2023-10-31-accounts

RF￿I¥rERED CHARITY Tr4UMBER: 1170850 REPOR'f OF THE TRIISTEES AND UNAUDITED FJNANCIAL STATF.MENfs FOR TIIE YEAR EliDED 3] ocfoBER 2011 FOR LIFF. GLOBAL UK Macalvins Limited Charter¢d A¢counlsnls 7 St john's R￿d Harrow Middl¢scx IqAI 2LY

I.IFE GLOBAL UK COYTENTS OF THE FifsthCIAL STATEMENTS FOR TIIF, YbAR ENDbD 31 OCTOBER 2023 Page R¢port of th¢ TTllYtetS Ind¢p¢idtMt Exmiitt's Report StAternttht of Artivili¢s Balinte Sheti N•tes to the k'inaDcial Stxtmt#ts D¢tail¢d Ststcmtxt o(FinaD¢ial Artiviti¢S io

LIFE GLOBAL UK REPORT OF THE TRIISI'Tr.L8 FOR TIIE YFAR ENDbD310CTOBER 21123 The kn￿$1¢¢$ prescnt thcir T¢￿rt ihe finon¢ial 5tAt¢nnts ofihe eharity for the year ended 31 Ck'iob¢r 2023. The ITU51ees have adopted the wovisions of ACCOU￿11￿8 aTrd Reporting by ChaTlties'. Statemeni of R¢￿MMended Pracliee applicble to chariiies preparing their accounts in 3Lrordan¢e wilh th¢ Fingllciaj R¢portin¥ S18ndar4 applicable in the UK and R¢publi¢ ol Ir¢l&nd IfRS 102) l¢ffe£live l January 2019). OBJECTIVES Af4D ACTITrryTIES Objecfryu and #im$ The obj¢ctas ¢kfJJ)¢d by the Consliwiion T¢'. - relief of wverty - adVantementofeduc￿1on and awaTEnFss - women emp)wcrment through edwcatioj) and lrnining - othcr chaTtt8ble obje¢ts as the TWU￿5 oftb¢ As￿¢10110￿ may from time to time dc¢ide. Within ￿se obieth the Assothai)n'. - the preveniion or ￿ller￿f p)verty in 8tste of Gujarat. India by pmvidin8'. itsms and SCDI¢ESto individuals in need andltsr chwitic4 or othcr 0￿￿7$8110￿8 working to Pr¢￿llt ortelieve w)verty - the prevention or relitfof wvcrty 8nywhere in the world by providing QT aSSlSlirtg in the provision of educatioll. traini￿, htalthcorc projects and all the neixss9ry supp)n d¢5ig]]vd 10 e￿ble individuals to generaft a susi4inablc tome b¢ 5elf-sufficieDt. F¥blic bemfit The Exec4]tive Commirtcc has given csrefijl consideration to guidance published by th¢ Charity Cortunission on public t¢nefJi %vhen yevi¢wing th¢ir and obje¢liv¢$ 8nd in plaDtiitig activities. ACHIEVEMENfAND PERFORMANCE Review of the period year hed The chatity continu¢5 its w)rk on,￿1]ef of povert￿. FINANCIAI. REVIEW FSnaDcial posllion The charity generot¢d income of £34.442 during the ytgr cndcd 31 October 202312022. £6011 oThd the ¢haTity rteor¢kd a deficii of £533 forthe y¢J (2022.. £6.9741. A5 at 31 2023 th¢ dwity had total fund5 of £l2.53612022.. £13.0691. Pribtipal fMDdiDg 50urcts The principal fi2nding sour¢¢s have been voluntAry donations. Ittv¢slJDEnt polEty objectivey The ¢harity does not hAve any iDV¢SmKnt ptslicies &$ fijnds rais¢d are used foT ils Lharitable activities in a sI￿rt 5pac¢ of ti]]K nd ollly 8 small amount l5 held for futu￿ activili¢s. R(erves policy Th¢ tIu￿te% considcr th&L givcn th¢ t￿r¢Orthe charity'sa¢tiviti¢s and minimal c05r4 the tharity does noi require a reserves policy. Exp¢t￿]l￿1e will noi be In￿rred withoui having ¢he lunds in place. Golng toN¢er The tr￿￿￿ee8 havc rtviewed the financial fort¢osts for the cth8rity snd hive in particular ronsidETEd th¢ aniicipad income and eX￿ndi￿jre wmmilJn¢nls fur a peri(yJ of Dve2v¢ ￿￿￿t￿5 lh¢ Oaie ofBpprovHI of thE5e financial sial¢m¢nts. 'Jhe Irlltrs believe thai the charity h35 thquaie T¢WUryES ta Continue in 0￿rational exi4lentt for at leasi th¢ next t￿rIve ]nunths and 10 meei its liabilities as they fall d￿. For thllt reasoo the trusttts wntinut 10 adopi Ihe 8oing concern ba515 ill PT¢parin8 the ritw￿l￿] si*lem¥nts. srRucfuRE, GOVF.RNANCE AND MANAGEMF.Nr CovcrniDg dooum¢nt The Ch￿ity is wnrrolled by its governing (kncument. a deed Offr￿st and con$litul¢s an unincorwkrated charity, Ovgabls4tlODlll structure Th¢ clwity is govrTKd in ￿)rdance with the ternis of its governi￿% document. Page I

