YOUR SEVA
(Registered at the Charity Commission with registration number 1162477)
TRUSTEES' ANNUAL REPORT
(1 December 2019 – 30 November 2020)
STRUCTURE, GOVERNANCE AND MANAGEMENT
Your Seva was incorporated as a registered charitable company, limited by guarantee on 20 November 2014.The company’s articles of association set out the memorandum of association defining the powers of Your Seva under its articles of association and objectives of the charity.
Trustees
The Trustees of Your Seva contribute to the development of the charity on a voluntary basis and are responsible for defining the aims and objectives of Your Seva and ensuring continual compliance with the Charity Commission’s rules.
The Trustee, as of the date of this Trustees Report is:
Jagdeep Singh Rawinder Mann
Organisational structure
Your Seva continues to attract a wide pool of volunteers who contribute to the charity through grass root support for the distribution of key items to families in dire need and promotion of Your Seva through social media platforms. Your Seva ensures trustees and volunteers alike are fully informed as to the extent of their roles and responsibilities and provides clarity on the focal activities of the charity and future initiatives through regular monthly meetings either in person or by telephone conference and through daily contact on WhatsApp and/or email correspondence.
Volunteers are designated roles and responsibilities that correspond to their respective skill sets. Through an increase of volunteers, year on year, Your Seva has been able to efficiently and effectively provide resources to alleviate poverty.
Your Seva closes this financial year with a strong base of dedicated and professional unpaid UK volunteers and trustees who are passionate about the causes at the heart of Your Seva.
Risk management
Your Seva trustees appreciate their duty to identify and to take steps to prevent any risks which the charity may be exposed to, particularly as the charity continues to grow financially. Your Seva is committed to doing its utmost in ensuring procedures are in place to protect against fraud and the charity monitors incoming donations and expenditure monthly and keeps continual records of the same.
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ACHIEVEMENTS AND PERFORMANCE
Objectives and Aims
Your Seva is inspired by the teachings of Sri Guru Nanak Dev Ji, the founder of Sikhism, that humanity should be recognised as one and that all mankind should have access to the same basic amenities.
Your Seva aims to prevent or alleviate poverty amongst those in need of financial support as a result of being orphaned, widowed, elderly or ill-health or disability. Your Seva assists such individuals through the provision of grants, distribution of items to aid subsistence and support services, including the following:
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House repairs and rebuilds
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Monthly income support
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Educational support
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Medical treatment and care
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Winter supply packages
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Installation of water supply systems
Events and Fundraising
For the period commencing 1 December 2019 – 30 November 2020, Your Seva successfully organised an array of events, including but not limited to:
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Another hike to the summit of Mount Snowdon on 22 August 2020 was organised by Devanhaar. The event proved to be a great success with a total of £20,151.91 raised from the event alone with the amount going to various projects including weddings costs and house rebuilds.
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A FIFA tournament to fundraise for the Winter Appeal to provide poverty-stricken families with footwear, blankets and clothing in the winter months. This was organised alongside Shere Panjab in Birmingham on 14 December 2019.
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Your Seva launched the 13 house rebuild fundraiser in 2020. Many poor families living in poverty in Panjab are unable to afford a structurally sound home with basic utilities. Your Seva showcased 13 heart-breaking stories to which the Your Seva House Rebuild program aimed to aid these families by creating a safe and functional home environment. The total to raise £36484.91 by the end of 2021.
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A total of 1370 families were fed in Panjab throughout the pandemic with the Feed Panjab project. The volunteers travelled through Panjab providing food, water, shelter and clothing for any people in need during the pandemic. Social media was predominately used through Eat Your Heart Out challenge to raise awareness and donations internationally. The social media following of Your Seva grew considerable during this time. Your Seva also provided local support in the UK alongside The Sikh Soup Kitchen by providing meals and essentials for the elderly.
