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← Sewa International

2025-03-31-accounts

COMPANY REGISTRATION NUMBER: 6976220 CHARITY REGISTRATION NUMBER: 1135425

Sewa International Company Limited by Guarantee Unaudited Financial Statements

31 March 2025

MALDE & CO

Chartered Certified Accountants 99 Kenton Road Kenton Harrow Middlesex HA3 0AN

Sewa International

Company Limited by Guarantee

Financial Statements

Year ended 31 March 2025

Page
Trustees' annual report (incorporating the director's report) 1
Independent examiner's report to the trustees 8
Statement of financial activities (including income and
expenditure account) 9
Statement of financial position 10
Notes to the financial statements 11
The following pages do not form part of the financial statements
Detailed statement of financial activities 19

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report)

Year ended 31 March 2025

The trustees, who are also the directors for the purposes of company law, present their report and the unaudited financial statements of the charity for the year ended 31 March 2025.

Reference and administrative details

Registered charity name Sewa International Charity registration number 1135425 Company registration number 6976220 Principal office and registered 1100 Stratford Road office Hall Green Birmingham B28 8AD

The trustees

Mr Dhirajlal Shah Mr Bharat J Vadukul Mr Dhirajlal D Shah Mr Natwarlal S Faldu Mr Narendra Shah Independent examiner Chirag Sirish Malde FCCA 99 Kenton Road Kenton Harrow Middlesex HA3 0AN

- 1 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

Legal and administrative information

Sewa International (trading as Sewa UK) is a charitable company, limited by guarantee, formed on 29 July 2009, and is governed by its memorandum and articles of association. The company began its activities on 1 April 2010, with a receipt of funds from Hindu Swayamsevak Sangh UK (HSS), a registered charity (No. 267309). Sewa International prior to 1 April 2010 had been a service project of HSS. The Trustees are responsible for establishing the charity's strategic direction and are legally accountable for the overall governance, management and administration of the organization.

Trustees and key roles

Our trustees are responsible for setting the strategy, and are responsible in law for the running of Sewa UK. All the trustees served for the whole year. Our trustees are unpaid.

Dharaj M Shah - Chairperson Bharat Vadukul - Secretary Narendra Shah - Financial Controller Dhirajlal Depar Shah Natwarlal Sanghji Faldu Nilesh Solanki (appointed 1 April 2024) Harishchandra Mavji Bhudia (appointed 1 April 2024) Dipti Madhapari - Treasurer

All trustees serve in a voluntary capacity without reciving any remuneration. I would like to thank my fellow trustees in helping me with running and providing valuable guidance to the charity

New Trustees are appointed by invitation in accordance with the charity's governing document. During the year, the following Trustees were appointed with effect from 1 April 2024:

New Trustees are provided with an induction covering the charity's aims, governance responsibilities, financial position and key policies.

Relations with other charities

The charity seeks to work in co-operation with other Hindu and non-Hindu organisations and charities in the UK and abroad. The trustee Dhirajlal Depar Shah is a member of the executive committee of Hindu Swayamsevak Sangh UK, which is the sole member of the charity.

- 2 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

Charitable objects

The charity's principal objectives are:

These objectives are delivered through a primary focus on:

Public benefit

The Trustees confirm that they have had due regard to the Charity Commission's guidance on public benefit when reviewing the charity's aims, activities and future planning. The activities and outcomes described in this report demonstrate the charity's ongoing commitment to delivering measurable and meaningful public benefit.

HEALTH AND WELLBEING

Medics4sewa

The Medics4Sewa program delivers critical medical care in rural and underprivileged communities. During the year, Sewa UK continued to collaborate with UK-based and overseas medical professionals to support cleft and palate surgeries and treatment for burn injuries, improving quality of life and long-term health outcomes for vulnerable individuals.

Support for cochlear implants

Sewa UK provided essential funding for cochlear implants for children with progressive hearing loss who were ineligible for government support. These life-changing interventions enable children to access mainstream education, improve communication abilities and achieve enhanced future employment prospects.

EDUCATION AND EMPOWERMENT

Dheemahi - Madurai, Tamil Nadu

Construction of the Dheemahi Centre, supported by Sewa UK, was nearing completion at the end of the financial year. Dheemahi is an initiative led by mothers of children with autism, Down's syndrome and intellectual disabilities.

