REGJSTERED COMPANY NUMBER: 15664245 (England Ind Wakn)
REGisfERED CHAIUTY NUMBER: 1114219
REPORT OF THE TRUSTELS AND
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2025
FOR
SAATHI HOUSE
crr Accountancy Ltd
Gable5 Hous¢
62 Kellilworth Road
Le#miDgton Spa
Warwirkshire
CV32 6JX

SAATHI HOUSE
COI¥TENV3 OF THE FINANCIAL sfATEMENTS
FOR THE YEAR ENDED 31￿ MARCH 2025
Page
Report of the Tn￿te¢S
IndepeThdent knmIne￿s Report
Statemefrt of Finantlal Activities
B2l•nc¢ Sheet
Note8 to the Financial Statements
5 to 10
Detailed Statemént of Flnancial Activities
11 to 12

SAATHI HOUSE
REPORT OF THE TRu￿EEs
FOR THE YEAR ENDED 31sr MARCH 2025
The tr￿¢t¢S who are also directors of the charity for th¢ PUTW)sei of the Companies Act 2006. present theiT report with
the fitmncial statements of the ¢haFity for the y¢ar ended 31 st March 2025. Thc trustees have adopt¢d the provisions of
A￿Oun11llg and Reporting by Charities: Statsment of R¢commendcd Pra￿1￿ appli¢able to charities preparing th¢ir
a¢counts in accordance with th¢ Flnancial Reporting Standard applicable ID the UK and Republlc of Ireland (FRS IQ2)
{effertive l January 2019).
srRucfuRE, GOVERNANCE AND MAIYAGEMENr
Governinz dotument
The charity is controlled by its governing documen¢ a deed of tnisL and constitutes a limited company. limited by
8uarnntee. as defined by Ihe Q>mpanies Act 2006.
REFERENCE AND ADMINISTRATJVE DETAILS
Registered Company llUM￿r
05664245 (England and Wale5)
Regtstsred Th4rity n•mber
1114219
Regtstered offlet
49 Bcvinglon Road
Aston
Birniingham
B6 6HR
Tru¥tees
Mr3 M B¢sum Director
Mr5 H L Edstrom
Irs C A Lyndon
MT P Ndountain
Mrs S Mukadam
Ms A Abdulloh
Ms E Zen&fti-Daniels
Ms F Ridge (appointed 17.7.24)
Independent Examiner
c￿ A¢¢ounta7J¢y Ltd
Gabk5 House
62 Kenilworth Road
t£amington Spa
Wanvickshire
CV32 6JX
Approved by order of tht board of trust¢¢5 on 28th October 2025 and signed on its behalf by:
Mrs S Mukadam . Tn￿tee

llNDEPENDE￿ EXAMIIYER'S REPORT TO THE TRusfEES OF
SAATHI HOUSE
Independent eximKker'* report lo the trustees olSAathl House Cthe Company
I report to tbe charity tnistees on my examination of the of th¢ Company for the year ended 3 1st March 2025.
Responsibilities xnd b*sls of report
As the charitys tn￿te¢S of the Company (and Also its directors for the p￿r￿seS of company lawl you &r¢ re5PO]L8ible for
the preparntion of the accounts in ac¢oTdance with the r¢quiT¢m¢nts of th¢ Companies Act 2006 (Ihe 2006 A¢t').
Having sattsfied myself that the accounts of the CompAny are not required to be audited under Part 16 of the 2006 Act
and are eligible for independent examination. I report in respect of my examination of your ¢harity5 aGwunts as carried
out und¢r s￿tion J45 of the Charities Act 2011 (Ih¢ 2011 Acfj. In canying out my examination I have followed the
Directions Biven by the Clwity Commission ￿der Section 145(5) (b) of the 2011 A¢L
IDdepexdent ex*mIne￿$ 8tstement
Since yovr charity's gro55 incorne exceeded £250.000 yiwr cxamin¢r Tnust be a member of a listed body. l Gan confllm
that I am qualified to undertake th¢ ¢xamitiation because l am a member of the Aswciation of Chartered C¢rtificd
A¢count2nts. ￿1¢h is one of the lisid bodies.
J have CQTnpl¢t¢d my examination. l a)nfinn that no mltters have come to my attention in connection with the
examination giving me cause to believe:
accounting record5 were not kept Iii r¢5P¢Ct Df the Company as required by Section 386 of the 2006 A¢(. or
th¢ a¢¢ounts do not accord with those rcrords. or
the accounts do not wmply with the accounting requirements of Se¢tion 396 of the 2006 Act other than any
requirement that the acwunts give a true and fair view ￿tch is t￿t a matter considered a5 part of an independ¢nt
examination" OT
the accounts have D)t b¢¢n prepared in accordance wtth the methods and principl¢$ of th¢ Ststement of
R¢comm¢nd¢d Prnctice for accounting and rew)rtiDg by clthrities (Applictble lo chariti¢s pr¢paring their accounts
in accordance with the Finan¢ial R¢porting Stsndard applicable in the UK and Republic of Ir¢laDd (FRS 102)).
I have concerns and have come across no other matters in connection with the examinAtion to which Attention should
bc drnwn in this report in ordf*Y to enable o propeT understanding of the a¢¢ounts to be r¢ac&ed.
Amy O'Keeffe
c￿ A￿*unIOn￿ Ltd
Gables House
62 Kenilworth Road
Leamington Spa
War+vickshirc
CV32 6JX
28th October 2025
Page 2