LIFE GLOBAL IJK REPORT OF THE TRIISTF.ES FOR TJJE VF.AR ENDED 31 ocfoBER 2023 STRUCTURE, GOVERTrANCE AND MAliAGbMEIYT C.lob&l Amb$$d&rs To Issi￿ in the operation and manag¢meDt of Life Global UK, the trus¢% hav¢ appDiDted tk folknwing Jmbllssadors a￿ls1 the Charity.. Mr5 Anita Ksmd8r, Mts Bina mI￿ry and Mrs Vanita Patel MBE RmunerAtlon poliry for ILry Thanag¢m¢DI per50llnt lThc ￿81¢¢ gJ¢ eonsid¢r¢d to b¢ ih¢ k¢y TnÈnagemeni ￿￿Onnel of the charity. The ffijsiees arc in th￿g¢ of directing, Controlli￿¥ runnthg ond ope]ing Lifr Global UK on a day kn day basis. None of the truskes r¢ttived any remunerntjDIJ QT benefils the year forpr0wd1￿g their serncts. REFERENCE AND ADMINISTRATIVL DETAILS Rt%isi¢red Ch&rity uwn)ber 1170850 Prittelpal address 7 Si John's Road Harrow Middlesex HAI 2EY Trn$t¢¢g Mrs Bina Sanghvi MrBhogilal 5￿ghvi Mr Katnesh Shah Mr KiTLt Vassa Mrs Meetsl KotLtha Shah Indepe￿delI Examlner Shailc5h Patel FCA Macalvills Limited Chartered AccountsDt$ 7 Si John's Road Ilarroiv Middl¢sex HAI 2EY REVIEW OF THE PE￿0D AND THE YFAR AHEAD Lift Global UK ￿ sei up in Dccember 2016, with the TTUStees Bina Sanghvi, R¥rn¢shbhai Shah, Bhtrgtl￿ Sanghvi, Meelalben Koli¢ha Shth, Kiritbhai Vassa and Globsj Amb3sstsdors Anita KgmdaT, Vanits Patel MBE and Birta Mi51ry and hortorary accountam Shailesh PR*L Th¢￿ hgve beert Th) rtsignationsor newappointm¢nl$ duTing Ihtrye¥. Appriwed by Order of the board of trustets on............ 102 - and stgned on it5 bchHlf by.. Mrs IliTh2 Sattghvi- Trustee Page 2

