Trustees' Annual Report for the period
Period start date Period end date 01 January 2025 31 December 2025 From To
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
Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Rajnikant Shah 2 Saroj Shah 3 Sachen Gudka 4 Anish Harania 5 6 7 8 9 10 11 12 13 14 15 16 17 18
19 20
Names of the trustees for the charity, if any, (for example, any custodian trustees)
~~——~~ Name Dates acted if not for whole year
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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
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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
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During the year the Chairty
a)donated £22725 to Swaminarayan Mandir Jamnagar, India for building education institute for needy children
b) donated £1000 to Oshwal Association of the UK for sponsorship for their annual programme for the disabled children.
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:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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Section D Achievements and performance
Summary of the main achievements of the charity during the year
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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:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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
Saroj Shah Signature(s) Rajnikant Shah Saroj Shah Full name(s) Rajnikant Shah Position (eg Secretary, Chair, Chairman Trustee etc) Date 01.04.2026
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SAROJ RAJNI FOUNDATION SAROJ RAJNI FOUNDATION
No (if any)
| SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | SAROJ RAJNI FOUNDATION | |||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts andpayments accounts | CC16a | ||||||||||
| For the period from ~~es ~~ |
Period start date 01.01.2025 ~~ee ~~ |
To ~~ee~~ |
Period end date 31.12.2025 |
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| Section A Receipts and payments | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | |||||||||||
| METALEX LTD | 13,891 | - | - | 13,891 | 7,800 | ||||||
| R B Shah | 10,000 | - | - | 10,000 | 400 | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| Sub total(Gross income for AR) | 23,891 (Gross income for AR) |
- | - | 23,891 | 8,200 | ||||||
| - - - - - - - - - Sub total - - - - - Total receipts 23,891 - - 23,891 8,200 A2 Asset and investment sales, (see table). ~~——————~~ |
|||||||||||
| A3 Payments | |||||||||||
| SWAMINARAYAN SCHOOL - INDIA | 22,725 | - | - | 22,725 | - | ||||||
| OSHWAL ASSOCIATION UK | 1,001 | - | - | 1,001 | - | ||||||
| MZ&KZ Foundation UK | - | - | - | - | 800 | ||||||
| Safal Foundation - Kenya | - | - | - | - | 5,600 | ||||||
| Sankalp- India | - | - | - | - | 2,500 | ||||||
| Bank Charges | - | - | - | - | 15 | ||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| - | - | - | - | - | |||||||
| **Sub total ** | 23,726 | - | - | 23,726 | 8,915 | ||||||
| - - - - - - - - Sub total - - - - - Total payments 23,726 - - 23,726 8,915 A4 Asset and investment purchases, (see table) ~~——————~~ |
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| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end **Cash funds this year end ** |
165 - - 165 - 715 - - - - - 213 - - 213 - 378 - - 378 - 715 ~~===>~~ |
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 Barcklays Details Details Details Details Signature Rajnikant Shah Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ 378 - - - - - 378 - OK OK to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - 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) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Rajnikant Shah | Rajnikant Shah | 31.03.2026 | |