Trustees. Annual Report for the period
Period start date
01 January 2025
Period end date
31
December
2025
From
To
Section A
Reference and administration details
Charity name
THE SAFFI FOUNDATION
Other names charity is known by
Registered charfty number (If any)
1172261
Charlty's prlnclpal address
36 MAIN STREET
NORTH RAUCEBY
SLEAFORD,LINCS
Postcode
NG34 8QP
Names of the charity trustees who manage the charlty
Date8 actod If not for
whole year
Name of per80n (or body)
entitled to appolnt trusts? Ilf
an
Tru8tae n•m•
Offlco (If any)
ROBERT STAPLES
SANDFIA JOHNSON
JEREMY DENT
ELIZABETH HAVIKER
GILLIAN MUSSON
CHRISTINE
FLITCROFT
10
11
12
13
14
15
16
17
18
19
20
Names of the trustees for the charlty. rf any, (for example. any custodlan trustees)
Name
Dates acted If not for whole
ear

Names and addresses of advisers (Optlonal Inforniatlon)
e of adviser
Name
Address
Name of chlef executlve or names of senlor staff members (Optional InfonnatSon)
Section B
Structure,
Descrlptlon of the charlty's trusts
Type of goveming document
CONSTITUTION
overnance and mana
ement
y. If Ubl ueeo. consriturii-,I I
How the charity is constituted
(eg. trust. asso<.
CHARITABLE INCORPORATED ORGANISATION
Trustee selection methods
Appointed by fellow trustees
Addltlonal governance Issues (Optlonal Inforniatlon)
You may choose to include
additional information, where
relevant, about:
pollcies 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 wth any related
parties.,
trustees, consideration of
major risks and the system
and procedures to manage
them.
Section C
Ob"ectives and activities
I. ADVANCEMENT OF EDUCATION IN ASIA
Summary of the objects of the
charity set out In its
governing document
Advancement of Education in Asia within disadvantaged and
underprivileged schools, by providing and assisting in the
provision of facilities for education and welfare of pupils.
For the public benefft to promote the education, including
social and physical training, of people under the age of 25 in
such ways as the charty trustees think fit, including the award

to such persons of scholarships, maintenance allowan￿5 or
grants at any establishment of education.
Providing their education orto prepare for entry to any
occupation. trade or profession on leaving any educational
establishment.
To assist in such ways as the charity trustees think fit and
charity in Asia whose aims include advancing education of
persons under the age of 25 years by developing their mental,
physical and moral capabilitiesthrou8h leisure time activities.
2. THE PREVENTION AND REUEF OF POVERTY IN ASIA
The Prevention or relief of poverty in Asia by providing grants, items
and services to indNiduals in need and/or charities, or other
organisations working to prevent or relieve poverty.
Improvements to sthools in great disrepair and with inadequate, poor
facilities and over-crowding. attended by under-privileged children in
Rajasthan, India. These included contribLrtions to the building of new
dassrooms, sanitary facilrties and leaming resources.
Funding of education fees and running costs for orphaned or out-cast
chIld￿n suffering from Aids living in a Care Home in Rajasthan, India.
Contn'bution to funding of medical care and running costs to house and
educate homeless and abused children, and child victims of trafficking, in
Rajasthan, India.
Summary of the maln
actlvlties undertaken for the
publlc beneflt In relatlon to
these objects (Include wlthln
this sectlon the ststutory
declaration that trustees have
had regard to the guidance
Issued by the Charlty
Commisslon on publlc
beneflt)
Addltional detalls of objectives and activftles (Optlonal Infom)atlon)

You may choose to include
further statements, where
relevant, about:
policy on grantmaking.
policy programme related
investment;
contribution made by
volunteers.

Section D
Achievements and performance
Summary of the maln
achievements of the charity
during the year
In conjunction with The Round Table India's long-stsnding project Freedom
through Education. The Saffi Foundation pledged their contribution to the
building of 77 new classrooms, the provision of classroom furniture and
playground facilities, and the repair of many old classrooms. within 18 needy
schools throughout Rajasthan in 2025. with a total funding of £154,229.00.
Saffi donated £45,883 to i-lndia. a charity in Rajasthan providing shelter, care
and education to street and abused children, to assist the running of their
shelter homes, their Health Project providing medical care, and teaching staff
costs at their school for city slum children.
The annual running costs of the Girls Wing of Bal Basera HIV Care Home in
Jodhpur, India continued to be funded in the sum of £15,320.
Taabar, a Jaipur based charity for l)oy victims of child traffickin& recelved a
£31,000 donatlon from Saffi in contribution to the runnin8 Costs, education,
counselling, and medical care at the Shelter Homes and helping the boys to be
reunited with their families.
Most recently, Saffi donated £7,730 to Rajasthan Vanvasi Kalyan Parishad, a
charity based in Rajasthan whose mission is to provide educational and cultural
development amon8St very rural communities (which the charity term as
"tribaf).