The centre will provide:

The overall aim is to enable individuals to live with dignity, independence and improved quality of life.

- 3 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

Knowledge on Wheels (Mobile Science Lab) - Assam

Sewa UK sponsored two mobile science laboratories in the Majuli and Udalgiri districts of Assam. These facilities provide hands-on science education to school children through the use of laptops and a wide range of scientific equipment, including microscopes, telescopes, robotics kits, optics tools and educational films. The program promotes practical learning, strengthens understanding of scientific principles and increases engagement in STEM (Science, Technology, Engineering, and Mathematics) subjects.

Samadrushti - Kozhikode, Kerala

Samadrushti is a skill development and therapy centre supporting visually impaired and differently abled individuals. Its objectives include:

The centre is expected to become operational in 2026.

OTHER SUPPORTED PROJECTS

EKVIRA / PRANAV - Akola, Maharashtra

Sewa UK has committed funding for the purchase of land and the construction of an Early Intervention Centre and Oral Special School for hearing-impaired children. This facility will expand capacity and improve access to specialised education and therapy, supporting inclusion and long-term independence.

Samatol - Mumbai

Sewa UK supports Samatol Foundation in its work to rescue, rehabilitate and reintegrate runaway and trafficked children found at railway stations in Mumbai. This work safeguards children from exploitation, substance dependency, abuse and human trafficking.

Anandalaya Bhavan - Assam

Sewa UK supported the construction of additional dormitories within the Anandalaya Centre, in partnership with Vivekananda Kendra. The centre includes:

The project strengthens access to education, promotes leadership development and builds confidence among young people from tea-garden communities.

- 4 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

Nepal Vehicle Project

Sewa UK supported Sewa Nepal in acquiring a vehicle to improve the delivery of services to vulnerable children across 11 operational areas. The vehicle enhances outreach capabilities, logistics coordination and access to remote communities.

' DREAM Project - Tribal Girls Education (Rajasthan)

Sewa UK continued to support girls from low-income families in the Meena tribal belt of Rajasthan to attain an education. The support covers the total cost of education of these girls which includes fees for education, books, uniforms and essential educational materials. The project addresses systemic barriers to education and creates improved long-term opportunities for personal, social and economic development.

FUNDRAISING ACTIVITIES

Adventure4Swea (A4S)

The charity's flagship fundraising initiative included:

These activities raised both funds and awareness for the charity's work.

General fundraising

Increased engagement from supporters during the year led to a greater number of organised events and community-led initiatives, contributing to enhanced income generation and improved sustainability.

YOUTH ENGAGEMENT

Youth4Sewa (Y4S)

Three young participants travelled to India to visit and engage with supported projects. This experience strengthened their understanding of the charity's impact and inspired continued youth involvement. A new cohort has since been formed, bringing fresh perspectives, ideas and long-term leadership potential to the organization.

Charity Shops

The charity's two retail shops continue to provide a consistent and reliable source of income while maintaining a strong visible presence within the community.

Thank you

The trustees would like to thank members of the public who support Sewa UK without whom none of what we do would be possible

Please visit our website Sewauk.org or contact us directly with any queries or for more information.

- 5 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

FINANCIAL REVIEW

Going concern

The Trustees have reviewed the charity's financial position and are satisfied that there are no material uncertainties that may cast significant doubt on Sewa UK's ability to continue as a going concern.

Principal funding sources

The main sources of income during the year were:

Reserves policy

The charity maintains a reserves balance of £500,000. The Trustees regularly review this level to ensure that it is sufficient to meet ongoing operational needs, future commitments and unforeseen circumstances.

Investment policy

The charity's investment policy is reviewed periodically by the Trustees for suitability.

VOLUNTEERS AND STAFF

Volunteers

Over 40 volunteers supported the charity during the year across fundraising, administration and retail operations. The estimated annual in-kind value of this contribution is £233,512. The Trustees recognize and greatly value the commitment and dedication of all volunteers.

The trustees are also mindful that over the coming years the charity needs to attract more volunteers as some of the present team may not be able to support due to illness or other reasons.