INDEPENDENT EXAMJNFR'S R&PORT TO'IHE TRIISTEF.S OF LIFE GLOBAL UK Independtnt examintr' rep•rt to th¢ trust¢¢¥ of Lifr Globl UK J re￿rt k) the charity irustees my examinaiiots ofih¢ accounts. uf Life Global UK (the TrL￿t) for theyw ¢￿d￿ 31 October 2023. Respowibilities #nd b•sts thf tttM)rt A5 the ¢h&ity trusi¢cs of th¢ Tn&t yoy are TesN)n$ible lor the ptepar8tion of the 8CCOUnt$ in A¢tordance wih the T¢quiiement8 of the Chayities Aci 2011 Cth¢ A¢¢l. I report in respeci of my e¥amllJation of the TTUSt's a¢￿￿nts c8rried out under Sertion 145 of Ib¢ Acl and in caTryin8 Olit rny ex8minilion I have followed All applicab]¢ Dirccti0tt5 givcn by Ihe Charity CommissioJJ under Sc¢tion 14515Xb) of th¢ ACL IndependeBt exxminerf5 jtsttment I have completed my cxamination. I CQTJfirtn thai no Moteri￿ mallers hav¢ ¢ome to n]y attettiion in (x)nne¢iion with ihe examination giVln8 ffle cause to believe that in any malcrial r¢spci#.' accountin8 records were not kept in TC5ptr¢¢ of lh¢ r¢quired by Stttion 130 of tbe Acl; OT the ac￿llnts do not Accord with those records. or the accounts do noi ￿t￿P]Y with the applicable ￿qu]rCme￿t$ wn¢¢rning the Ind contetht of accouttt5 sei oth in th¢ Charilics {Accnunts llJ2d Reports) Regulations 21N)8 oth¢r Ihan any re4uirtmeni tljat the a¢wunts giv¢ a true aThd fair view which is nol a matieT ￿nsIde￿a as part of arj ind¢p2ndenl cxarnin&lion. I hav¢ no concerns and have voss no other matt¢rs u) conn¢mion wtih thc examination to wich attention should be drawn Ihis rewt in onlerto enable a undcrstandingofthe accounts to be reached. Shailesh PAtel FCA Maeajvins Li]nited Chttrtera A¢wuntsDts 7 Si John's Road H8rmw Middlesex HAI 2EY Page 3

LJFE GLOiIAL UK STATEMENT OF FINANCIAL ACTIVITIES FOR Tllk YEAR EJ¥DLD 31 OCTOBER 2023 31.10.23 Total funds 31.10.22 Total funds UnreEtrittsd futjd R¢stri¢tcd nds Notr5 INCOME AliD EP4DOWMENTS FROM Donations ond legll¢ies 33,602 34,442 601 EXPENDJTURE ON Chrilable aelii'ilies EducatioTh Programme Women Empow¢Tmenl Pm8ra Oth¢r PTogramm¢5 501 2.049 5,000 35,IN)O 35,0(4) 1251 125) 25 Tot1 1251 35.0 34.975 7.575 ITrlCOMEI{EXPENDITUREI 865 {1,3981 {J331 {6.974} RECONCtLIATION OF FUNDS Total fund5 brovght fonward 13,234 13.069 20.043 TOTAL Tr IINDS CAIUUED FORWARD 700 12,536 13,069 The notes fiffm partof finon¢i81 staien%nts Page 4

IJFE r.IANIAL Ilk BALANCE SIIEL7' 31 ()CTOBER 1023 31.10.23 Toial fuod$ 31.10.22 Totsl fvThJs VnrE5trirt fund Rtmfscied fund%. Notc5 CIIRRFNT ASSETS C&sh at bank 700 11.836 115.16 Nrf LIIRRENT ASSETS 11.836 12.536 13.069 T()TAI. A&STr."IB I.￿-￿% (IIRRfr.f4T I.IAIIII.ITIES 700 12.J36 13,069 ' A¥sErs 11.836 12.536 13,IK9 UnTeslrid¢d fvTrd Reiiatd funds 11,836 lJll34 TOIAI. friif4DS 12.536 13.069 The finial $115kJ)ts Mrr¢ aFvov¢d b>. th¢ lJord otlwsk%s Thnd aulhori$￿ f(pr iwe ..... Si8ned 4Nb lis ttholf by.. .. ATrJ Mrs Bina 8angli>i. TTU5k¢ Mr Bhth8ilal $￿ShI4- TnJstt Tht ￿￿¢è fttrni ppn ol'thest liJancial sioiem¢iiis Pa￿5

