## **YOUR SEVA** 

## **(Registered at the Charity Commission with registration number 1162477)** 

## **TRUSTEES' ANNUAL REPORT** 

**(1 December 2020 – 30 November 2021)** 

## **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 continued compliance with the Charity Commission’s rules. 

The Trustees, as of the date of this Report are: 

Jagdeep Singh Rawinder Mann 

## **Organisational structure** 

Your Seva continues to attract a wide pool of volunteers who contribute to the charity through 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 Your Seva provides updates on the 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 email correspondence. 

Volunteers are designated roles and responsibilities that correspond to their respective skill sets where possible. Through an increase of volunteers, year on year, Your Seva has been able to increasingly pool and 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 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 individuals by providing grants and distributing items to aid subsistence and provides support services. Your Seva’s aid includes: 

1. House repairs and rebuilds 

2. Monthly income support 

3. Educational support 

4. Medical treatment and care 

5. Winter supply packages 

6. Installation of water supply systems 

## **Events and Fundraising** 

Whilst still being restricted by Covid-19 limitations, Your Seva was able to organise some events this year including a fundraising football tournament in Birmingham on 20th June 2021 where a total £8751 was raised for the build of the Care Home. 

During this year Your Seva has faced some financial challenges. Most notably was the closure of Virgin Money Giving, a fundraising platform used heavily by Your Seva and through which it received many of its donations. Your Seva has registered with Total Giving and has requested that donors now make donations through that platform however the switchover has resulted in the loss of some donors and thereby a detrimental financial impact on Your Seva. Your Seva has also seen its income continue to reduce as a result of Covid-19 and the impact of inflation on its donors. 

This year Your Seva has funded a number of specific causes including: 

1. Your Seva has funded the weddings of Namandeep Kaur, Sumanpreet Kaur and Karmjit Kaur and the funeral of Amrik Kaur 

2. In order to improve quality of living, Your Seva has provided essential household items to Balvir Kaur including a bed, mattress, drawers, an iron, a fan and a fridge and has provided beds for Balwinder Kaur and Swarnjit Singh. 

3. Your Seva has provided a scooter to the daughter of Manjit Kaur in order to enable her to travel to school on a daily basis as she was previously unable to do so. 

4. Your Seva fundraised for the humanitarian cause of the farmers protest in Delhi from the end of November 2020 through to February 2021 by raising funds for toiletries, new turbans, blankets, clothes, food, medical assistance, washing machines, set up gym, tents, water shelter. 50% of families that Your Seva support are from a farmer background.  The proposed laws which were the subject of the protest have now been repealed however the impact continues and Your Seva therefore continue to support farmer families. A Spin Bike Fundraiser was organised to raise funds in the UK for the cause. 

5. Your Seva has supported Baldev Singh who had been employed as a driver but required essential repairs to his vehicle in order to continue his employment. His 

2 



earnings were spent entirely on day-to-day basic needs and Baldev Singh had taken out a loan on his land in order to survive the hardship. The debt continued to grow and Baldev Singh and his family fell into poverty. Your Seva conducted a needs assessment and appealed for donations to clear Baldev Singh’s debt and to pay for a seamstress course for his daughter so as to enable a second income for the family. With the support of the public, Your Seva has been able to help Baldev Singh and his family out of poverty by raising £5141.60. 

6. A total of 96 families have been supported this year under the monthly pension scheme and 70 families have been provided with food and essential needs each month. 

7. Your Seva also provided local support in the UK alongside The Sikh Soup Kitchen by providing meals and essentials for the elderly. 

8. Your Seva was informed of the vulnerable case of Hardev Singh and his family who were under considerable financial stress after Hardev Singh, the sole breadwinner of the house, encountered an accident and required medical care. The crippling costs of Hardev Singh’s medical care together with the loss of earnings he suffered resulted in his family facing poverty. Your Seva raised funds with donations from the public in the sum of £5845 so as to pay for Hardev Singh’s medical bills and his children’s school fees. 

9. Your Seva is in the process of building a Care Home in Panjab in Amritsar to provide a safe environment and a stable home to elderly members of the community who are alone and battling poverty . The Care Home’s core values are love, community and care. The Care Home is intended to give residents a sense of community and to provide them with the support system that they have otherwise lacked. The purchase price for the land upon which the Care Home is being built was £15,000 and a total of £64,000 has been raised so far for the build. As of November 2021 the first floor had been built. 

