CHARITY REGISTEREI D NUMBER:1140622 SATKAR (HEALTH AND SOCIAL PENSIONERS GROUP) FINANCIAL STATEMEf4TS FOR THE YII AR EI NDED 31 AUGUST 2025 SOI<HI & ASSOCIATF.S LTD CHARTERtI D CERTIFIEI D ACCOUNTANTS 86B ALBERT ROAD ILFORD IGI IHR
SATKAR FOR THE YEAR Ef4DED 31 AUGUST 2025 CONTENTS Page Cliarity - EXnIne1.5 report Trustees Report Balance sheet Notes Incoine & Expenditui'e Account
INDE( PENDENT EXALVIINEI R'S REPORT TO THE TRUSTEES OF SATKAR FOR THE YEAR ENDEI D 31 AUGUST 2025 I report on the accounts which are set out on pages 3 to 4 Respective responsibilities of the The trustees are responsiblc for the pi'eparalion of the accounts. The triistees coiisider that an audit is not I'cquired for this yeai. und¢i' section 144(2) of tlie Cl)ai'iti¢s Act 2011 (th¢ 201 l Act) aiid that an indepcndeiit examination is needed. It is my I'esponsibility lo.. Examine the accoiillls under sectioii 145 of the 2011 Act; follow th¢ pi'ocedui'es laid down in the genei'al dii'ectioiis givcii by the Cliarity Commission (undei. section 145(5)(b) of the 2011 Act). and state whetl)¢r particulai. Inatt¢i3 have coine to my attentioii. Basis of independeiit examiner's report My exainiiialitsn was cai'i'icd out in accoi'dance with the General Directiolls given by the Chai'ity Coininission. An examination includes a i'eview of the accouiitiiig records kept by the charity aiid a ¢oii)pai'isoii of tlic accoiiiils pi'escnled with those tEcords. It also iiicludes coi)sideration of any unusual iteins or disclosures iii the accounts, ai)d seekiiig explanations from you as trustees concei'i)ing any SLich mattel's. The procediires undeital(ei) do not provide all the evidcn¢e that would be requii'ed in an audit, aiid Consequeiitly i)0 opinion is given as to whether the accounts pi'esent a 'ts'ue and fail. view" aiid the report is liinited to those matters set out in the stat¢mei)t below. Independent examiner's statement In LOI)nection witl) ii)y exaininatioii, no mattci. has come to my attention.. (l ) wliich gives Ine reasonable caus¢ lo believe that in any inaterial I'espect the requirements.. To kcep accountiiig I'ecords iii accordaiice witli section 386 of the Coinpanies Act 2006; And To prepa accouiits which accord with the accountii)g records, comply witli the accoLlI)tiiig reqiiiretnents of sectioii 396 of thc Coiiipaiiies Act 2006 aiid with th¢ Inetliods aiid pi'iiiciples of tlie Statetncnt of Recommended Practice.. Accouiiliiig and Reporliiig by Cl)arities l)ave not bcen In¢t' or (2) to wliich, in oui. opinion, attentioi) should be drawn in order to enable a proper undei'slai)diiig of the account to be l'eached. Dated.. 2 December 2025 R S Sol(lii FCCA Soklii & As lates Ltd Cliarlei. ¢itified 86 Ibert uiitants oi. ssex JGI IHR Page
SATKAR REPORT OF THE TRUSTEES FOR THE YEAR EI NDED 31 AUGUST 2025 REI SPONSIBILITIES OF THEI TRUSTEEI S Tlie Trustees arc responsible for prepai'ing the Trustees Annual Report and the finailcial stateinei)ts in aordanCe witl) appli¢able law and United Kii)gdom Accountiiig Standai'ds (Ui)ited Kiiigdoin Generally A¢c¢pted Accounting Practice). The law i'equir¢s the Boai'd to prepai'e financial statements tliat give a true and fail. view of the state of affairs of the charity at the end of the financial year and of its surplus oi. deficit foi. the financial year. In doing so the Management Coininittee is i'equii'ed to: s¢le¢l suitable a¢eounting policies and apply them consistently. obsei've tlie tnetl)ods ai)d pi'inciples in Charities SORP. mak¢ judgments and Cstimatcs that al'e reasoiiable and prudent. prepai'e the financial statements on a going coiicei'n basis unless it is inappiopriclte to pi'esuine that the charity will continue in existence. The Trustees are IEsponsible foi. Iceeping propel. ac¢oiiiiting r¢coi'ds whi¢li disclose witli reasoi)able accuracy at any time the financial position of the charity and enables them to ensiire that the finai)¢ial statements comply witl) the Charities Act. They are also responsible foi. safeguarding the assets of the ¢l)ai'ity ai)d hcnce foi. taking rcasonable steps for tlie prevention and detection of fraud aiid other iri'egularities. So far as the Trustees are aware, there is no relevant informatioii of whicli tlie charity ¢xaininer is uiiawair, and each trustee has taken all steps that he ought to have takeT] as a trustee in oi'dei. to Inake himself aware of any relevant inforination and to establisli that the cliarity examinei. are aware of that infoi'inatioii. Approved by the Trustees on 2 December 2025 & signed on its behalf by.. Mr J Tr¢han Page
SATKAR BALANCE SHEET AT 31 AUGUST 2025 Note 2025 2024 Tangible fixed assets Taiigible assets 62 78 Curi'ellt a55ets Baiik Accounts 18,513 14,687 18,513 14,687 Ci'editors Ainounls falling due within oiie yeai. 900 600 Net current assets 17,613 14.087 Total assets less ciirrent liabilKties 17,675 14,165 Trlet assets £17,675 £14.165 Capital funds Genei'al fLlI)ds 17,675 14,165 Total funds £17,675 £14,165 Appi'oved by the trustees on 2 Decemb¢r 2025 and signed oil its behalf. Mi. J Trehan The ai)nexed notes foiTh pait of these financial statements. Page
SATKAR NOTII S TO THE filNANCIAL STATEMENTS FOR THE YEI AR Ef4DED 31 AUGUST 2025 Tangible fixed asset8 Plaiit and Maehinei'y Cost.. At I September 2024 238 At 31 August 2025 238 Depi'eciation.. At I September 2024 Chai'ge foi. tlic year 160 16 At 31 Aiigust 2025 176 Net book value.. At 31 August 2025 £62 At 31 August 2024 £78 CITditor5 Amounts falling due within one year'.- 2025 2024 Accrued Expenses 900 600 £ 900 £ 600 Pag¢ 4
SATKAR DETAILED INCOME AND EXPEI NDITURE ACCOUNT FOR THE YEAR ENDED 31 AUGUST 2025 2025 2024 Ineome Membership Fees, Collectioiis & Donations TI'ip8 26,237 22,542 16,767 2,285 48.779 19,052 Other Administrative Costs Rent for Ceiiti'¢s Food, Beverages aiid Coiisumables Coach Ti'ips & Cultural Events Suiidi'y Othei. group of expenditure Accountaiicy Depreciation 4,280 14,574 24.582 1.074 443 300 16 2,580 9,909 709 819 423 300 20 45,269 14,760 Lyet lllcome over Expenditure £ 3,510 £ 4,292 Page 5