Staff

The Trustees acknowledge with sincere appreciation the dedication and professionalism of all staff in delivering the charity's operational objectives and supporting its long-term mission.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

- 6 -

Sewa International

Company Limited by Guarantee

Trustees' Annual Report (Incorporating the Director's Report) (continued)

Year ended 31 March 2025

The trustees' annual report was approved on 24 December 2025 and signed on behalf of the board of trustees by:

Bharat J Vadukul Bharat Vadukul (Dec 29, 2025, 8:39pm) General Secretary

- 7 -

Sewa International

Company Limited by Guarantee

Independent Examiner's Report to the Trustees of Sewa International

Year ended 31 March 2025

I report to the trustees on my examination of the financial statements of Sewa International ('the charity') for the year ended 31 March 2025.

Responsibilities and basis of report

As the trustees of the company (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 ('the 2006 Act’).

Having satisfied 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 the charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.

Independent examiner's statement

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the 2011 Act. I confirm that I am qualified to undertake the examination because I am a member of the Association of Chartered Certified Accountants, which is one of the listed bodies.

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the charity as required by section 386 of the 2006 Act; or

  2. the financial statements do not accord with those records; or

  3. the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair' view which is not a matter considered as part of an independent examination; or

  4. the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

CSMalde

Chirag Sirish Malde FCCAChirag Malde (Dec 30, 2025, 9:02am) Independent Examiner

99 Kenton Road Kenton Harrow Middlesex HA3 0AN 24 December 2025

- 8 -

Sewa International

Company Limited by Guarantee

Statement of Financial Activities (including income and expenditure account)

Year ended 31 March 2025

2025 2025 2024
Unrestricted
funds Total funds Total funds
Note £ £ £
Income and endowments
Donations and legacies 5 243,483 243,483 783,838
Other trading activities 6 77,086 77,086 73,540
Investment income 7 38,632 38,632 35,055
-------------------------------- -------------------------------- --------------------------------
Total income 359,201 359,201 892,433
================================ ================================ ================================
Expenditure
Expenditure on raising funds:
Costs of raising donations and legacies 8 18,170 18,170 85,710
Expenditure on charitable activities 9,10 423,452 423,452 695,336
-------------------------------- -------------------------------- --------------------------------
Total expenditure 441,622 441,622 781,046
================================ ================================ ================================
-------------------------------- -------------------------------- --------------------------------
Net (expenditure)/income and net movement in funds (82,421) (82,421) 111,387
================================ ================================ ================================
Reconciliation of funds
Total funds brought forward 2,110,377 2,110,377 1,998,990
----------------------------------------- ----------------------------------------- -----------------------------------------
Total funds carried forward 2,027,956 2,027,956 2,110,377
========================================= ========================================= =========================================

The statement of financial activities includes all gains and losses recognised in the year. All income and expenditure derive from continuing activities.

The notes on pages 11 to 17 form part of these financial statements.

- 9 -

Sewa International

Company Limited by Guarantee

Statement of Financial Position

31 March 2025

2025 2024
Note £ £ £
Fixed assets
Tangible fixed assets 16 1,342 1,066
Current assets
Debtors 17 80,468 18,191
Cash at bank and in hand 1,956,647 2,110,461
----------------------------------------- -----------------------------------------
2,037,115 2,128,652
Creditors: amounts falling due within one year 18 10,501 19,341
----------------------------------------- -----------------------------------------
Net current assets 2,026,614 2,109,311
----------------------------------------- -----------------------------------------
Total assets less current liabilities 2,027,956 2,110,377
----------------------------------------- -----------------------------------------
Net assets 2,027,956 2,110,377
========================================= =========================================
Funds of the charity
Unrestricted funds 2,027,956 2,110,377
----------------------------------------- -----------------------------------------
Total charity funds 19 2,027,956
=========================================		 2,110,377
=========================================

For the year ending 31 March 2025 the charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements were approved by the board of trustees and authorised for issue on 24 December 2025, and are signed on behalf of the board by:

Bharat Vadukul (Dec 29, 2025, 8:39pm) Bharat J Vadukul General Secretary

Narendra ShahNarendra Shah (Dec 29, 2025, 9:14pm) National Treasurer

The notes on pages 11 to 17 form part of these financial statements.

- 10 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements

Year ended 31 March 2025

1. General information

The charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 1100 Stratford Road, Hall Green, Birmingham, B28 8AD.

2. Statement of compliance

These financial statements have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Judgements and key sources of estimation uncertainty

The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.

Fund accounting

General funds are unrestricted funds which are available for use at the discretion of the trustees in furtherance of the general objectives of the charity and which have not been designated for other purposes.

