Proshant• PROSHANTI UK Company Ilmited by Guarantee. Reglstsred Charlty Trustoes. Report and Financlal Statements for the year ended 31 December 2024 Company reglstratth nunknr. 07108914 R*Ji8tered ctharity number. 1137179 Pro•h*nti Chanty informatson Dlr•etors who sK¥•d durlr4 th• y• Llu Ahmod M*WlnAhm￿l Marth 2024) Sir steph￿ O Brien 1137179 E3 3BT UK Contents 10 10 11 12-13 Pvo•lwiii Report of the Tntstees, for the year ended 31 December 2024 Commksthn in D&wr*er 2009 dwity 1137179. It by Ils Memcvarmlum aNI ¥c￿nI￿5 Juvl. a sU￿lstrK% {UFozSLq) rf MwP¥ib8zw dlstrKa In the SylW rogkn of for th8 charlty. Pro•h•ntl 28 (1VA) of th988 sUpp￿trd ty our Birlh AIIwKlwrt and 61 {38%) 8UPF￿9d by 9oclknn). •nmled paU*rt recd￿d 4 to S ANC 885SKTh 3 to 4 PNC vlBk8 durfTrJ th•lr tlrm ￿. Wo aro proLMI ml8*•d vblts due to 8t8ff mglbaw￿. Pvo•h•nll Cryrniunlty Moblli8er Il•w Pr•mlw •tArn￿ Sho￿ty dknk iwed in An*1 Mam kn 2024. Cts F*rt lkne aLxxwntsnt (1 day a TA*ok) ful knpact of PrD•h•ntl Work Gard•n from Indla. trlb8i ¢xmmunltt88 as tho p*. Mu￿6M. Hlnth. ar#J Chr18 and thetr fwTh1698. Pro•hantl rAthro Ix rBlwJwJn. Prlnclp•l fvndlng Murc Pr••h•nll 81 any time flnen(ial tho lo tr￿ffl to ensure that 10107110 roshanti UK | proshanli.org Proshanti I reFM)rt on the accounts of the trust for the year e￿Ied 31 2024. Pespertlve responslblllties of Tn￿lee4 and examiner The charity trustees are responsible fcf the preparation of the accwnt& The d)aritys trustees consider that an audit is not required for this year vnder seCtiC￿ 144(21 of the Charities Art 2011 (the 2011 Act) and that an indwdent examination is needed. It is my responsibility t il examine the accounts under section 145 of the 2011 Art ii)follow the procedures laid down in the general Directions gi¥tn by the commissi(￿ under sertion 14515){bl of the 2011 ACL and iiil stste whether particular matters have come to my attenti¢YL Basls of oplnl My examination was carried (Krt in accordance *ith Generdl Thrections giv￿ by the Charity Commissioners. An examination includes a review of the Kccwnting record5 kept by the charity and comparison of the accounts presentd with those ￿0rd& It also includes consideration of any unusual items or disclosures in the acc¢wnt and seeks eyplanations from you as trustees concerning any such matter& The pr￿edureS undertaken do not provide all the ewdence that be required in an audiL and consequendy no opinion is gNen as to whether the accounts present a.knje and fair vithv ' and the report is limited to those matters Set out in the next ststerr*nL Indewd•nt Q￿MIn•r.$ ststomont In COnn￿tiOn with my examinatiory no matter has Cor￿ to my attentiorL I vthich give me reasonable cause to bdieve that in a material respert the r4uirements a to keep accounting recryds in accordance with section 130 of the 2011 Art. and b. to prepare acccMJnts which accord wtth the acctyjnting words and comply wth the aCC￿n￿ng requirements of the 2011 Act have not t*en met.. or it) to which, in my opinion, the attention 5￿Uld be drawn in order to ena￿e proper understanding of the accounts to be reached. For and on behjlf of Syldon •nd CoAc¢ountsnts r05hafiti UK | proshanti.org Proshanti Stat￿ent of finan(Sd lorlhe year deé 31 DeceFpFw 2n24 Incoming Unrestricted funds £ 2024 2023 funds £ Incoming resources from enerated funds: Donations Other income Total incoming 44.320.33 1.066.83 45,387.16 2.700.00 47 020.33 1,066.83 48,087.16 34.254.00 1.668.00 35,922.00 2.700.00 Re8ourc nded Cost of generatYvJ funds Charitable activities Administratr¥e costs Totsl resourr ex 7,819.87 7,819.87 -21.511.00 -2.555.37 -2.555.37 -1,103.00 -70J75.24 -70,375.24 -22. 814.1)0 Net movements in funds Retained funds brou ht foNian -24,988.08 2.700.00 -22.288.08 13.309.00 81.081.CK) 13.854.00 74,915.00 61.606.00 Statement of total rec nlsed aln8 and losse Net incoming resources before other recogThsed ainslloses Totsl Year ended 2024 -22.288.08 Year ended 2023 13,309.00 ains Sin￿ last annual 13 309.00 10 Proshanti Balance s-heet as 3t 31 December 2024. 2024 2023 fuNls £ funds £ Current assets Debtors Cast at bank and in hand Net current assets 638.00 74,275.00 74.913.00 49.927.12 49 927.12 2.700.00 2.700.00 52,627.12 52.627.12 Net assets Funds Income funds Total funds 49,927.12 49,927.12 2.700.00 2,700.00 2 700.00 52.627.12 52.627.12 52,627.12 74,913.00 74,913.00 74 913.00 These financial ststements have bwi prepared in accordance wth the wial pro￿S1OnS of Part 15 of the Companies Act 21KE relating to small companie& The company is exempt from the requirements relatsng to preparing auditèa accounts in accordance section 477 of the Companies Act 2LJ The members have not required the company to obtain an audit of the accThJnts for the year in question in accordance with Sert1¢￿ 476 of the Cornpanies Act 2￿6. The trustees a(knovAedge their re4￿n￿bilitieS for complying with the requirements of the Companies Act 2CXJ6 with re¥*rt to ￿cOUnting records and the pryTation of xcounts. Theseaccounts have been p￿Pared in acc(Kdantewith the prO￿s1on53Ppll(abletoC0mPan1eS subject to the small companies, regime. The financial thtements were ap[YO￿ ty the Board on I Ith May 2025 arKI %gned on its behaw by Dir•etor (Ulu Ahm•d) L,K, fff4 9iStrntlw 1137179 i Jshanti UK I proshanti.org Proshanti Notes to tP,e linar,cial sta'.emert£ -.or tl-.e year ended 31 December 2024 1. A