Section E
Financial review
We will endeavour to build up reserves so that funding can be
continuous.
Brief statement of the
charlty's pollcy on reserves
Detsils of any funds materlally
in deficlt
Further financial review details (Optional information)
You may choose to include
additional information, where
relevant about:
the charity's principal
sources of fvnds (including
any fundraising)..
how expenditure has
supported the key objectives
of the charity",
investment policy and
objectives induding any
ethical investment policy
adopted.
Section F
Other optional information
Section G
Declaration
The trustees declare that they have approved the trustees. report above.
Slgned on behalf of the charlty's trustees
Signature(s)
Full name(s)
Posltion
S Johnson
J Dent
Trustee
Trustee
Date

CHARITY COMMISSION
FOR ENGLAND AND WALES
The Saffi Foundation
Charity No
Annual accounts for the period
Perlod start dats | 0110112025
To
1172261
Perlod end
date
13111212025
Section A
Statement of f inancial activities
Restrlctod
Unrostrlctod Income
fundi
funds
Rocommonded ¢atsgorle8 by
a¢tlvlty
Endowment
fund•
Prlor yaar
funds
Totsl funds
Incomlng r880urce8 (Note 3
Incomg and endowments from:
Oonations 8nd leogcl
Charft8bl• odlvlllos
Other trading èctlvllle•
Investrn•nts
Separgtfj mater581 Itèm of Incryn•
Other
Total
Ro8ource8 expendod (Noto 4)
Expondltur• on:
Ra161ng fvndj
hgrit8bl• 8cllvi1108
$8pgrate mal•dal item ol •xw
Olhor
F01
F02
F03
F04
F05
251400
251400
200 000
251400
251400
200 000
254 308
221504
Total
264 933
264 933
224115
Net Incomel(exp•ndlture) baforn Inve8tm•nt
galn81(108808)
13,S33
13,533
24,115
Nel oainslllo$$esl on inve8tments
Net Incomel(oxpendlturo)
Extraordlnary Items
Tran8fer8 betw•en fund8
Oth•r r•cognl••d galn•lllo•••8):
13,533
13,533
24,115
Gglng 8nd108$e8 on rovgluation ￿ f￿a •M•ts fof u
Olh•r gain$lllo88091
Not movement In funds
R8conclliatlon of funds..
Total funds brought foward
Total funds carrled forward

Section B
Balance sheet
Unrestrlcted income Endowment Total this Total last
funds
funds
funds
year
Fixed assets
F01
F02
F03
F04
F05
Total ffxed assets
Current assets
Prepayments {Note 6
Cash at bank and in hand (Note 7)
Total cuffent assets 810
32,091
32,091
45,624
Credltors: amounts falling due withln
one year
811
Net current assetsl(liabilities)
B12
Total assets less cunwjt Ilath"lfties B13
32,091
32,091
45,624
Credltors: amounts falllng due after
one year
Provlsions for Ilablllties
14
B15
Total net assots or Ilabilltles
Funds of the Charity
Endowment funds
Restrlcted income funds
Unrestricted funds {Nots 8)
Revaluatlon reserve
B17
818
819
32.091
32,091
45,624
Total funds 821
Signed by one or two trustees on behalf of all
the trustees
Signature
Print Name
Date of
roval
S Johnson
J Dent