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On 30th December 2020 Your Seva joined Amazon Smile. This allows donors to make a difference each time they shop through Amazon by 0.5% of your purchase donated to Your Seva.
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At end end of 20219 Your Seva announced the plans to build a Care home that aimed to provide poverty stricken families with a safe and stable environment. The Care Home’s core values to be Love, Community and Care. The land for the build was purchased at £15,000 with a total of £55,000 raised so far to begin the build.
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Ongoing Projects
After-school club
Your Seva continues to use some financial resources towards nurturing future generation by ensuring educational support to poverty stricken children, specifically through sponsoring an after school club in Amritsar, Punjab. In this year the number of children attending the club has grown to over 45 boys and girls. Your Seva recognises that together with the eradication of poverty, it is imperative that the youth of today has the opportunity to create a better tomorrow.
Video documentation projects
Your Seva continues to share (via social media including Facebook, Twitter, Instagram) and YouTube the stories and struggles of those families and individuals whom Your Seva supports. The charity has seen real benefit from the sharing of such media and this has resulted in greater awareness in the community. Social media allows actual/prospective donors to connect better with objectives of Your Seva. Your Seva has been approached by many UK, Canadian and American individuals with a desire to visit and support the families and individuals whose cases have been publicised by Your Seva.
The ethos of transparency is paramount to Your Seva. The charity considers it fundamental to make it clear and unquestionable whom the charity supports, why it supports them and how the public can support them too.
House repair/rebuild
With increasingly severe weather conditions in Panjab, as an onset of climate change. ranging from strikingly hot summers, heavy monsoons and bitter winters, houses quickly become dilapidated and can become dangerous conditions to live in, particularly for the elderly and young.
Your Seva continues to support the repairs and rebuilding of houses through the replacement of damaged walls, roofs and doors to the provision of basic furniture and utilities connection pipes. To ensure all funds spent are properly accounted for, Your Seva pay workmen directly and properly monitor any such repairs/maintenance to ensure they are completed properly, within good time and to a good standard. By assisting with the repair/maintenance of houses, the financial strain and financial burden and emotional stress upon poverty-stricken individuals is lessened and families are provided with safe homes.
Your Seva highlighted the urgent case of desperate support needed for Mata Ranbeer Kaur Ji and her family. Approximately 8 years ago, her husband, Bhai Sukhdev Singh passed away from a heart attack leaving behind his wife Ranbeer Kaur and two very young daughters. Mata Ranbeer Kaur ji now had the difficult task of raising two daughters without any source of income. Mata Ranbeer Kaur ji was doing her very best and an excellent job of raising her children until she had an accident approximately, which resulted in an iron fragment piercing her skull which had left her in a coma. The young girls were unable to pay for the urgent medical operation their mother required. The village community recognising the two young girls’ predicament, kindly came together and raised the medical costs of the operation. Mata Ji, successfully came through the operation and was in a stable condition, however her situation has remained very much the same and is completely dependent on her children. The eldest daughter Preet Kaur aged undertaking the full-time care for her mother, still had the resilience and strength to continue her studies and pass her college Plus 2 exams. Preet Kaur continues to care her mother in between her home-based job. On 11[th] August 2020 sadly Mata Ranbeer Kaur ji passed away. Unfortunately, all medical advice provided stated there was nothing they could. Your Seva continue to support Mata ji’s children through this difficult time and focussed on the education of the young girls who have now lost both parents. Your Seva also added Mata Ranbeer Kaur Ji’s family to our monthly Ratio Panee program and Monthly income support.
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Monthly income support
Your Seva continues to provide direct financial monthly income supplements of 3000 rupees a month as support to families and individuals for general expenditure which they encounter on a more day-to-day regular basis, such as for food supplies, utilities bills, transport costs and medical supplies for the purposes of their ongoing welfare.
To ensure that funds are utilised in an effective and efficient manner, Your Seva continue to conduct means assessments on the families who are receiving welfare/pensions on an ongoing basis to ensure that the support is still required and those most in need are sufficiently supported. The amount of the monthly allowance provided is universal across all families to whom Your Seva provides this support.
