CHARITY REGISTRATION NUMBER: 1146848
SEWA DAY
Unaudited Financial Statements
31st March 2022
FERGUSON MAIDMENT
Chartered accountsnts
8th Floor
167 Fleet Street
London
EC4A 2EA
co

SEWA DAY
Financial Statements
Year ended 31st March 2022
Page
Trustees, annual report
Independent examinerfs report to the trustees
Statement of financial activibes
Statement of financial position
Notes to the financial statements

SEWA DAY
Trustees, Annual Report
Y￿r endod 31st March 2022
The trustees present their report •TrJ the unaudi￿1 fi￿n(la1 sl¥tement8 of the charity for the year
onded 31st March 2022.
Rof•r•nc• and admlnbtratlvo d•tsll•
Rogl*t•red chartty n•m•
SEWA DAY
Charlty rnglstratl¢)n numb•r
1146648
Prfnclpal offic•
Th• tru•t•
Mr AnarKJ Vyas
Mr Kartik Dave
Mr Ashish Patel
Mr Sanjay Vadhern
(ReS￿ned 9th Novembor 2022)
IrKl•p•nd•nt ox•mln•r
Mr Vfvek Kapoc
8thRo
167 Fle¢t Str•8t
EC4A 2EA
8tructur•i govern•n￿ and m•NgMi•nt
Th¢ tru8t18 govemed by a tru8t do•d dated 5th March 2012 and18 mwwged by the tru*0•B.
ObJ•Gtlvo• and •ctlvlti
The charty's main objectNe 18 the pronM)tlon of good ejlizenshlp by er￿Ur491ng and facllltatlng
vc4unt¢erfng in fvrthoranc¢ of charilablo purpow f(Yth8 b￿•fft of the publk.
A¢hl•¥•m•nts and wrfonhanc•
The re¥utt8 for the period, and tho tharfty* fin•rKLql podlion at tho •nd Oft￿ p•riod ¥0 shown In th•
attached f*nanclal stst•ments.
The charfty 1$ still In the process ol in611al devdopmènt and conlinuM tr> seek new opportuniti88 in
fiJrth•rane• ol it8 obl•¢bvM.
FlTran¢lal rnvl•w
The charity [8 currethty In tt8 Inlb81 deNY10pm￿tt slage arvj the tru8tee8 Thave ensured aFvropriate
Support and 8y8tsm8 are in ￿a¢e to control income 8nd expenditure to safeguard the assets of t
charrty.
Plan• for f¢rturn p•rlod•
Tho Iwstees, plan for the charity 18 to be in a strong finanoal p)5ilbn to ￿ able to meet its objecllves
and take advantage of opwtunrtw as they ari8e.

SEWA DAY
Trustee8' Annual Reportlcryrf*
Year ended 31st March 2022
The trustees, anNal reK*yl apwo¥ed on 30th ￿Uary 2023 81gned on behalf of the board of
trustees by:
Mr Sanjay Vadhera
Tfustse

SEWA DAY
Independent Examlnefs Report to the Trustees of SEWA DAY
Year ended 31st March 2022
I report lo the trustees on nry e￿¥mInab0n of the ￿an¢1￿ statements of SEWA DAY (￿e ¢harity'l for
the year ended 3181 March 2022.
R•sponslbllltlos and ba818 of voport
s the trustees of the chanty y¢JJ are responsibfe for the preparation of the finanryal statements in
accor(lance wth the requKements of the Charities Act 2011 {Ihe Acfl.
I report in respect of my examinat￿ of the chaTrty¥ financia staterrEnts carried (xrt under section 145
of the 2011 Act and in carying out my examination I have followed all the applicable Directions given
by the Chanty ComnNssK)n und¥ SeCt￿jn 14515llb} ofthe Act
Independent examlnets $1atement
I have compkted my examination. l ¢￿fiM that no maten.al matters have come to my attention in
connection wth the examinati¢)n giving me ￿uSe to believe th* in any m*ial re8rÉ
accounting recc*ds were not kept in resFat of the chty as required by Sect￿ 130 of the
t". or
the finanaal statements do not aC￿d with those re(¥rfd$" or
the financtal statements do not compty wth the applcable requtrements conceming the
fom and content of accounts set cojt in the Charilies (Accounts and Reports} Regulatsons
2008 other than any requirement that the aC￿xInts give a and fair ¥1￿ vthich is not a
matter considered as part of an independent examination.
I have no ¢oncems and have come auoss rKJ 9th￿ mattw5 in Connecti¢￿ IAith the examina￿On lo
vh)ich attention should be drabvn in this repirt ￿ order to enabk a proper understanding of the
accounts to be reached.
Mr Vivek Ka[￿r
Indepondent Examlner
8th Floor
167 Fleet Street
London
CC4A ZEA