Section C
Notes to thc accoilnts
Note 1 Ba818 of prnparatlon
Thls sectlon shouldb• completed by4llch•tlUes.
1.18asi¥ of accountlng
The8è 8¢count8 have been prepared underthe historicd CA)St c¢￿Ven￿On vthh item8 rw18td al cc*t r*
tran8acb.on value unless otherwse stated In Ihe rel8vdnt notelsl kn these acLwnl&
The accounts have been prepared in acx))rdance *4th'.
th• Statement of R￿mM￿dad Practice.. Ar£4xthts"rwJ and RepOr￿￿j by Ch8rib¢S
preparfno their8c£ount8 in ￿[￿￿ wilh the Fln8rKial Rep)rUw Standard aF41￿bI9
in tha UK and Republ￿ ol I￿l￿nd IFRS 102} I$8￿d on 18 July 2014
• and with.
and wlth.
tho Firtan¢lal ReFodiro StaTrJ8A1 appl￿1￿9 In lh• Untt•J Klng¢SJn ar￿ R•publi¢
Ifeland IFRS 1021
and ￿th the Ch•rftie8 Ad 2011.
-Tl¢k 41 Ippreprf￿o
1.2 Golng conc•rn
Mth•r• are m•tsrl•l un¢•rta1nrf￿ rol•t•d to ov•nts orcondltloni Ih•te•stslgnfft•nt doubt on th• ¢h•rtty•
•blllty to contlnu• a• • golng conc•m, pl￿••proVId• lh• followln9 d•t•lls orsot•"Not•ppllc•bl•-. M
•pproprl•t•.'
An explanallon as lo th0￿ ladorn that 8UP
lh• CLJnclusbn th91 th• ¢h•rfty 18 0 SPITrJ
concern..
NotAppllc•bl•
018cJowr• of any uncortalnU•? th•1 mAk• tr*
golno cortorn •86umpUon doublful.,
Where #rthunts ar• not Fw•pared on • gclng
COn￿M ba•18, pl•aio dle¢los• th18 Ibct
togetherwtth the b8$1• on th• tru8te
prÉp8rgd the accounts ond th• r•aoon Iho
chafity18 not r•qOfd•d •8 • 90Sng ¢onc•m.
NotAppllubl•
NotApplk•W•
1.3 Chang• of •ccountlng poll¢y
The accoun1¥ pr88ent a tnie 8nd lalr ￿•W •NI lh• #¢wnUTrJ Old•1 •doFtsd •r•llwx• oullln•d In not• 2 .
'.Tlck u •pwoprl•l•
No.
Pl••s• dl¥clM•.'
(l) th• n•turn of tts• eMng• In •¢¢ovnllng polky,.
1.4 Ch•ng•• to accountlng ￿tIM•t••
No change8 to accounbng •stimatos have cwmred In th8 rewuno wrfod {3.48 FRS 102 SORPI.
Y88-
No.
Pl￿1* dlsclos•."
(l) the nathr• of*ftyclMngefj,'
1.5 Mat•rfal prfor y•ar e
No m8teri81 Prior ￿rerror have t￿n Idantt￿ in repytiThJ pert•J (3.47 FRS 1ff2 SORP).
No"
Plea¥e dlsclose."
fi) the natvre ofthe prforperlod Offor..