Your Seva launched and continues to sustain the SAF(Sponsor a Family) project where by donors sponsor a specific family so they are aware of the circumstances, background and also make regular contact with them directly. With this project, Your Seva intends to enable a line of communication to be established directly between the sponsors and the families they support and for that support to extend beyond financial support to a sharing of knowledge, ideas, motivation, inspiration, history and emotion so that both parties can benefit from the programme. The financial sponsorship to be provided would be to each of the 88 families supported on the monthly income support programme and it is expected that the 3000 rupees/month would be covered by a sponsor. This will enable Your Seva to become increasingly financially free to divert its spending to other priority programmes, such as education and skills training to work towards the prevention of poverty in addition to the relief of poverty.
Ration Panee Project
Your Seva began a new initiative in February 2019 to support underprivileged families with monthly household and food provisions. In recognition of the rising food costs in Panjab and the ongoing farming crisis, Your Seva with the support NGO partner Sant Baba Gurbaksh Singh Sangeet & Gatka Club identified 35 families in need of support. Your Seva began providing essential food and household supplies to help prevent the elderly, young and everyone in between from going hungry or thirsty. The cost of this support to Your Seva is £15 per month per family.
Plans for future periods
In the next financial year, Your Seva intends to host a major fundraising event such as the Snowdon hike to raise awareness and fundraise on a large scale. Your Seva also intends to organise, execute and deliver a Sponsor A Family project which has long been an objective of the charity.
Trustees' responsibilities statement
We, the trustees, acknowledge that the accounts for 1 December 2019 – 30 November 2020 have been prepared in accordance with the laws of England and Wales and the United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice).
These accounts are also compliant with our obligations under the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust Deed.
We continue to safeguard the assets of the charity and use reasonable steps for the prevention and detection of fraud and other irregularities.
The trustees' annual report was approved on 29 September 2020 and signed on behalf of the board of trustees by:
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Jagdeep Singh, Trustee Rawinder Mann, Trustee
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Company Registration No. 09320448 (England and Wales)
YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2020
YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 9 |
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YOUR SEVA LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2020
Directors Jagdeep Singh Lali Bhagwan Singh Sembi Rawinder Mann Rawinder Mann Company Number 09320448 (England and Wales) Registered Office AATAX C/O TAX ASSIST 369 HAGLEY ROAD WEST BIRMINGHAM WEST MIDLANDS B32 2AL Accountants Arithmetic Accountants & Tax Advisors Grosvenor House 11 St Paul's Square Birmingham B3 1RB
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YOUR SEVA LTD (COMPANY NO: 09320448 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 30 November 2020.
Principal activity
Charitable objects: Residential care activities for the elderly and disabled�
THE PREVENTION OR RELIEF OF POVERTY AMONGST THOSE LACKING FINANCIAL SUPPORT BY REASON OF YOUTH, ELDERLY AGE, ILL-HEALTH, BEING ORPHANED OR WIDOWED, OR AT ANY OTHER DISADVANTAGE IN PARTICULAR, BUT NOT EXCLUSIVELY, BY THE PROVISION OF GRANTS, ITEMS AND SERVICES.
Directors
The following directors held office during the whole of the period:
Jagdeep Singh Lali Bhagwan Singh Sembi
The following directors were appointed during the period:
Rawinder Mann was appointed on 27 October 2020. Rawinder Mann was appointed on 27 October 2020.
