CHARITY COMMISSION
FOR ENGLAND AND WALES
Independent examiner's
report on the accounts
Section A
Independent Examinevs Report
Report to the trusteesl
members of
Pun Samaaj UK
On accounts for the year
ended
1110612024
Charity no
(if any)
1160842
Set out on pages
3&4
,3daillonal shbel$i
I report to the trustees on my examination of the accounts of the above
charity ("the Trust") for the year ended 1110612024.
Responsibilities and As the charity trustees of the Trust, you a￿ responsible for the preparation
basis of report of the accounts in accordance with the requirements of the Charities Act
2011 ("the Act").
I report in respect of my examination of the Trust's accounts carried out
under section 145 of the 2011 Act and in carrying out my examination, I
have followed the applicable Directions given by the Charity Commission
under section 145{5)(b) of the Act.
I have completed my examination. I confimi that no material matters have
come to my attention (other than that disclosed below ') in connection with
the examinats'on which gives me cause to believe that in, any material
respect..
accounting records were not kept in accordance with section 130 of
the Act or
the accounts do not accord with the accounting records
I have no concems and have come across no other matters in connection
with the examination to which attention should be drawn in order to enable
proper understanding of the accounts to be reached.
Please delete the words in the brackets if they do not apply.
Date..
Independent
examiner's statement
Signed:
03
Name:
Relevant professional
qualification{s) or body
(if any):
ACCA
Address:
St&co, Wellington House
90-92 Butt Rd
Colchester C03 3DA
IER
October 2018

Section B
Disclosure
Only complete if the examiner needs to highlight matters of concem (see CC32,
Independent examination of charity accounts.. directions and guidan￿ for
examiners).
Give he￿ brief details of
any items that the
examiner wishes to
disclose.
IER
October 2018

CHARITY COMMIS510N
FOR ENGLAND ANO WALES
narily Name
Receipts and payments accounts
CC16a
For the period
from
1210612023
1110612024
To
Section A Receipts and payments
Unrestricted
funds
th• n•amt
Restrlcted
funds
Endowment
funds
Total funds
Last y9ar
to th• n￿r*St £
lo th• n￿re¥l £
to th• n•afO•t £
to th• ￿4￿81 £
A1 Recei
Income
18.$86
39,188
Sub total (Gross income for
AR)
13.556
11b.506
39,188
A2 A88et and Invo8tmenl salès,
18ee table).
Sub total
15,556
1S,556
39,188
A3Pa
ments
ExF4nditur•s
12.938
12,931
38.554
Sub total
12.938
12,938
38,564
A4 Asset and Inve8tmont
urchases. {8ee table
Sub total
12,938
12,938
38,554
Net of rec•ipts/(payments)
A5 Transfern between fund8
A6 Cash funds last year end
Cash funds th18 year and
2.618
2.618
634
2,618
2,618
634
CCXX Rl accounts ISS)
3010312025

Section B Statement of assets and liabilities at the end of the period
Unrestricled
funds
to nearest £
Categorle8
Re8trlcted
funds
to near•st £
Endowment
fund$
to nearest £
Detsils
81 Cash funds
83.195
Total cash funds
83,195
Unre8trlcted
funds
to n•aMt £
Restrlctsd
fund8
to n•aro•t £
Endowment
funds
to n•ar••t É
Detalls
Detall8
Fund to whlch
••¢ belon
Curr•nt v•lu•
lonal
Co•i loptlon•ll
B3 Investmant a88ets
Detall•
Fund to whl¢h
•M•t b•lon
C￿l loptlonoll
Curr•nt v•lu•
tlonal
B4 A88ets retained for the
charlty'8 own u8
Fund to which
r•lat•¥
Details
Amount du•
on*1
Whon du•
o tional
85 Liabilitle8
Signed by one or Iruslees on
behalf of all the Iruslee$
Signature
Print Name
Date of
roval
03
CCXX R2 accounts ISS)
3010312025