Restricted funds are funds which are to be used in accordance with specific restrictions imposed by donors or which have been raised by the charity for particular purposes. The cost of raising and administering such funds are charged against the specific fund.

Investment income and gains are allocated to the appropriate fund.

- 11 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income:

Resources expended

Resources expended are recognised on the accrual basis in the period in which the charity incurs an obligation, and are categorised between restricted and unrestricted funds as appropriate

Tangible assets

Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

An increase in the carrying amount of an asset as a result of a revaluation, is recognised in other recognised gains and losses, unless it reverses a charge for impairment that has previously been recognised as expenditure within the statement of financial activities. A decrease in the carrying amount of an asset as a result of revaluation, is recognised in other recognised gains and losses, except to which it offsets any previous revaluation gain, in which case the loss is shown within other recognised gains and losses on the statement of financial activities.

Depreciation

Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:

Equipment - 25% straight line

- 12 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

For the purposes of impairment testing, when it is not possible to estimate the recoverable amount of an individual asset, an estimate is made of the recoverable amount of the cashgenerating unit to which the asset belongs. The cash-generating unit is the smallest identifiable group of assets that includes the asset and generates cash inflows that largely independent of the cash inflows from other assets or groups of assets.

For impairment testing of goodwill, the goodwill acquired in a business combination is, from the acquisition date, allocated to each of the cash-generating units that are expected to benefit from the synergies of the combination, irrespective of whether other assets or liabilities of the charity are assigned to those units.

Financial instruments

A financial asset or a financial liability is recognised only when the charity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs.

Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted.

Debt instruments are subsequently measured at amortised cost.

Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment.

Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised.

- 13 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

3. Accounting policies (continued)

Financial instruments (continued)

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Limited by guarantee

Sewa International is a company limited by guarantee. The liability of each member is limited to a sum not exceeding £1

5. Donations and legacies

Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Donations
General donations 142,623 142,623 158,575 158,575
Adventure4Sewa 100,860 100,860 80,902 80,902
Fundraised donations - Rickshaw run – – 544,361 544,361
-------------------------------- -------------------------------- -------------------------------- --------------------------------
243,483 243,483 783,838 783,838
================================ ================================ ================================ ================================
6. Other trading activities
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Shop income 77,086 77,086 73,540 73,540
============================ ============================ ============================ ============================
7. Investment income
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Bank interest received 38,632 38,632 35,055 35,055
============================ ============================ ============================ ============================
8. Costs of raising donations and legacies
Unrestricted Total Funds Unrestricted Total Funds
Funds 2025 Funds 2024
£ £ £ £
Costs of raising donations and
legacies - Donations 18,170 18,170 85,710 85,710
============================ ============================ ============================ ============================

- 14 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

9. Expenditure on charitable activities by fund type

Unrestricted Restricted Total Funds
Funds Funds 2025
£ £ £
Fundraising for charitable causes 22,744 – 22,744
Charitable giving 377,768 – 377,768
Support costs 22,940 – 22,940
-------------------------------- -------------- --------------------------------
423,452 – 423,452
================================ ============== ================================
Unrestricted Restricted Total Funds
Funds Funds 2024
£ £ £
Fundraising for charitable causes 33,461 – 33,461
Charitable giving 118,110 522,055 640,165
Support costs 21,710 – 21,710
-------------------------------- -------------------------------- --------------------------------
173,281 522,055 695,336
================================ ================================ ================================
10. Expenditure on charitable activities by activity type
Activities
undertaken
Support		 Total funds Total fund
directly costs 2025 2024
£ £ £ £
Fundraising for charitable causes 22,744 – 22,744 33,461
Charitable giving 377,768 – 377,768 640,165
Governance costs – 22,940 22,940 21,710
-------------------------------- ---------------------------- -------------------------------- --------------------------------
400,512 22,940 423,452 695,336
================================ ============================ ================================ ================================
11. Analysis of support costs
Analysis of
support costs
activity 1 Total 2025 Total 2024
£ £ £
Premises 15,080 15,080 10,925
Communications and IT 5,526 5,526 –
Finance costs 457 457 1,415
Governance costs 1,877 1,877 9,371
---------------------------- ---------------------------- ----------------------------
22,940 22,940 21,711
============================ ============================ ============================
12. Net (expenditure)/income
Net (expenditure)/income is stated after charging/(crediting):
2025 2024
£ £
Depreciation of tangible fixed assets 372 355
============== ==============

- 15 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

13. Independent examination fees

2025 2024
£ £
Fees payable to the independent examiner for:
Independent examination of the financial statements 1,200
=======================		 2,520
=======================

14. Trustee remuneration and expenses

No remuneration or other benefits from employment with the charity or a related entity were received by the trustees.