Section C
Notes to the accounts
Icontl
Note 2
2.2 INCOME
Accounting policies
This standard list 0faC￿Untsng pol￿￿$ has be8n applmdby the cholity 8x¢8pt for ticked YIo"tY V8".
different oroddltionalpolicyhas been adopted th8n Ihis is detailed in the box b￿.
R•cognltlon of Incom•
These are included in the Statement of Financial Actlvrtie$ ISoFA} when..
the charty bècomes entit18d lo the ￿ourceS..
il is more likety than not that Ihe Iruslees will receive the resour￿3.. and
the monetary value can be m¢asured with $uffKient reliability.
Yes
No
Nla
Yes
Nl8
Offs•ttlng
There has been no offs6tting ol a$sets and l￿bilitIeS. or Income and •xpen8•5. unle58 required
or permitt¢d by tho FRS 102 SORP or FRS 102.
Ye8
No
Qrants ond donatlon•
Grants and donat￿n5 arg onty Induded in tho SOFA wfien thè genoral Income
reco9nlllon crllersa aro mel15.10 to 5.12 FRS102 SORP).
Nla
In th• ¢aso of perfOMan￿ Telaled yront8, Incom8 mu8t onty b• recogniwj lo th• extent
that the chaiity has provkled the spfjcrf￿d good8 or 8erviees a8 enirtiemgnl lo the gr8nl
only occurs when tha perfomancé relalad condilk*n8 am met (5.16 FRS 102 SORPI.
Legaclgs are Induded in the SOFA whon receipt 18 probabl•. that 13, vthen there ha8
been grant ol probate. the executors hava oslèblishè(I that there S￿ suffi¢lgnt 8sset8 In
Ihe est*te and any condition8 attachod lo the legacy or• eith•r vthhin the control of the
charlty or have been m61.
Ye$
No
Nl8
L•9acl••
Yes
No
Nla
Gov•rnm•nt grants
Tl* ch•TKy has recefvfjd gov•rnm•nl grants In th• reportlng wriod
Yes
No
Nla
r•cl•lm• on
don4tlon• and glft•
Glft Ald reeeivabl816 included In Incomè thore Is • valkl dedaratlon from t
donor. Any Gift amount r•cov•red on a donallon Is con¥kJ8r•d lo bo part of Ihal gm
•nd18 Irealed os an oddllion to thg Samè lund a8 Ihe Inltial don8llon unl8$8 the donof or
th81omi8 ofthe apwal hovo 8p•¢ffled oth•r4*1w.
Contractual Incom• and This18 onty Included In the SOFA onc• charlty hi• provhyod the rol*￿ 9ood$ or
p•rfomianc• rolatad
grants
iervkes or met lh• porromi•n￿ related condthn•.
Y•8
No
Yes
Nl8
Donat•d good•
Donatad goods are m•a¥urod at falr varu• (th8 amount forvthoch a•Mt could
•K¢hanged} un1•88 Impractical lo do so.
No
Th• co81 of any 8lo¢k of good8 donated for d181rfbutlon lo boneficiarfe8 1$ deemed to bo
the fair value ol those gifts al the lim8 of Ihair recelpt and they #re r8cognl88d on
receipt. In the reporting period In which th• stocks are dislfibuted, th8y are rac¢)gnls8d
as an expense al the carrying amounl of the stocks 41 di$tn'bullon.
Donalod goodB for res?￿ 4r• m•88ured at fair value on Initial recognltlon, *thrch 18 th•
•XPOCted proceeds from sale IWJ th• expected co$ls of sale. and recogni8od in 'ln¢ome
from olh¢r liading activrties, wilh th8 corresponding sto¢k recognlsed In Ihg balance
Sheet. On 11$ sale the value of stock 1$ cttgrged again81'1ncome from other Irading
actlvil¢e8' and tho proc•ed8 from salg are al￿ re¢ryJnlsed a8'lncome Imm olher Iradlng
a¢tivrti¢s'.
Yes
No
Nla
Y•$
No
Nla
Goi)ds donated for on4oing use by the ¢harlty are recognised 88 tangIb￿ Ilxod assets
and included in the SOFA as in¢oming rn8ource8 wthen receivable.
Y8$
No
Nla
Grfts In kind for use by the ¢harity are included in the SOFA as Ints)me from donation8
en re¢eN4bfe.
Yes
No
Nl8
Donated sorylc88 and
facllitles
Donated services and faalrties are induded in the SOFA %then teceiwj at the value of
th6 gift lo the char5ty provKled the value of the gift Gan be measured rdiabty.
Donated services and facilities that are consumed immedialety are recognised as
income wlh an equivalent amount recogntsed as an expense under the appropriate
heading in the SOF
Yes
No
Nla
Yes
No
Support costs
The charity has incurred expendituTr on sUPPOrt ￿$sts.
Yes
No
Nla
Th• nf tsrtlilnlar￿ IQ nn• inAiJfl•rt in Ih• iq
Yes
No
Nla