SAATHI HOVSE
STATEMENT OF FINANCJAL ACIIVITILS
FOR THE YEAR ENDED 31ST MARCH 2025
31J25
Total
31.3.24
Total
f•nds
Unrestricted Restricted
fuDd
fund
Notes
INCOME AND ENDOWMENTS FROM
Donv4tions and legacies
3.826
(i)
3,825
4,969
Cb*rffit*bk *¢lMtles
Grants
42.616
249,919
292,535
204,866
Inve5tmeDt incom¢
Other i￿ome
84
1,955
4.910
727
1.955
Totsl
48,481
249.918
298,399
275.472
EXPENDJTURE ON
Charitable activitlt8
28210
247548
275,758
216,084
842
2.370
3,212
4,147
Total
29,052
249,918
278.970
220,231
Net 8&ins on invcstment5
38
38
2.715
Nrf JNCOME
Other rttognised gAiD51Oos$u)
Gainsl(lo$ses) on revaluation of fixed assets
19.467
19,467
57,956
(3.660)
mov¢ment In thndj
19,467
19.467
54,296
RECONCILIATION OF FULYDS
Total tunds brought forword
477.543
477.543
423.247
TOTAL FUNDS CARRIED FORWARD
497.010
497.010
477.543
The notes forni part of these financial stateme
Page 3

SAATHI HOUSE
BALANCE SHEET
31￿ MARCH 2025
31J25
Tot41
funds
31J24
Totsl
funds
Unrestrictsd R¢stricted
fund
fund
Nol¢J
FIXED AssKrs
Tangible assets
400,194
12.764
412,958
403,368
CURRENT ASSET3
Debtors
Investments
Cash at bank
6,609
42.375
103,286
6,609
42.375
350,868
2.682
41,321
265.941
247,582
152,270
247,582
399.852
3119,944
CREDITORS
Amounts falling due within one year
(55,454)
(260,346)
(315,800)
(235.769)
NET CURRENT ASSETS
96,816
(12.764)
84,052
74,175
TOTAL ASSETS LLSS CURRENT
LIABILITIES
497,010
497.010
477,543
NET A￿ETs
497,010
497,010
477,543
FUNDS
Unre5trictd fiJT¥Js
10
497,010
477.543
TOTAL FU14DS
497,010
477.543
The ¢haritabl¢ ¢ompany is entilled to exemption from audit under Section 477 of the compani￿ Act 2006 for the ye
¢nd¢d 31 sl March 2025.
The members havc nol Tcquir¢d the company to obtain an audit of its financial ststements for the year end¢d
3 1st March 2025 in Accordantt with Section 476 of the Companies Art 2006.
Th¢ trustces a¢knowl¢dge their yesponsib?lities for
(a)
en5uriJ)g that the chwitable company k¢¢ps accounting reL¥)rds that comply with Sections 386 and 387 of the
compani￿ Ad 2006 and
) preparing fmancial 51atements ￿1¢h give a true fair view of th¢ stsk of affairs of the cbaritablc wmpany as
at the end of each financial Ye￿ and of its surplus or d¢fi¢it for each fin8ncial year in accordanc¢ with the
requirements of SectÉons 394 and 395 and which otherwlse comply with the requirrmemts of the Companies Ad
2006 relating to financial stat¢nKnts, so far as applicable to th¢ ¢lwitabl¢ wmpany.
These financial statements have been prepared in Jccordance with the provisions applicabl¢ to ¢h8ritable companies
subject ￿ th¢ small companies regimt.
The fin&ncial statements VKre approv¢d by the Board of Trust¢¢s and auihorised for issue on 28th Octob¢r 2025 and
were si8n¢d on its behalf by:
Mrs S Mukadam . Tn￿te¢
The note5 forn] part of these financial statements
Page 4