15. Employees

The charity has no paid staff.

16. Tangible fixed assets

Equipment Total
£ £
Cost
At 1 April 2024 1,421 1,421
Additions 648 648
----------------------- -----------------------
At 31 March 2025 2,069 2,069
======================= =======================
Depreciation
At 1 April 2024 355 355
Charge for the year 372 372
----------------------- -----------------------
At 31 March 2025 727 727
======================= =======================
Carrying amount
At 31 March 2025 1,342 1,342
======================= =======================
At 31 March 2024 1,066 1,066
======================= =======================
17. Debtors
2025 2024
£ £
Prepayments and accrued income 9,600 2,003
Other debtors 70,868 16,188
---------------------------- ----------------------------
80,468 18,191
============================ ============================
18. Creditors: amounts falling due within one year
2025 2024
£ £
Payments received on account 8,001 15,741
Accruals and deferred income 2,500 3,600
---------------------------- ----------------------------
10,501 19,341
============================ ============================

- 16 -

Sewa International

Company Limited by Guarantee

Notes to the Financial Statements (continued)

Year ended 31 March 2025

19. Analysis of charitable funds

Unrestricted funds

Unrestricted funds
At
At 31 March 20
1 April 2024 Income Expenditure Transfers 25
£ £ £ £ £
Sewa International
Unrestricted Fund 2,110,377 359,201 (441,622) – 2,027,956
========================================= ================================ ================================ ============== =========================================
At
At 31 March 20
1 April 2023 Income Expenditure Transfers 24
£ £ £ £ £
Sewa International
Unrestricted Fund 1,998,990 892,433 (258,991) (522,055) 2,110,377
========================================= ================================ ================================ ================================ =========================================

20. Analysis of net assets between funds

Unrestricted Total Funds
Funds 2025
£ £
Tangible fixed assets 1,342 1,342
Current assets 2,037,115 2,037,115
Creditors less than 1 year (10,501) (10,501)
----------------------------------------- -----------------------------------------
Net assets 2,027,956 2,027,956
========================================= =========================================
Unrestricted Total Funds
Funds 2024
£ £
Tangible fixed assets 1,066 1,066
Current assets 2,128,652 2,128,652
Creditors less than 1 year (19,341) (19,341)
----------------------------------------- -----------------------------------------
Net assets 2,110,377 2,110,377
========================================= =========================================

21. Related parties

Included in note 10 to the accounts, premise costs includes an amount of £5,000 (2024: £6,500) that was paid to Hindu Swayamsevak Sangh UK (HSS), a registered charity (No. 267309), for the rent of a shop in Birmingham where donated goods are sold. HSS is the sole member of Sewa International a company limited by guarantee.

- 17 -

Sewa International

Company Limited by Guarantee

Management Information

Year ended 31 March 2025

The following pages do not form part of the financial statements.

- 18 -

Sewa International

Company Limited by Guarantee

Detailed Statement of Financial Activities

Year ended 31 March 2025

2025 2024
£ £
Income and endowments
Donations and legacies
General donations 142,623 158,575
Adventure4Sewa 100,860 80,902
Fundraised donations - Rickshaw run – 544,361
-------------------------------- --------------------------------
243,483 783,838
-------------------------------- --------------------------------
Other trading activities
Shop income 77,086 73,540
---------------------------- ----------------------------
Investment income
Bank interest received 38,632 35,055
---------------------------- ----------------------------
-------------------------------- --------------------------------
Total income 359,201 892,433
================================ ================================
Expenditure
Costs of raising donations and legacies
Rickshaw run costs – 56,953
Other fundraising event costs 18,170 28,757
-------------------------------- --------------------------------
18,170 85,710
-------------------------------- --------------------------------
Expenditure on charitable activities
Other post-retirement benefits – 406
Rent 5,000 6,500
Rates and water 356 731
Light and heat 4,987 1,218
Repairs and maintenance 1,330 293
Insurance 2,209 2,000
Other establishment 1,197 183
Motor vehicle expenses 9,014 16,810
Legal and professional fees – 7,200
Telephone 371 187
Other office costs 1,135 927
Depreciation 372 355
Other interest payable and similar charges – 1,414
Donations 383,751 640,315
Platform and Giving fees 5,961 9,497
Website maintenance fees 3,927 2,132
Printing, postage, and stationery 3,842 5,168
-------------------------------- --------------------------------
423,452 695,336
-------------------------------- --------------------------------
-------------------------------- --------------------------------
Total expenditure 441,622 781,046
================================ ================================