.IFE I:I,(IBAL IIK NOTES'fo'i JIE Tr'INANCI.4L STATEMFNI3 FOR THE YEAR ENDED 31 OCTOBER 2023 ACIX)UN'I-JNG POLICIES Basis of prepxrin8 tht fillanci815ttemtnts The rJn￿¢]￿l statements of (he charity, is H publib benefit enttly utmler FRS 102. bav¢ b¢¢n PKP8T¢d in ￿cOr with the Charitie5 SORP IfRS 1021'Accounting and Rewifting by Ch8rities-. Statement of R¢w1n[r￿ded Practice applieoble to chstiiies preparing their acLuuDlS itt ac¢ordan¢¢ with the Fin8n¢ial Repning St3ndatd 3pplicabl¢ in Iht UK and Rcpllblic f Ireland IFRS 1021 leffectivc l January 20191,, binantial Reporting Stsndard 102 Tr Fitwicial R¢wning St8ndsrd applit4hle in the UK and R¢publi¢ of Irel￿¢], the Ctwiiies A¢1 2011. The CIL2nciqI ststements have prepaJr41 und the historical c(kst convention. Income All income is recogni5¢d in the Statement of Financial Activities once the charity has eDtiileJttni to Ihe fund4 it is probabl¢ thai Ihe income will b¢ received th¢ amount can Ee meLsuTed rclsably. Exp¢nditur¢ Li8bililie5 Tc¢o8nid as expenditure as soon as Ih¢r¢ is a legal or constructive obli8alion cummilling the ¢hority ¢0 that expendiiuT¢, it 15 probable IhAt a irthsferoft¢onornic benefits will be required in 5cttlcn)eni the 8rnollntnf the obligAtlort caj) b¢ m¢wTd rclitbly. ExFnditUTe i5 &t¢oiJtited for on an aLxrusJs basis and has b¢¢n c18ssif￿ un&T headin8$ that ggr¢gAte all eosr r¢lw¢d to the Laiegory. Where costs cannot be dirt¢tly ittiibut¢d to particulEr hC￿1Thgs they h8ve been allocatcd to athivities on a b88is consistent wtth thc use OfTe￿)ur¢¢5. Grantsolfered %ubjcctto conditions which have noi b¢¢n at the year end dat¢ atE noted ￿ a ¢ommitmcn¢ nol ￿r￿ed as expenditur¢. TgJatio lthe charity isexempt from lax its ch8riiible 8¢tiviii¢s. Fund a¢tovntin8 Unr¢stricted funds can be used in a￿O￿ll¢¢ wilh the charitsbje objectives ai th¢ discretion of thEtT￿￿te£S. TRUSTEES, REmi￿ERATIoN AiYD BENEFITS There In]SW¢S' T¢mun¢TBtIOll OT Other benefjts forthe ye4LT ended 31 Octokr 2023 or fortht prttt¢ding￿ar.. Tru$tw' exptiseJ There W¢JE no trusfres. expenses paid for the year ended 31 Oclobcr2023 or forthe prececdingy¢8T. COMPARAI'ITrTS TrOR THE STATEMENT OTr FINANCIAL ACTIVITIES UnrcstTi¢ltd fund Restrii#ed fijnds nds INCOME AND ENtX)WMF.NTS FROM DoT)81ions and legacics 601 EXPENDJTiiRE ON Chadtbie 4ctiYi¢i Edu¢at¢on I'rngranLm¢ Women Empowerm¢Dr Progra]nme Other P￿￿M￿¢S 501 2,049 2,500 501 2,049 5,000 2,500 Other 25 25 Tot1 2.525 5,050 7.575 NEI. ￿cOME/{ExPEND1'fuR￿} (2,525) 14,449) {6.974) RECONLJLIA'IION OF FUNDS Totsl funds brought foTh¥wd 2.360 17,683 20,043 Page 6 wntinued...

LIFE GIA)BAI. IIK NOTES TO THE FINANCJAL STATEMENTS- gontiDued FOR THE YEAR F.NDED 31 IJCI'OIIER2023 COMPARATIVES FOR THE STATEMFNTofi Fif4Af+lCIAL ACTIVITIF.S- tthllhy¢il Unr¢5tri¢icd fund R￿riCted Totsl nds TOTAL FUNDS CARRIED FORWARD 1165) 13234 13,069 CREDITOIiS.. AMOUlY"rs FALLING DIIF. WITHIN ONF. YEAR 31.10.23 31.10.22 Other crediiors 165 MOVF.MbNT IN FUNDS Net movem￿1 in fvnds At 1.11.22 Ai 31.1023 IJDre$trictwJ fvnds IkTher￿ fund 1165) R65 700 RNtricttd funds Womcn EmpoNv¢rment PmgTammt Education PTogratJllne Other ProgramnK 6.053 7,101 80 13.749) 2,351 2,304 9.452 80 13.234 11,398) 11.836 TOTAL FiJNDS 13,069 1333) 12.536 N¢t M0￿MEnt ITJ fimds. included tn the thve art os follows.. ljjcoming re￿￿re¢S R¢souTttS eX￿￿ded Mov¢mertl in funds UnreJtrict¢d fuDOs General 25 865 Rostricled funds Women EMpoW*￿et}t Progran]me Educalion Pro8rnmme 31,251 2.351 135.0001 {3.749) 2.351 33,602 135.0001 (1,398) TO'I'AL FUNDS 34,442 134.9751 1513) Psge 7 ¢ontinUEd..