SAATHI HOUSE
OTES TO THE FINANCIAL STATEMEN73
FOR THE YEAR ENDED 31ST MARCH 2025
ACCOUNllNG POLICIES
B#iis of prepgrlng the fmAn¢ial ¥tsttments
The financiol stat¢m¢nts of the charitable company. which is a public benefit entity under FRS 102. have been
prepared in accordance with th¢ Chariti¢3 SORP (FRS 102) 'Ac¢ounting and Reporting by Charilies: Stalem¢nt
of R¢commended PrActice applicable to cbarities preparlng their accowits in accordan¢¢ wilh th¢ Financial
Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective l January 2019),,
Fina￿1￿1 R¢porting Standard 102 Th¢ Financial Reporting Standthl applicable in the UK and Republic of
Ireland and the Companies Art 2006. The fmancial statements have been prepard under the historical Cost
convention, as modified by the revaluation of certsin asse
IDeome
All income is recognis¢d in the Statem¢nt of Financial Activities onG¢ the Charity has entitl¢ment to the fill￿$. it
is probable that the income will be T¢ttiv¢d 8nd the amount be measured reliably. Grant income is
recognised in the P¢Tiod it i¢lAtes.
Expenditure
Liabilities are recognised as expenditure as 500n as there is a legal or constiiKtiv¢ obligation Commifting th¢
charity to that expenditi￿¢, it is probable that a tran5f¢T of ¢wnomi¢ b¢nefits will be required in settl¢m¢nt and
the Amount of the obligation can bc measured reliably. Expenditure is a¢￿U￿tea for on an accrnals basis and has
b¢en classified under headings that a￿8￿te all cost related to the category. Where costs cAnnot be directly
attributed to particular headings knve been allocated to artivities on a basis ￿n5]st¢n¢ wsth the use of
re50urG¢s.
T￿n￿ble fixed assets
Depreciation is provided at the following annual ratcs in ordcr to wriie off ¢8¢h ass¢t ov¢r its estimated useful
lift.
Fixtures and fi'ittn8S
151AI on reducing balan¢e
The freehold prop¢rty has b¢en measured ba￿d on the T¢valualion mod¢l and 1$ shown at the most recent
valuation. Any aggregate surplus or deficit arising from changes in fair value is reco8nis¢d in the profit or loss.
T*xatioD
Th¢ tharity is ¢x¢mpl from Con￿ratiOn tax on its charitable a¢ttviti¢s.
Fund accounting
Unrestricted funds can be used in accordance with thc tharitable objpAtiv¢s al the dis¢r¢tion of the trust¢¢$.
Restricted fund5 ¢an only be used for particular restricted purposes within the objects of the charity. R¢stri¢lions
arise specified by the donor or when funds arc raised for particular restricted purposes.
Furthw ¢xplan#tion of the nature and purpose of each fund És included in the notes to the finaD¢ial slatements.
Pension tosts other post-retirement benefrts
The ¢haritable wmpany operates a der￿ed contribution pension s¢h¢m¢. Contributions payable to the ¢h8ritable
company's pension scheme are charged to the Stst¢ment of Financial Activities in the period to which they Telat¢.
Pa8¢ 5
continued...

