## **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**
March **2012**
**TAR**
1
## **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:
- policies and procedures adopted for the induction and training of trustees;
- the charity’s organisational structure and any wider network with which the charity works;
- relationship with any related parties;
- 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
March **2012**
**TAR**
2
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:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
3
Section D Achievements and performance
**Summary of the main achievements of the charity during the year**
March **2012**
**TAR**
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:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- 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
March **2012**
**TAR**
5
TAR
March 2012
## 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|||
|**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)**
~~——————~~||||||||||||
|**_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)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
||Rajnikant Shah|Rajnikant Shah|31.03.2026|
|||||