SEWA DAY
8tstsment of Financlal Actlvltles
Year ended 31st March 2022
2022
2021
funds
fiJrKls T¢)tsl funds Totsl fund8
Income and •ndo*Tr•nts
Donations and legacie8
Tot•1 Incm•
21.183
42.209
63,392
63.392
252.273
21.183
42.209
252.273
Exp•ndltu
Expenditure on charitsble aclivill•$
Total 0x￿nd1￿￿
330
19,258
19.588
141.630
330
19.258
19,588
141.630
Not Incom• rnt mov•m•nt In fund•
20.853
22,951
43,804
110.643
R•conclllatlon of fund•
Totsl funds brought forw8
Total fund8 c•ftl•d fomrd
96217
117.070
3.245
26.196
99,462
143,286
{11,181)
99,462
The statement of financial actlvbtle8 Includ￿ all ￿n# and10$8es rwnl8•d kn the yaar.
l income and exponditure derive from continLMng activitiès.
Th• not•• on pa9•• 1 tt• 11 lomi ￿rtof IlThqD¢lal •t•tem•nts.

SEWA DAY
Statement of Flnaneial Poshlon
31st March 2022
2022
2021
Currnnt ass•ts
Cash 8t bank and in hand
159.266
115,462
Creditors: amounts falling dug *lthln on• year
Net curr•nt ￿sets
16,OC(¢
143,266
16.01)0
99,462
Total assets I￿# currgrrt liabllitiO9
143.266
99,462
Fund5 of tho ¢harfty
Resthcted funds
Unreslricled fvnds
28,196
117.070
3.245
96,217
99,462
Total Charity fund¥
11
143266
These financial statements were approved by the tKArd of trustees and authortsed for issue on 30th
January 2023. and are signed on betta￿ of the board by:
4odl
Mr Sanjay Vadhera
Trustee
Th• notss oo pag•6 6 10 11 forni p•rt olth••• flMrKlal Statem￿ts.