LIFE GI.OBAI, UK NOTES TO THE FINANCIAL STATEVJENTS- conti￿¥¢d FOR THF. YEAR ￿.￿ID￿D 31 WTOJILR2023 MOVEMbwf IN Fi￿DS- coTrtinuwl com￿￿tiveS for movement im At rnovement in funds At 31.10.22 lJnrtstTiCted f•thds Getse[￿ fund 2J60 12.5251 {165} R¢51ri¢t¢d funds Women Tr.tnpThwtm￿ffi I)rogramm¢ Edueaiion Programm¢ Oth¢T Pro8rointiies &102 7,001 1580 (2.0491 100 2,5001 6.053 80 17,683 4.4491 13,234 TOTAL FUNDS 20.043 6,9741 13.069 COMpaTati￿ net moverneDt in includ¢d In the 8bove S￿ as foll(N5.' Incoming R&wur¢es ¢XP¢Dd¢d Movcmcnt in fi]Dd3 Unrtstrirfed futtds GenerAI fund 12,525) {2.5251 Re5tri¢ted fund$ Woni¢n EmpowErn*nt Progrwnme Education Programm¢ Pr0￿mm¢S 12,049} (2,049) loo {2,5001 12,500) 601 15,050) 14.4491 TOTAL FUNDS 601 17,5751 16,974) A Curreni year 12 months prioryEar 12 nkn)Ihs combined position 15 35 folltrws= Net mov¢￿eThI in furtds Ai 31.10.23 UrLrestTiCted fu￿d$ General fund 2,360 (1,66fJl 700 Re51ri¢¢¢d fynd$ Women Emptslsrrnient Programm¢ EduLalion Programme Oth¢T PTogrnmThes 8.102 7,001 2.580 (5,7981 2.451 (2.5001 2.304 9.452 80 17,683 15.8471 11.836 TOTAI. FUNDS 20,043 (7,5071 12.536 Page 8 continued...

LIFE GLOBAL IIK NOTES TO THE FJNANCIAL STATEMF.NTS- tonlinued FOR TIVF YFAR ENDED 31 OCIDBER 2023 MOVEMENf IN FIINDS- eollt1n￿ed A ￿rr¢￿t yeaT 12 months and priorye8r 12 months tOfDbined net movement in fund4 includ¢d in the abDve aTe Ls follo￿.. IrJGoming rex)urces Resources ¢xpended Mov¢m¢nt tn fun(L. UDrtstricted funds G¢neral (und {2.5001 {1,660) Restrlettd funds Wotnen EJnpoN4rrmeni Pmgrdmme Eduralion Pro8T4ITnine Othu Pro￿amn￿5 31,251 2.952 {37,0491 {3.798) 2.451 {2,500) {2,5001 54,103 140,0501 {5.8471 TOTAI. FUIYDS 35,043 (42.5501 (7,507) I￿.1.£￿ PARTY DISCI.OSIIRES There were no rclat¢d partytr8nwtion$ forthe Y*￿ettded 31 Octokr2023. Pag¢ 9

LIFE GL()11A1. IJK DETAII.ED STATEMb NT OTr blNANCIAL AcfiviTIES FOR THE YEAR ENDED 31 OCYOBER 2023 31.10.23 31.10.22 INCOMF AND F.NDQWMbMB Don*tSons legaties Donations 34.442 601 Total intOmiDg 34,442 601 EXPLNDITIIRE Charit8bl¢ attivities Grants to institLrtions 35,(KJO 7,550 Other B8nk cha￿S 1251 25 Total ￿S0￿￿5 ¢xFnded 34,975 7.575 et eX￿ditUr1 {5331 {6:9741 This page docs not fonn part of the ststutorv fjnancial stst¢rmit$ P#ge 10