SAATHJ HOUSE
NOTES TO THE FJNANCIAL STATEMENfs- continued
FOR THE YEAR ENDED 31ST MARCH 2025
INVESTMENT INCOME
31.325
31J24
Rcnts received
Other ft¥ed L8set inv- UnFII
84
310
4,910
NET INCOMFJ(EXPENDITURE)
Net in¢omel{exp¢nditure) is ststed after chargIn￿(CredIting).
31J.25
31J.24
Depreciation - owmed ass¢ts
Deficit on disposal of fixed assets
870
296
205
TRusfEES' REMUNERATION AND BENEFrrs
There JKI trwtees. remuneration or other beneffts for the year ended 3 1st March 2025 nor forthe yehr ended
31st March 2024.
Truitees, expeiises
There were no trustses, expenses paid for the year ended 315t March 2025 nor for th¢ y¢ar ended
3 1st Mar¢h 2024.
COMPARATIVES FOR THE STATEMENT OF FINANCIAL A￿1VITIEs
Unrestricted Restrided
fund
fund
Totsl
ruDds
INCOME AND ENDOWMENTS FROM
DonatioAs and legacies
4.968
4969
Charitable Activities
Grants
45,092
219.774
264,866
Inv¢stm¢nt income
Other income
4.910
727
4,910
727
TotAI
55,697
219,775
275.472
EXPENDITURE ON
Charitsblt *diviÉies
Grhnts
216,084
216,084
oiher
456
3.691
4.147
Total
456
219,775
220,231
Net g&irAS on investments
2,715
2,715
Page 6
conlinued...

SAATHI HOUSE
NOTES TO THE FINANCIAL STATEMENTS- tonlinlled
FOR THE YEAR ENDED 31ST MARCH 2025
COMPARATJVLS FOR THE STATEMEKf OF FIY4ANCIAL AcfivrnES- continu¢d
Unrestr&tted
Restricted
fund
fund
Total
NET JNCOME
Other recognised g*lnsl(losses)
G¥ins/(losses) on revgluation of fixed assets
57.956
57.956
(3.660)
(3,660)
Net movement ID fundJ
54,296
54296
RECONCILIATION OF FUNDS
Total funds brought forward
423247
423,247
TOTAL FUNDS CARRIED FORWARD
477.543
477,543
TANCIBLE FIXED ASSETS
Flitures
and
ttkngs
Freehold
property
Comput¢r
equlpment
Tots
co￿ OR VALUATION
At 1st April 2024
Additions
4￿,000
294
3J05
10.460
403,599
10.460
At 3 1st Ma￿h 2025
400.000
294
13,765
414,059
DEPRECIATION
At I st April 2024
Charge for year
66
34
J65
836
231
870
Ai 31￿ March 21J25
i(
i.ooi
NET BOOK VALUE
At 3 Isi MuGh 2025
400,000
194
12,764
412,958
At 3 1st MArch 2024
400,000
228
3.140
403,368
Included in cost or valuation of land and buildings is freehold land of £400.1)00 (2024 - £400.000) ￿leh is not
depreciatsd.
Cost or YJluation at 3 1st March 2025 is repr¢s¢nt¢d by:
Flxtures
and
ritting3
Freehold
PrO￿rtY
Computer
equfjpment
Tots
Valuation in 2023
Cost
391,750
8,250
391,750
22,309
294
13,765
400.oIXI
294
13,765
414,059
The property gifted by The Church Group in 1977. The property W4$ valu¢d by Principal Home$ on 25th
J8miary 2023.
Pa8¢ 7
ntinu¢d...

SAATHI HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
DEFTORS: AMOUN15 FALLING DUE WJTHIN ONE YEAR
31.325
31J.24
Other debtors
Prepayments and accrued incom¢
6,048
561
2,078
604
6,609
2,682
CURRENT ASSET INVE￿MENTs
31.3.25
31J.24
Listed investments
42.375
41,321
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31J25
31J.24
OtheT ereditors
AccTua15 and d¢ferTcd income
(249)
316,049
1,309
234.460
315.800
235.769
10. MOVEMENT IN FUNDS
Net
Jnfrvemtnl
in fvn(L*
At
31J25
At 1.4.24
Ullre8¢rlrte -} fpnds
General fund
477.543
19.467
497.010
TOTAL FUIYDS
477.543
19.467
497,010
Net movement in fuDd5, included in the alx)ve are as ftlllowg:
Incoming
reJources
Resources
expended
Gains and
Movemwbt
in funds
Unrestricted funds
General ftmd
48,481
(29,052)
38
19.467
Restricted fuHd8
Reytricted Fund
249,918
(249.918)
TOTAL FUNDS
298.399
(278,970)
38
19,467
Page 8
continued...