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Rawinder Mann Director
Approved by the board on: 27 September 2021
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YOUR SEVA LTD ACCOUNTANTS' REPORT
Accountants' report to the board of directors of YOUR SEVA LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOUR SEVA LTD for the year ended 30 November 2020 as set out on pages 6 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YOUR SEVA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YOUR SEVA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOUR SEVA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOUR SEVA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YOUR SEVA LTD. You consider that YOUR SEVA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YOUR SEVA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arithmetic Accountants & Tax Advisors
Grosvenor House 11 St Paul's Square Birmingham B3 1RB
27 September 2021
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YOUR SEVA LTD INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2020
| Turnover Cost of sales Gross surplus Distribution costs Administrative expenses Operating surplus Surplus on ordinary activities before taxation Tax on surplus on ordinary activities 4 Surplus for the financial year |
2020 £ 180,040 (14,000) 166,040 (112,400) (1,100) 52,540 52,540 - 52,540 |
2019 £ 114,226 (2,355) |
|---|---|---|
| 111,871 (77,415) (1,191) |
||
| 33,265 | ||
| 33,265 - |
||
| 33,265 |
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YOUR SEVA LTD STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2020
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Reserves 6 Profit and loss account Members' funds |
2020 £ 115,042 (30) 115,012 115,012 115,012 115,012 |
2019 £ 62,502 (30) |
|---|---|---|
| 62,472 | ||
| 62,472 | ||
| 62,472 | ||
| 62,472 |
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2021 and were signed on its behalf by
Rawinder Mann Director
Company Registration No. 09320448
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YOUR SEVA LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2020
1 Statutory information
YOUR SEVA LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09320448. The registered office is AATAX C/O TAX ASSIST, 369 HAGLEY ROAD WEST, BIRMINGHAM, WEST MIDLANDS, B32 2AL.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4 Taxation
There is no corporation tax due as the company is a charity.
| 5 | Creditors: amounts falling due within one year | 2020 | 2019 |
|---|---|---|---|
| £ | £ | ||
| Accruals | 30 | 30 |
6 Company limited by guarantee
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7 Average number of employees
During the year the average number of employees was 0 (2019: 0).
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YOUR SEVA LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2020
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Sales Cost of sales Other direct costs Gross profit Distribution costs Distribution costs Administrative expenses Repairs and maintenance Sundry expenses Accountancy fees Advertising and PR Other legal and professional Operating profit Profit on ordinary activities before taxation |
2020 £ 180,040 14,000 166,040 112,400 70 66 500 464 - 1,100 52,540 52,540 |
2019 £ 114,226 |
| 2,355 | ||
| 111,871 | ||
| 77,415 | ||
| - 15 500 - 676 |
||
| 1,191 | ||
| 33,265 | ||
| 33,265 |
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Company Registration No. 09320448 (England and Wales)
YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2020
YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS CONTENTS
| Page | |
|---|---|
| Company information | 3 |
| Directors' report | 4 |
| Accountants' report | 5 |
| Income statement | 6 |
| Statement of financial position | 7 |
| Notes to the accounts | 8 |
| Detailed profit and loss account | 9 |
- 2 -
YOUR SEVA LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2020
Directors Jagdeep Singh Lali Bhagwan Singh Sembi Rawinder Mann Rawinder Mann Company Number 09320448 (England and Wales) Registered Office AATAX C/O TAX ASSIST 369 HAGLEY ROAD WEST BIRMINGHAM WEST MIDLANDS B32 2AL Accountants Arithmetic Accountants & Tax Advisors Grosvenor House 11 St Paul's Square Birmingham B3 1RB
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YOUR SEVA LTD (COMPANY NO: 09320448 ENGLAND AND WALES) DIRECTORS' REPORT
The directors present their report and accounts for the year ended 30 November 2020.
Principal activity
Charitable objects: Residential care activities for the elderly and disabled�
THE PREVENTION OR RELIEF OF POVERTY AMONGST THOSE LACKING FINANCIAL SUPPORT BY REASON OF YOUTH, ELDERLY AGE, ILL-HEALTH, BEING ORPHANED OR WIDOWED, OR AT ANY OTHER DISADVANTAGE IN PARTICULAR, BUT NOT EXCLUSIVELY, BY THE PROVISION OF GRANTS, ITEMS AND SERVICES.