- 19 -

Sewa International

Company Limited by Guarantee

Detailed Statement of Financial Activities (continued)

Year ended 31 March 2025

Net (expenditure)/income

2025 2024 £ £ --------------------------------------------------------------- (82,421) 111,387 ================================ ================================

- 20 -

Issuer

Malde & Co

Document generated Mon, 29th Dec 2025 19:47:36 GMT

Document fingerprint 89ce2eef4b86e0acdf14d82e21584991

Parties involved with this document

Document processed

Party + Fingerprint

Mon, 29th Dec 2025 20:39:58 GMT Mon, 29th Dec 2025 21:14:14 GMT Tue, 30th Dec 2025 9:02:55 GMT

Bharat Vadukul - Signer (77795cbe7598da1ec09d47a415f3b312) Narendra Shah - Signer (5f51a6f4b0859f726e5884ae1ea8a45e) Chirag Malde - Signer (b2ecd4f782ce77141a992f74e828bc1b)

Audit history log

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Mon, 29th Dec 2025 19:53:02 GMT Mon, 29th Dec 2025 20:38:54 GMT Mon, 29th Dec 2025 20:39:58 GMT Mon, 29th Dec 2025 20:39:59 GMT

Mon, 29th Dec 2025 20:40:01 GMT Mon, 29th Dec 2025 20:46:51 GMT Mon, 29th Dec 2025 20:48:13 GMT Mon, 29th Dec 2025 21:08:51 GMT Mon, 29th Dec 2025 21:10:57 GMT Mon, 29th Dec 2025 21:11:04 GMT Mon, 29th Dec 2025 21:14:14 GMT Mon, 29th Dec 2025 21:14:14 GMT

Action Envelope generated by Chirag Malde (89.222.16.30) Document generated with fingerprint 0a66fa4b8fa76d170c7f04c8841450a1 (89.222.16.30) Document generated with fingerprint 89ce2eef4b86e0acdf14d82e21584991 (89.222.16.30) Sent the envelope to Bharat Vadukul (bharat@sewauk.org) for signing (89.222.16.30) Document emailed to bharat@sewauk.org Bharat Vadukul viewed the envelope (104.28.40.114) Bharat Vadukul signed the envelope (104.28.40.114) Sent the envelope to Narendra Shah (narendra@sewauk.org) for signing (104.28.40.114) Document emailed to narendra@sewauk.org Narendra Shah opened the document email. (84.66.83.36) Narendra Shah viewed the envelope (84.66.83.36) Narendra Shah opened the document email. (84.66.83.36) Narendra Shah opened the document email. (84.66.83.36) Narendra Shah viewed the envelope (84.66.83.36) Narendra Shah signed the envelope (84.66.83.36) Sent the envelope to Chirag Malde (chirag@maldeco.com) for signing (84.66.83.36)

Mon, 29th Dec 2025 21:14:14 GMT Document emailed to chirag@maldeco.com Mon, 29th Dec 2025 22:16:16 GMT Chirag Malde opened the document email. (146.75.174.13) Tue, 30th Dec 2025 9:02:35 GMT Chirag Malde viewed the envelope (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT Chirag Malde signed the envelope (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT This envelope has been signed by all parties (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT Signed document confirmation emailed to bharat@sewauk.org (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT Signed document confirmation emailed to narendra@sewauk.org (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT Signed document confirmation emailed to chirag@maldeco.com (89.222.16.30) Tue, 30th Dec 2025 9:02:55 GMT Signed document confirmation emails have been sent to all parties. Document URL: https://api.signable.app/shareable/envelope?t=a396b7df-0a35-4996-a8ce-0 454bb47326c (89.222.16.30)