SAATHI HOUSE
NOTES TO THE FINANCIAL STATEMENTS- continued
FOR THE YEAR ENDED 31ST MARCH 2025
MOVEMENf IN FUNDS - eontinu¢d
Comparalivu for mgvement in funds
Net
movement
ID funds
At
31J24
Al 1.423
Unregtrficted fullds
General fi￿d
423.247
54296
477J43
TOTAL FUNDS
423247
54,296
477,543
Comparative net movement in fimd& included in thc abov¢ 4r¢ a$ follow5.,
Jn¢omiDg
Mour¢¢s
Resourees
txpended
G*lns and
Movtment
funds
Unrestrlcted funds
Gentrnl fill
55.697
(456)
{945)
54,296
RHtrlcted funth
Restricted Fund
219,775
(219.775)
TOTAL FIINDS
275.472
{220,2311
(945)
54,296
A current year 12 months and PTior ycar 12 moJ]ths ￿)MbIned position is as follows:
Iyet
movement
in funds
Al
31J.25
At 1.423
UnT¢Strlc¢ed fmnds
Gencraj fillmi
423247
73,763
497,010
TOTAL FUNDS
423,247
73,763
497,010
A CUTr¢nt year 12 months and prior year 12 months Combined nct movement in funds. included in th¢ abov¢ 8r¢
as follows:
Intoming
resources
Resourees
pended
Galns and
Movement
In funds
Unrutric¢ed funds
General fimd
104.178
(29,508)
(907)
73,763
Re5trltthd funds
Restricted Fund
469,693
(469,693)
TOTAL FUNDS
573,871
(499.201)
(907)
73,763
Page 9
continued...

SAATHI HOUSE
NOTES TO THE FINANCIAL STATEMENTS- ¢ontinued
FOR THE YEAR ENDED 31ST MARCH 2025
11. RELATED PARTY DISCLOSURES
There were no related party tran8actions for th¢ year ￿ded 315¢ PAarch 2025.
Page io

SAATHI HOUSE
DETAILED STATEMENT OF FINAI¥4CIAL AcllviTIKS
FOR THE YEAR ENDED 31￿ MARCH 2025
31J.25
31J24
INCOME AND ENDOWMENTS
Donations and kpties
Donations
3.825
4.969
Inve5tmenl ioeome
Rents received
Other fixed asset inv- UnFII
4,600
310
84
84
4.910
C￿ll￿ble J¢ilvlik$
Grants
291535
264,866
Other iDeome
Interest r¢ceivable
1,955
727
Total Intomlng resourees
298,399
275,472
EXPENDITUR
Ch*ritable *ctlvltki
Projttt wsts
155.781
96,776
Oiher
Equipwient hire
anageilienl eharges
Loss on sale ot tangibl¢ fix¢d assets
2.370
546
296
3,691
456
3.212
4.147
Supp)rt costs
Man*gemeDt
Advert15ing
Consultancy
49
33,89Y)
20.046
20,046
33,939
Inforniation ttthnolo£y
Rq)airs and rencwals
Compurer expense$
17.396
3,075
14,421
3.146
20,471
17,567
Human re80urce8
Wages
Pensions
Insurance
Light and heat
C4ryi¢d foTward
62,425
1,017
2,051
7,546
73.039
52,588
681
1,996
7,913
63.178
This pag¢ does not fo￿ part ofthe statutory financiaI statements
Pase 11

SAATHI HOUSE
DETAILED ￿ATEmE1￿r OF FINANCIAL A￿[VITIEs
FOR THE YEAR ENDED 31ST MARCH 2025
31JJS
31.3.24
Human resourus
Brought forward
Telephone
Sunthie5
Travelling
Depreciation oftangible fixed 8ssets
73.039
22
143
2.549
869
63,178
382
458
775
206
76,622
64,999
Govtrnante costs
Accountanoy ftes
gal fe¢5
2.838
2,592
2.838
2,803
Totyl resouwes expended
278,970
220,231
Net Intome before zains losses
19,429
55241
Reallxd r¢eozDts¢d galng •nd lo$
Realised gainslO05ses) on fixed ass¢t inv¢slm¢nts
38
2,715
Net income
19,467
57,956
This page does nol forni part of the statutory financial stakments
Page 12