SEWA DAY
Notss to the Financial Statements
Year ended 31st March 2022
G•n•ral Infornmtlon
The charity is a public benefft entity and a registpJed charity in En￿and and Wale$ and is
unincorForaled. The address of the pri￿￿1 offKe 1$ 8th Fh>)r. 167 F￿1 Street, London, EC4A
2EA, UK.
I Statomont of compllan¢•
These financial ststements have been prepared in Complian￿ ¥￿th FRS 102, The Financial
Reporting Standard applicable in the UK a￿1 the Republic of Ireland,, the Statement of
Recommended pract￿ applicable to ch8ftties weparirKJ their aceL)unts in accorrjance with the
Financsal Reporting Standard applicab￿ in the UK and Republic of Irdand (FRS 102) (Charitjes
SORP IFRS 102)) and the Chartties 2011.
Accountlng P￿¢1
Basis of pryration
The finawal statements have wepared on the histori¢31 ¢08t basis. as modified by the
revaluatson of certain finanual assets and labilibes and Inveslment Properties measured at fair
value through income or eXp￿rture.
The financial statements are prepared in sterting. wtiich is Ihe functional of the enlty.
Golng c¢)ncom
There are no material uncertainties aboutthe chanty'$ ability lo conts"nue.
Judgements and key $I)ur￿8 of estimatlon ￿￿ertainty
The preparation of the financial statements requires management to make judgements,
estimates and assumptions that affect the amounts reported. Thèse estimates and judgements
are continually reviewed and are based on experience and other factors. including expectations
of future events that are telieved to be reasonable under the cirojmstar￿es.
Fund accounting
Unrestricted fijnds a￿ aVaila￿e for use at the dis(xeliw of the trustees to further any o* the
harity's purposes.
Designated fvnd5 are Unrestri￿ fur￿¥ eatmarked by the trustees for particukr fi￿re proiect cr
Gomtk3ltmerkt.
Re8trKted *JrKls are subjected to restrKiiM$ on their ex￿￿rture dedared by the donor or
through the term$ of an appeal. aTrJ fall into one of Iwo sutTrcla￿es.' restricted income fvnds or
endowment knd5.

SEWA DAY
Notss to the Financial Statements
Year ended 31st March 2022
AcGountlng pollclos (¢￿th￿•
InGomlrvJ resour￿8
Al lrtornlng resources are Included In the statement of actr¥itiès vlthèn entitlement has
passed to the tharity,. it is W(th￿e thal the &￿r￿Mi¢ beneffts a880ckgled wbth thè trangaclion
11 flow lo the charity and the amount Gan be reliabty meawjred. The folb)wg spwfic policies
are aPpl￿d lo particular *orie5 of inco￿￿..
income from donatkn or gr*ts is recognised when there Is evideThx of entIt￿ment lo tr
gft. receipt Is wobotde and 18 am(W￿l can be measured rthlabty.
Acy Income 1$ r•¢ogni$ed vthen r•cW18 probable and ontrUerr￿t is e8tabll8hed.
income from donated goods ro mea8ur8d at thè fglr ¥8￿ of the goods unle86 thlg $8
imwxtical to masure reliably. in ￿thIch case the valuè is dtsrNod from the cost to the donor
or the estimated resale value. Donated faulilies and services are rewgniseil in the
accthjnts ￿￿1Ved rf value ¢an be m•a8urnd. No amounts are included for
the contribution of general voluntsors.
Income from contracts lor tr￿ suppty of servke8 h re¢ognised wth the del¢very of the
contractsd seNce. This is dassrf*d as unrestricted funds Un￿$8 is a contractual
requirement for it to bé S￿nt on a p¥tiC￿ar purp08e and r0￿Med if unspent, In ￿lch cage
it may be regarded a8 restrlcted.
R••ourcM exp•nd•d
Expen1￿￿re Is r￿OgniSed on an acL¥ual8 ba81& 88 a r￿lIty iry incurred. Exyndituro InGlude$ any
VAT cannot be fijlly recovered, and 18 classrw urKler headin98 of the 8ts1oment of
financlal aCtIv￿a9 lo whbch tt rdat•J:
expenditure on rai￿n9 fvnds indude8 the coth of all fvrHlrnl8lng Xtr¥5￿$. gvents,
n0Trthar1lab￿ tradlng aCti¥itiv. arKI the sale of donated goods.
exponditure on chaTftable activthes incl￿￿8$ all ¢osts incu￿ed by a ch8rity in undertaklng
activities th8t furth¢r 11$ tharilable aims for the benefit of its beneficl8rie$. In¢￿dIng those
8UPPOrt coslg and ¢osts relattng to the govemancé of th• charity apwtionéd to tharitabl?
acttvittes.
other expenditure includes all expenditure that is nerther related to raising fiJnd8 for th?
4>h•rity nor part of It• •xp•rtdrt￿r• •• ¢h•rit•blo aotivit*ea.
AII c08ts aré alloc&ed to eX￿dthre ¢ategryies rellecllng the us8 of ￿ resource. Dlrect costs
attributable to a singl• activity 8re alkxatf•J dir* to that activity. Shared costs are apportioned
betsveen the actlviti.es they ¢ontrknJte to on a reasorbable, jusbfiable and con8islent basis.
Govommort grnnts
Govemment grants are recognised at the fair value of the asset receNed or rèceivabto. Grants
a￿ not recognised until there iy reasonable assurance that th• charity VAII comply with the
COnd￿lOn$ attaching to them and tr￿ grants be recefved.

