## **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**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Section A Receipts and payments**<br>**Unrestricted**<br>**funds**<br>**Restricted**<br>**funds**<br>**Endowment**<br>**funds**<br>**Total funds**<br>**to the nearest**<br>**£**<br>**to the nearest £**<br>**to the nearest £**<br>**to the nearest £**<br>**A1 Receipts**<br>**No (if any)**<br>**Charity Name**<br>**Receipts and payments accounts**<br>**To**<br>**For the period**<br>**from**<br>**1160842**<br>**PUN SAMAAJ UK**<br>**11/06/2024**<br>**10/06/2025**<br>Period start date<br>Period end date<br>~~IES~~|**Last year**<br>**to the nearest £**<br>**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_<br>_AR)_|_(Gross income for_<br>_AR)_<br>**43,191**||**-**|**-**|**-**||**-**|**-**|**-**||**43,191**|**43,191**||**15,556**|**15,556**||
|**A2 Asset and investment sales,**<br>**(see table).**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                              -**<br>**-**<br>**-**<br>**_Total receipts_**<br>**43,191**<br>**-**<br>**-**<br>**A3 Payments**<br>SSS|||||||||||**-**<br>**-**<br>**-**<br>**43,191**<br>|**-**<br>**-**<br>**-**<br>**43,191**<br>|**-**<br>**-**<br>**15,556**<br> =||||
||**-**||**-**|**-**|**-**||**-**|**-**|**-**||**-**|**-**||**-**|**-**||
|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**<br>**purchases, (see table)**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**-**<br>**_Sub total_                               -**<br>**-**<br>**-**<br>**_Total payments_**<br>**36,374**<br>**-**<br>**-**<br>===|||||||||||**-**<br>**-**<br>**-**<br>**36,374**<br>|**-**<br>**-**<br>**-**<br>**36,374**<br>|**-**<br>**12,938**<br> —||||
|**_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** 


**----- Start of picture text -----**<br>
||||||
|---|---|---|---|---|
|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|

**----- End of picture text -----**<br>