Voluntsor help
in the Iru$te8s' annual report.
Yes
No
Nla
Incomo from inter•$t,
royaltla$ and dlvldend$
This 18 included in the accounts ￿en I￿1p1 is probable and th8 amount r￿￿1vable can
be measured reliabty.
Incomè from m8mbornhlp Membfjrship SLbbscription$ recei￿1 in the nature of a gift are reGognised in Donation$
Subscriptlons
and Legacies.
Membership subscriptions whtch gives a member the rwjht to bLry seNic*8 or other
benefrts are fecognised as income eained from the provision of goods and services as
Income from ¢haritablo 8cINiti88.
Insurance claims are onty included In the SOFA when th& general Income recognltlon
¢riterla are mel15.10 10 5.12 FRS102 SORPI and are indud¢d as On item of olher
Income in the SOFA.
This Indudes any rea118ed Of unreall88d gains or1088es on tho salo of investments and
•ny galn or lou resulllng from revaluing InveJtmenl$ to mark•t value at the end of th
year.
Yes
Nla
Yes
No
Nla
Yes
No
Nla
3•tt1om•nt of In•urnnco
clalms
Yes
No
Inv••tm•nt galn• •nd
10•8eJ
2.3 EXPENDITURE AND LIABILITIES
Llablllty r•cognltlon
Liabllh168 are rocognised wl)er• It Is more Ilkoty th•n [￿t that Ihero18 4 legal or
con$lFuclive oblvJation commlltlng the Gharity to p8y oul re￿Ur(•S and the amount of
the obligation can be measured with reasonable certainty.
Support costs have b•8n allocatsd bets￿en govemanca costs and olhor •upport.
Governance costs comprlsa all costs Involvirwj publlc a¢countsbilty of t￿ Charfty and its
¢ompllan¢• *lth regulatbon and good praGtfj￿.
Support CO816 Includ• ￿nITal functlons and have b￿n allocated lo a¢tlvtty co81
categoriès on a ba818 con8lslenl vAth the u80 of rosour¢e8, eg 8lloc8ts.ng property Go8ts
by floor area8. or capit8. Staff c0818 by the Ilm& spent and other costs by Ihglr us•g8.
Where tho Charty glves • gfanl %*lth condttlons for It8 ￿yMent b•ing a #podfi¢ lovel of
servke or oulpul lo be provKled. Such grants are onty re￿nised In the SOFA once tho
r•clpl•nl of the gfant ha8 provlded tm sped￿ ￿￿1¢* or oulput.
Grnnt• pay•bl• ￿thout
Whera thore #ro no conditk*ns attaching lo tho grant that enablos the donor ¢h8rity to
rn0118tlc81￿ avokl the ¢ommitm•nl, o Il•bility for Ihé full funding obllgallon musl bo
p•rfomianc• Gondltlon• recognised.
Yes
No
Nl•
No
Nla
Governanc• •nd •upport
colts
Nla
Ye8
No
Yés
No
Nla
Grants wlth p•rfomianc•
¢ondStlon•
Ye8
Nla
No
Yes
No
N18
Redundancy co•t
Th• ch•rlty mado no redundancy p•ym•nt• durtn9 the roportlng p6rlod.
Yès
No
Nla
D•ferred Incom•
No matorlal Rem of deferred Incom• ha8 boen Included in t￿ a￿unts.
Yes
No
Nla
Credltorn
Tho ¢harlty h8$ cr•dftors which are mea¥ured at settlemenl amounts losj ary trad•
dl•¢ounl•
A liability k8 Measur￿ on recognllion at h hlstorfeAI cost and then subsequentty
Provlslon• for Il•bllltl•• mea¥ured 01 the b8st O$tlmate of the amount r•qulred to Settle the obligallon 81 tho
reporting d8le
The charlty accounts lor b•$lc fingncial Instruments on init141 rerngnll￿n as per
paTograph 10.7 FRS102 SORP. Subsequent me8sufem•nl 18 as ￿r paragraphs 11.17
to 11.19. FRS102 SORP.
Yes
No
la
Yes
No
Nla
8a8lc flnanclal
Instruments
2.4 ASSETS
Tangibla flxed •#i•t• for These are capitolised rfthoy can bé used for morn than on• year. and ¢>)st at laast
by ch4rfty
£500
Yes
No
Nla
They are valtth at cost.
The depreciation rates arKI methods used 8re disdosed in note 9.2.
The charity has intangible fixed assets, that 15. noTFm¢)netary assets th81 do not havg
physical Substance but are idenlTfHble and are controlled by the charity through custody
or kgal nglrts. The amortisation rates and meth¢)ds used are dthed in note 9.5
Intsnglble flxgd assets
Yes
No
Nla
Yes
No
Nla
are valued at ¢ost.
Herftsge assets
The charity has herrtage assets. thal i8, nOn￿MOnelary assels ¥￿th hisloric, artistic,
Yes
No
Nla

