Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Charity Name PUN SAMAAJ UK members of On accounts for the year 10/06/2025 Charity no 1160842 ended (if any) Set out on pages 3 & 4 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 11/06/2025.
Responsibilities and As the charity trustees of the Trust, you are 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.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention (other than that disclosed below *) in connection with the examination 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 concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Signed: Date: 10/04/2026 ~~fe~~ Name: SURYA BIKRAM KC ~~Cs~~ Relevant professional ACCA qualification(s) or body (if any): Address: SURYA & CO. CHARTERED CERTIFIED ACCOUNTANTS, 48 PLUMSTEAD HIGH STREET, LONDON, SE18 1SL
October 2018
1
IER
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to disclose .
October 2018
2
IER
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds to the nearest £ to the nearest £ to the nearest £ to the nearest £ A1 Receipts No (if any) Charity Name Receipts and payments accounts To For the period from 1160842 PUN SAMAAJ UK 11/06/2024 10/06/2025 Period start date Period end date ~~IES~~ |
Last year to the nearest £ CC16a |
||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Donations and legacies | 40,518 | - | - | - | - | - | - | 40,518 | 40,518 | 15,556 | 15,556 | |||||
| Interest receivable | 2,673 | - | - | - | - | - | - | 2,673 | 2,673 | - | - | |||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| Sub total(Gross income for AR) |
(Gross income for AR) 43,191 |
- | - | - | - | - | - | 43,191 | 43,191 | 15,556 | 15,556 | |||||
| A2 Asset and investment sales, (see table). - - - - - - Sub total - - - Total receipts 43,191 - - A3 Payments SSS |
- - - 43,191 |
- - - 43,191 |
- - 15,556 = |
|||||||||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| Charitable activities | 36,374 | - | - | - | - | - | - | 36,374 | 36,374 | 12,938 | 12,938 | |||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| - | - | - | - | - | - | - | - | - | - | - | ||||||
| **Sub total ** | 36,374 | - | - | - | - | - | - | 36,374 | 36,374 | 12,938 | 12,938 | |||||
| A4 Asset and investment purchases, (see table) - - - - - - Sub total - - - Total payments 36,374 - - === |
- - - 36,374 |
- - - 36,374 |
- 12,938 — |
|||||||||||||
| Net of receipts/(payments) | 6,817 | 6,817 | - | - | - | - | - | - | - | - | 6,817 | 6,817 | 6,817 | 2,618 | 2,618 | |
| A5 Transfers between funds | - | - | - - | - - | - - | - - | - - | - - | - - | - | - | - | - | - | ||
| A6 Cash funds last year end | 84,146 | 84,146 | - - | - - | - - | - - | - - | - - | - - | 84,146 | 84,146 | 81,528 | 81,528 | |||
| Cash funds this year end | 90,963 | 90,963 | - | - | - | - | - 90,963 | - 90,963 | - 90,963 | - 90,963 | - 90,963 | - 90,963 | 84,146 | 84,146 | ||
| - |
CCXX R1 accounts (SS)
10/04/2026
1
Section B Statement of assets and liabilities at the end of the period
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|---|---|---|---|---|
|Unrestricted|Restricted|Endowment|
|Categories|Details|funds|funds|funds|
|to nearest £|to nearest £|to nearest £|
|B1 Cash funds|Cash at bank and in hand|90,963|-|-|
|-|-|-|
|-|-|-|
|Total cash funds|90,963|-|-|
|Se5=|
|(agree balances with receipts and payments|
|account(s))|OK|OK|OK|
|Unrestricted|Restricted|Endowment|
|funds|funds|funds|
|Details|to nearest £|to nearest £|to nearest £|
|B2 Other monetary assets|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|-|-|-|
|=====|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B3 Investment assets|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|===|
|Fund to which|Current value|
|Details|asset belongs|Cost (optional)|(optional)|
|B4 Assets retained for the|Unrestricted funds|-|-|
|charity’s own use|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|-|-|
|a|
|Fund to which|Amount due|When due|
|Details|liability relates|(optional)|(optional)|
|B5 Liabilities|-|
|-|
|-|
|-|
|-|
|Signed by one or two trustees on|Date of|
|behalf of all the trustees|Signature|Print Name|approval|
|UMESHKUMAR PUN MVO|10/04/2026|
|tl|
|CCXX R2 accounts (SS)|2|10/04/2026|
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