SEWA DAY
Notss to thg Financial Statements (cwtkn
Year ended 31st March 2022
AC￿UnI1n9 (¢¢tV*
Vthere the grant d¢XS not impose 8pecfvd fi￿re perfomaneewrelated conditions on the
recipéent. rt 1$ r￿QgnISed in income the grant pro¢eed$ are received or receivable. Where
the grant the$ impose spe&fied ffiJtU￿ pttfmnce-related condthons on the ￿elplent, it 1$
recognised in income onty vthen the P￿￿￿nCe4elated condrtions have been met. Where
grants recep4ed are to satisfyYwJ thè reNYnue recogniiion crbteria, Itw am recognised a$ a
liability.
FIMnel•l In•trwn•nts
A fln8ncl81 asset or a finanryal liabilty is recogrl8ed orty ￿ th8 charity become8 a paity to the
contractual prows￿8 of the InStruM￿t.
Bas￿ financial irffjtrumth are iiNllaly recognised at the amoutt recelv8ble or payable includlrvj
any related transaction co8ts.
Current a$¥ets and current Ilabllitle5 are subsequ￿ty mea8ured •t th• c•¥h or oth•r
consideration expected to be paid or rg¢eNed and not dlscounted.
D•bt Instruments are 8L*8tyu￿ty me88ured at amortlsed co8L
ere investments In 8hare8 are publicty traded Of th•k falr value can othe￿￿e be measured
reliably. the investrnont is sUbsequen￿Y mea$ured at falr value with changes In falr value
recognised In incomè arwj expenditurn. All s￿h wwgstrnents are 8ub8•quen￿Y measured al
C081 less Impalmi•nL
Other fin8nci81 in$trument$, Includlng dorivativ•s. ar• in￿alty rncogn18ed al fair value. unle$8
payment for an as￿ is deferred beyond nom)al businèss terms or finonced 4t a rate of Inter051
that18 not a market rats, in wthich ￿88 the asset is m8a8ured at the pr8¥ent value of the future
payments discounted at a market rate of ir)t6re$l for a slml* debt Instrumènt.
Other flnancial instruments are 8ubsequently measured at falr value. ￿￿th arry changes
recogni8ed in the ststemenl ol financial acilvrfles. lh• •xceptw of hedging InslnJmenl$ in
de81gnaled h¢dging relattonship.
Financial assets that are measured #l cost or amortised cost are reviewed for objethe tr￿dence
ol Imp8im)8nl at the end of e8ch reporting date. If there is objecti've evfvaence of impairmen( an
Smpairment loss is rècogni$èd under the approNlat• h•adino In the #t8tement of finAncl81
vttles In whth the Inltlal gdn WA¥ recogni￿d.
For all equty instruments regardtess of SI￿1ficanCe, and Othgr financial assets that a
Individually ￿9n￿¢9nt, these We assessed wvjividualty for Impairment. Other financial *$sets are
either assessed indivrdualty or WUFed on tho ba#1$ of crndtt r18k characteri¥tics.
Any reversal8 of impai￿ent are reco9nised immediately, tt) the extent that the rever¥al does not
resuh in a carying amount of the financial asset Ihat exc4ed8 the carryirwj amount w￿uld
have been had the impaimi•nt not pwou$ty l)een recogni$•d.

