 unle•tr lund• Unrnstffthd funds Rec•lpts: Merrthrs fees- current Members fees - advance Guests fees R8ffl8 Sale8 Donations 10.400 7M18 6.821 Grants recew Day Cent fees 2.473 217 20,774 Bank interest Ceivable Grft aKI tax refvnd 1,729 Z754 23,528 Paym•nts." Entertainment costs Food costs Raffle piiz88 Hall hlre DiBposablo plate8 and ujllery 16.640 167 4340 576 14,281 4.1 337 104 713 510 428 Clèaning expenses Postage and stationory Printing expense¥ Sundry axpgn•e8 Donations 21 1063 24,882 21284 N•t R•ceiptsl{Paym•ntsl lor th• y•ar £164 £1244