## **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 b*81s of r•port
As the charity Iruslees of the Trus( you are responsoblo for thè wyr•I￿n ofthe x¢ounls In accaxttance
with the requirements of the Charities Act 2011 Ilhe ￿￿).
I reFth in resp￿t 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 cOMp￿ted my axamination. I confThi that no rnallw¥ h4v• to my attentlon In
¢wnnaction with the examknalM)n wh￿h givas m& to bdiM* that In. any mator*l 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 cOnn￿n with the examinali)n to wh￿h
attentK*n shOU￿a be drawn to •nabFe 8 proper unde￿tand￿ of the accounts to be rex￿d.
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
21￿7
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