## **After-school club** 

Your Seva continues to use some financial resources towards nurturing future generations by providing 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. 

## **Social media** 

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 the 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 published 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. 

3 



## **House repair/rebuild** 

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 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 of families in poverty and in dire need for their dilapidated homes to be rebuilt. The Your Seva House Rebuild program aimed to aid these families by creating a safe and functional home environment. A total of £36566.50 was raised by November 2021 for all 13 house rebuilds. 

## **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 continues 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 continues to run its SAF (Sponsor a Family) project whereby donors sponsor a specific family so they are aware of the circumstances, background and also make regular contact with them directly.  With a line of communication being established directly between the sponsors and the families, their support extends beyond financial support to a sharing of knowledge, ideas, motivation, inspiration, history and emotion so that both parties can benefit from the programme. There are currently 100 number of families and donors taking part in the SAF project. Going forward the aim of the Sponsor a Family project is to have all families sponsored by a sufficient donor to build a personal relationship and fundraise to support their own sponsored family. 

## **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 of our 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. Our monthly support package costs have increased from £15 to £18 per family, in line with rising costs and further additions of product essentials. There has been an overwhelming need for this project, and we have identified further families in need of support. The charity provides this service to 78 families, and our donors have responded positively to this project and we hope to support more underprivileged families in the future. 

## **Plans for future periods** 

Your Seva understands that as times are difficult it is likely to see further strain on its income as donors are likely to cut their donations to charities in order to deal with the current ‘cost of living’ crisis. Your Seva will look to explore alternative sustainable sources of income in order to continue to meet the charity’s needs and objectives. 

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## **Trustees' responsibilities statement** 

We, the trustees, acknowledge that the accounts for 1 December 2020 – 30 November 2021 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 23rd August 2022 and signed on behalf of the board of trustees by: 

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 2021** 



**YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|**CONTENTS**|**PAGE**|
|---|---|
|Company information|3|
|Directors' report|4|
|Accountants' report|5|
|Income statement|6|
|Statement of financial position|7|
|Detailed income statement|8|



- 2 - 



**YOUR SEVA LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2021** 

## **Directors** 

## **Company Number** 

**Registered Office** 

## **Accountants** 

Jagdeep Singh Lali Rawinder Mann 09320448 (England and Wales) AATAX C/O TAX ASSIST 369 HAGLEY ROAD WEST BIRMINGHAM WEST MIDLANDS B32 2AL Arithmetic Accountants & Tax Advisors Grosvenor House 11 St Paul's Square Birmingham B3 1RB 

- 3 - 



## **YOUR SEVA LTD DIRECTORS' REPORT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

The directors present their report and accounts for the year ended 30 November 2021. 

## **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 Rawinder Mann 

## **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: 30 September 2022 

- 4 - 



**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 2021** 

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 2021 as set out on pages 6 - 7 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 

30 September 2022 

- 5 - 



## **YOUR SEVA LTD INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|Turnover<br>Other charges<br>Profit|**2021**<br>**£**<br>309,357<br>(251,860)<br>57,497|**2020**<br>**£**<br>180,040<br>(127,500)|
|---|---|---|
|||52,540|



- 6 - 



## **YOUR SEVA LTD STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2021** 

|Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>Accruals and deferred income<br>**Net assets**<br>**Capital and reserves**|172,539|**2021**<br>**£**<br>172,539<br>172,539<br>(30)<br>172,509<br>172,509|115,042|**2020**<br>**£**<br>115,042|
|---|---|---|---|---|
|||||115,042<br>(30)|
|||||115,012|
||||||
|||||115,012|



## **NOTES TO THE ACCOUNTS** 

## **1 Statutory information** 

YOUR SEVA LTD is a private company, limited by shares,  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 Average number of employees** 

During the year the average number of employees was 0 (2020: 0). 

For the year ending 30 November 2021 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. 

