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2023-12-31-accounts

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Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report Trustees' Annual Report for theperiod for theperiod for theperiod
From Period start date To Period end date
01 January 2023 31 December 2023

Section A Reference and administration details

Charity name

SAROJ RAJNI FOUNDATION

Other names charity is known by

SR FOUNDATION

Registered charity number (if any) 1171065

Charity's principal address 21 Windermere Avenue

Wembley Middlesex Postcode HA9 8SH

Names of the charity trustees who manage the charity

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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)
Rajnikant Shah
SarojShah
Sachen Gudka
Anish Harania
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year

March 2012

TAR

1

Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed by Rajnikant Shah and Saroj Shah Trustee selection methods

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

Section C Objectives and activities

Summary of the objects of the charity set out in its governing document

To provide financial and/or material aid to the needy on account of their age, disability, poverty and also advancement of education and vocational training in rural areas mainly in Kenya and India

March 2012

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2

During the year the Chairty a)donated £8100 to Safal Mrm Foundation in Kenya which runs vocational training programmes in Mariakani in Kenya

b) donated £5000 to Sense International in UK which provides support to blind children in East Africa.

c) donated £1500 to Sankalp in India which runs day school for physically children in Vadodara in India

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

TAR

3

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

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4

Section E Financial review

Brief statement of the charity’s policy on reserves

Any funds received is held separately in the bank account of the charity. All expenditure are from this account.

Trustees will ensure that this account is never below a minimum reserve amount of £100

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Section F Other optional information

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s)
Full name(s)
Position (eg Secretary, Chair,
etc)
Date
Rajnikant Shah Saroj Shah
Rajnikant Shah Saroj Shah
Chairman Trustee
25.04.2023

March 2012

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Charity Name

SAROJ RAJNI FOUNDATION
Charity Name

SAROJ RAJNI FOUNDATION
Charity Name

SAROJ RAJNI FOUNDATION
No (if any)
1171065
For the period
from
Period start date
1/1/2023
To Period end date
12/31/2023
Section A Receipts and payments
A1 Receipts
Metalex Ltd
14,600
-
-
-
-
-
-
-
14,600
-
-
Sub total -
Total receipts 14,600
A3 Payments
SANKALP - INDIA
1,500
SENSE INTERNATIONAL UK
5,000
SAFAL MRM FOUNDATION Kenya
8,100
Golden Giving
-
Oshwal Association
-
-
-
-
-
Sub total 14,600
-
-
Sub total -
Total payments 14,600
Net of receipts/(payments) -
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end -
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
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-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
14,600
-
-
-
-
-
-
-
14,600
-
-
-
14,600
1,500
5,000
8,100
-
-
-
-
-
-
14,600
-
-
-
14,600
-
-
-
-
Last year
to the nearest £
-
-
-
-
-
-
-
-
-
14,600 -
- -
- -
- -
- -
- -
- -
- -
14,600 -
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-
-
-
- -
- -
- 14,600 -
-
-
-
-
-
-
-
-
-
-
1,500 -
5,000 -
8,100 -
- 100
- 200
- -
- -
- -
- -
14,600 300
-
-
-
-
-
- -
- 14,600 300
- -
-
-
-
- - 300
- - -
- - -
- - - 300

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Barclays Bank
Details
Details
Details
Details
Signature
Rajnikant Shah
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
928
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-
-
-
-
928
-
Agreement Error
OK
to nearest £
to nearest £
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-
-
-
-
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-
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-
Cost (optional)
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-
Cost (optional)
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-
Print Name
Rajnikant Shah
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
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-
-
When due
(optional)
Date of
approval
Rajnikant Shah Rajnikant Shah 25.04.2024