REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31 MARCH 2025
PUBLIC BENEFIT STATEMENT
Our main activities in 2024/25 were aimed at relieving poverty and advancing education for the benefit of the public. The projects are carefully chosen depending on the area and the community needs. At the moment our activities benefit each year around 250 children through the Street Children Programme, 150 girls through the EmpowerHER Programme, 110 girls through the End to Child Marriage project, 233 children and their families through the End to Child Labour project, over 1000 children from local communities through our library project, over 1500 community members through our workshops and training addressing issues surrounding child labour, child marriage and domestic violence.
Our Children’s Home project, Child Helpline, the Safe House for girls, End to Child Labour and End to Child Marriage programmes are growing stronger and we are noticing more and more support from the community, police and the authorities. We also strengthened our Outreach Programme, implemented second replication of the End to Child Labour Programme and first replication of the End to Child Marriage project. We launched our new EmpowerHER Ventures programme and finished our construction work on the Recycling Centre — these two programmes will initially benefit over 120 community members with a focus on women empowerment. All our charitable activities focus on delivering against these aims.
ON BEHALF OF THE BOARD:
ManLeop- Dur Mandeep Dev — Trustee
Date: 04 June 2025
OUR SANSAR LIMITED (A COMPANY LIMITED BY GUARANTEE)
if
04 June 2025
BALANCE SHEET AT 31 MARCH 2025
NOTES TOTAL FUNDS 2025 (£) TOTAL FUNDS 2024 (£)
| CURRENT ASSETS | CURRENT ASSETS | CURRENT ASSETS | CURRENT ASSETS | CURRENT ASSETS | CURRENT ASSETS | ||||
|---|---|---|---|---|---|---|---|---|---|
| Cash at bank and in hand CREDITORS Amounts falling due in one year |
5 | 260,940 260,940 - |
178,455 178,455 - |
||||||
| NET CURRENTASSETS | 260,940 | 178,455 | |||||||
| FUNDS | 6 | ||||||||
| Unrestricted | funds | 77,678 | 44,931 | ||||||
| Restricted funds | 183,262 | 133,524 | |||||||
| TOTAL | FUNDS | 260,940 | 178,455 |
The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.
The trustees have not required the charitable company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for:
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(a) ensuring that the charitable company keeps accounting records that comply with Sections 386 and 387 of the Companies Act 2006 and
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(b) preparing financial statements which give a true and fair view of the state of affairs of the charitable company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the charitable company.
These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small charitable companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
The financial statements were approved by the Board of Trustees on 04 June 2025 and were signed on its behalf by:
Mandeep Dev -Trustee
The accounting policies and notes form part of these financial statements.
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OUR SANSAR LIMITED (A COMPANY LIMITED BY GUARANTEE)