Directors
The following directors held office during the whole of the period:
Jagdeep Singh Lali Bhagwan Singh Sembi
The following directors were appointed during the period:
Rawinder Mann was appointed on 27 October 2020. Rawinder Mann was appointed on 27 October 2020.
Statement of directors' responsibilities
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations.
Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to:
-
select suitable accounting policies and then apply them consistently;
-
make judgements and estimates that are reasonable and prudent;
-
prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Small company provisions
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Signed on behalf of the board of directors
............................................................................
Rawinder Mann Director
Approved by the board on: 27 September 2021
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YOUR SEVA LTD ACCOUNTANTS' REPORT
Accountants' report to the board of directors of YOUR SEVA LTD on the preparation of the unaudited statutory accounts for the year ended 30 November 2020
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of YOUR SEVA LTD for the year ended 30 November 2020 as set out on pages 6 - 8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of YOUR SEVA LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of YOUR SEVA LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than YOUR SEVA LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that YOUR SEVA LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of YOUR SEVA LTD. You consider that YOUR SEVA LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of YOUR SEVA LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Arithmetic Accountants & Tax Advisors
Grosvenor House 11 St Paul's Square Birmingham B3 1RB
27 September 2021
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YOUR SEVA LTD INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2020
| Turnover Cost of sales Gross surplus Distribution costs Administrative expenses Operating surplus Surplus on ordinary activities before taxation Tax on surplus on ordinary activities 4 Surplus for the financial year |
2020 £ 180,040 (14,000) 166,040 (112,400) (1,100) 52,540 52,540 - 52,540 |
2019 £ 114,226 (2,355) |
|---|---|---|
| 111,871 (77,415) (1,191) |
||
| 33,265 | ||
| 33,265 - |
||
| 33,265 |
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YOUR SEVA LTD STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2020
| Notes Current assets Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Reserves 6 Profit and loss account Members' funds |
2020 £ 115,042 (30) 115,012 115,012 115,012 115,012 |
2019 £ 62,502 (30) |
|---|---|---|
| 62,472 | ||
| 62,472 | ||
| 62,472 | ||
| 62,472 |
For the year ending 30 November 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
The financial statements were approved by the Board of Directors and authorised for issue on 27 September 2021 and were signed on its behalf by
Rawinder Mann Director
Company Registration No. 09320448
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YOUR SEVA LTD NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2020
1 Statutory information
YOUR SEVA LTD is a private company, limited by guarantee, registered in England and Wales, registration number 09320448. The registered office is AATAX C/O TAX ASSIST, 369 HAGLEY ROAD WEST, BIRMINGHAM, WEST MIDLANDS, B32 2AL.
2 Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3 Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4 Taxation
There is no corporation tax due as the company is a charity.
| 5 | Creditors: amounts falling due within one year | 2020 | 2019 |
|---|---|---|---|
| £ | £ | ||
| Accruals | 30 | 30 |
6 Company limited by guarantee
The company is limited by guarantee and has no share capital.�
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7 Average number of employees
During the year the average number of employees was 0 (2019: 0).
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YOUR SEVA LTD DETAILED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 30 NOVEMBER 2020
This schedule does not form part of the statutory accounts.
| This schedule does not form part of the statutory accounts. | ||
|---|---|---|
| Turnover Sales Cost of sales Other direct costs Gross profit Distribution costs Distribution costs Administrative expenses Repairs and maintenance Sundry expenses Accountancy fees Advertising and PR Other legal and professional Operating profit Profit on ordinary activities before taxation |
2020 £ 180,040 14,000 166,040 112,400 70 66 500 464 - 1,100 52,540 52,540 |
2019 £ 114,226 |
| 2,355 | ||
| 111,871 | ||
| 77,415 | ||
| - 15 500 - 676 |
||
| 1,191 | ||
| 33,265 | ||
| 33,265 |
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