Approved by the board on 30 September 2022 

Rawinder Mann Director 

Company Registration No. 09320448 

- 7 - 



## **YOUR SEVA LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|**YOUR SEVA LTD**<br>**DETAILED INCOME STATEMENT**<br>**FOR THE YEAR ENDED 30 NOVEMBER 2021**|||
|---|---|---|
|This schedule does not form part of the statutory accounts.<br>**Turnover**<br>Sales<br>**Other**<br>Software<br>Repairs and maintenance<br>Sundry expenses<br>Accountancy fees<br>Advertising and PR<br>Other direct costs<br>Distribution costs<br>**Profit on ordinary activities before taxation**|**2021**<br>**£**<br>309,357<br>25<br>-<br>63<br>550<br>-<br>-<br>251,222<br>251,860<br>57,497|**2020**<br>**£**<br>180,040|
|||-<br>70<br>66<br>500<br>464<br>14,000<br>112,400|
|||127,500|
|||52,540|



- 8 - 



**Company Registration No. 09320448 (England and Wales)** 

**YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2021** 



**YOUR SEVA LTD ANNUAL REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|**CONTENTS**|**PAGE**|
|---|---|
|Company information|3|
|Directors' report|4|
|Accountants' report|5|
|Income statement|6|
|Statement of financial position|7|
|Detailed income statement|8|



- 2 - 



**YOUR SEVA LTD COMPANY INFORMATION FOR THE YEAR ENDED 30 NOVEMBER 2021** 

## **Directors** 

## **Company Number** 

**Registered Office** 

## **Accountants** 

Jagdeep Singh Lali Rawinder Mann 09320448 (England and Wales) AATAX C/O TAX ASSIST 369 HAGLEY ROAD WEST BIRMINGHAM WEST MIDLANDS B32 2AL Arithmetic Accountants & Tax Advisors Grosvenor House 11 St Paul's Square Birmingham B3 1RB 

- 3 - 



## **YOUR SEVA LTD DIRECTORS' REPORT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

The directors present their report and accounts for the year ended 30 November 2021. 

## **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 Rawinder Mann 

## **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: 30 September 2022 

- 4 - 



**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 2021** 

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 2021 as set out on pages 6 - 7 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 

30 September 2022 

- 5 - 



## **YOUR SEVA LTD INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|Turnover<br>Other charges<br>Profit|**2021**<br>**£**<br>309,357<br>(251,860)<br>57,497|**2020**<br>**£**<br>180,040<br>(127,500)|
|---|---|---|
|||52,540|



- 6 - 



## **YOUR SEVA LTD STATEMENT OF FINANCIAL POSITION AS AT 30 NOVEMBER 2021** 

|Current assets<br>**Net current assets**<br>**Total assets less current liabilities**<br>Accruals and deferred income<br>**Net assets**<br>**Capital and reserves**|172,539|**2021**<br>**£**<br>172,539<br>172,539<br>(30)<br>172,509<br>172,509|115,042|**2020**<br>**£**<br>115,042|
|---|---|---|---|---|
|||||115,042<br>(30)|
|||||115,012|
||||||
|||||115,012|



## **NOTES TO THE ACCOUNTS** 

## **1 Statutory information** 

YOUR SEVA LTD is a private company, limited by shares,  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 Average number of employees** 

During the year the average number of employees was 0 (2020: 0). 

For the year ending 30 November 2021 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. 

Approved by the board on 30 September 2022 

Rawinder Mann Director 

Company Registration No. 09320448 

- 7 - 



## **YOUR SEVA LTD DETAILED INCOME STATEMENT FOR THE YEAR ENDED 30 NOVEMBER 2021** 

|**YOUR SEVA LTD**<br>**DETAILED INCOME STATEMENT**<br>**FOR THE YEAR ENDED 30 NOVEMBER 2021**|||
|---|---|---|
|This schedule does not form part of the statutory accounts.<br>**Turnover**<br>Sales<br>**Other**<br>Software<br>Repairs and maintenance<br>Sundry expenses<br>Accountancy fees<br>Advertising and PR<br>Other direct costs<br>Distribution costs<br>**Profit on ordinary activities before taxation**|**2021**<br>**£**<br>309,357<br>25<br>-<br>63<br>550<br>-<br>-<br>251,222<br>251,860<br>57,497|**2020**<br>**£**<br>180,040|
|||-<br>70<br>66<br>500<br>464<br>14,000<br>112,400|
|||127,500|
|||52,540|



- 8 - 