SEWA DAY
Notes to tho Financial Stat•ments fe
Year ended 318t March 2022
Unrestricted
Funds
Restricted Total Fund•
Funds
2022
Donatlons
Donalb)n5 receivable
21,183
21.183
Grants
Govemment grant ino)me
42.209
42,209
63.392
21.183
42,209
Urwestrided Restrthd Total Funds
Fund$
Funds
2021
Donatio
Donations receivable
151.095
151.095
Grants
Govemment gyanl Income
101.178
101.178
101.178
151.095
252.273
Exp•nditiFr• on ¢lwfltable aclivitm by fund typ•
Unrestri￿￿ Restricted Totsl Funds
FurKIs
Funds
2022
Sewa Day Volunteering
Support costs
18,381
87T
18,381
1.207
330
330
19,258
19.588
unrestn¢￿ Restricted Total Funds
Funds
Fund$
2021
Sewa Day Volunteering
Support costs
40.260
192
101.178
141.437
193
40.45Z
1Q1.ITO
141.630
Expondlth on dwrftabh a¢tfvlll•8 ty acllvity ty
undertaken
dI￿￿Y SupprKt Costs
Totsl ftAKls Total fiJnd
2022
2021
Sevra Day Vdunteethg
Govemance costs
18.381
18.381
1.207
141,437
193
1.207
18.381
1.207
19.588
141,630

SEWA DAY
Notes to the Flnanclal Slatem•nts
Year ended 31st March 2022
staff
The average head count of erFpknyee5 thwing the year was (2021.. Nif).
No employee received employee beneffts ofm(we than £60.000 during the year12021.' Nil).
Tn*ts• r•muneratit)n and exponsos
No remunerath)n or Ot￿ beneffts from employrr*rt wilh the thatrty or a related entity were
received ty the trustees.
No trustee expenses have been in￿rred.
Cr•ditorn: amounts fallkng within on• year
2022
2021
Other creditors
16.000
16,0fy)
10. Govemmont grants
The amounts recognised in the Ik)ancial st*ments for govwnment grants are as foll(hvs:
2022
2021
Recognised in income from d¢￿allonS and Wes:
Government grants ir￿rne
42.209
101,178
11. Analysi$ of Chariiabk fvnds
Unrestricted funds
At
31st March 2
022
At
1st April 2021
Income Expenditure
General fijnds
96217
21,183
1330)
117,070
At
J1 at Mar￿h 20
1stApril 2020
IrKome Exwditure
21
General fvnds
114,426)
151.095
(40,452)
96,217
10

SEWA DAY
Notes to the Financial Statements
Year •nded 31st March 2022
11. Anatysis of charilabl• fund*
ltsstrlctod fvnds
At
31s1 March 2
022
1st Awil 2021
IrKonw Expenditure
SEWA DAY Projects
3245
42.209
{19.2581
26,196
Al
31st March 20
21
1st Awil 2
Incomè Expendhuro
SEWA DAY Pro5•
3.245
101.178
(101,1781
3,245
12. Anaty•l* of n•t ••••ts b•i*wn
UNestr*Xed Rostrthd Tolal Funds
Funds
Fund8
2022
Current assets
Creditors less than 1 year
133.070
(16.000)
117.070
26.196
159,266
{16,0001
143.266
28,196
Unre•tr1￿ed R•strkted Totsl Funds
Fund•
Funds
2021
Current 188ets
Credit¢Ns less than 1 y•4r
N•t a•••ts
112.217
{18.000)
96.217
3.245
115,482
{16,0001
99,462
3.245
13. R•l*t•d parth•
Oth•r Creditors comw18e8 of a104n amounllng to £16.000 7ththlch wa8 advanced to the Charity by
Mr M4noj Ladwa, an ex-Tntstee. The ban18 intere8t-fr00. The balance 48 at 31 March 2022 was
£16,000 (31 March 2021: £16,000).