maintained principalty lor their conlrfrbubon lo kn¢y￿edge and cuhure. The depwiation
rates and mothods used as di8ckns¢d in note 9.6.1.4.
They are valued at cost.
Yes
Nla
Investments
Fwl asset inv6Stments in quoted shares. traded bonds and similar investments are
valued al initialty al cost and subsequenty at fair value (their market value) at the year
end. The same treatment FS applied lo unl￿ted investments unl8ss fair value cannot be
measured reliably in whrch case rt is measured at Cost less impaiment.
Investments held for resale or Fending their 8a18 and cash and cash equivalents vAth a
maturity dale of less than l year are Irealed as cjjrrent asset investménts
Yes
No
Nla
Yes
No
Nla
sto¢ks and wort( In
progr8•1
Stocks helJ for $818 as part of non4harhabb trade orn measured at tho I0￿r or c081 or net
reali88ble value.
Yes
No
Nla
Good• or servk48 provKled as part of a charltabb aetlvrty are m•a8uThY at nel re41188ble valuè
ba8•d on the 8ervi¢e polenllal provldod by items of $l¢)d(.
Work in progre￿ Is valued at c￿1108$ 8ny foroseeable loss that h Ilkety lo occur on the
contr*ct.
es
No
Nla
Yes
No
Nl8
D•btor•
Debtors lincludlng Irado debtors and loan$ re￿1v0bh) are m•a8ur•d on inittsl recognlllon al
88ttlemenl Smounl after any Ifade d18coiints or amount adVan￿d by the charlty. SubsequenlPM.
they arè me88ured al the cash or olh¢r considerallon expected lo be r6tslved.
Tho ch8r6ty has ha8 lnveslm8nl8 vA)l¢h It hokls for res￿0 or ptsndlng their sale and e•sh and
¢a3h 8quival•nls With a m8lurty dale lèss than one year. These includo cash on dep08rt and
cash OqUNalonls vAth a malurfty date of less than on8 year held for Invutmenl PUry>O$OB ralhar
than lo meet Short lemi cash commitments as thoy fall due.
Yes
No
Nla
Currgnt a#•et
InYostment•
Yes
No
Nla
Ye8
No
Th•y ar• valued at falr v4lu• •xc•pt wthere tlw qualty a8 bg•ic flnancl•l In•trum8nt•.
POLICIES ADOPTED
ADDITIONAL TO OR
DIFFERENT FROM
THOSE ABOVE
Non•

Section C
Notes to the accounts
Icontl
Not8 3
Analysis of income
Unr•strlct•d Re8trithd Endowment
fund¥
Incoma funds
fund8
Total fundi
Prlor y￿r
Donatlons
and legacles:
Donakn'ons and
Gift Aid
Le
acies
General grants provided by governmenvother
charities
Memb8rship subscriptsons and sponsorships
which are in substance donations
ifts
251.400
251400
200,1300
Donated oods. facililies and services
othgr
Total
251,400
251.400
2¢JO,000
Charltable
actlvltla8'.
other
Total
Other tradlng
actlvltle8:
Other
Totsl
In¢ome from
Investments:
Interest incom8
Dividend income
Rental and leasin
other
income
Total
Other:
Conversion of endowment funds into Income
Gain on disp08al of a tangible fixed asset
held for chari
's own use
Oalii on dlspo¥al of a pro9r•mme r•lat•d
investment
Royalts'es from the exploitation of intellectual
ro
ht8
Other
Total
TOTAL INCOME
251.400
251,400
200,000
Other Inforniatlon:
All Income In thg prlor year was unre8trlcted excwt for.
Iplease provlde desGrfptlon and amounts)
Not Applicable
Where any endowmpnt lund 1$ convorted Into Income in th•
roportlng perlod, please give the reason for the eonvèrnlon.
Not Applic4ble
Within the Income Items aljovo the followlng Items are
material: {please dlsclose thg nature. amount and any prfor
year amounts)
Not App￿C3b1e

Section C
Notes to the accounts
{cont)
Note 4
Analysls ol expenditure
Restrfcted
Unr88trf¢tsd Income Endowment
fund8
fund$
fund8
Anal
sis
Incurred seeking donations
Incurred seeking legacies
InCUr￿d seekin
rants
Operating membership schemes and
social lotteries
Sta
fundraisin
Fundraisin
ents
Operating charity shops
Totsl funds Prlor year
Expenditure on
rai8ing funds:
events
eratin
a tradin
com
an
Advertisin
rnarketin
direct mall and
Start up costs incurred in generating
new source of future income
Database develo
ment costs
Other tradin
activities
Investment mana
ement costs..
Portfolio mana
ement costs
Cost of obtainin
investment advice
Investment administration costs
Intellectual
ro
licencin
costs
Rent collection, property repairs and
maintenance charges
Total expend5ture on ra181ng funds
Donations
Expendlture on
charltablo
actlvltie8
221504
Total expenditura on charltable
actlvitles
254,306
254,306
221,504
Other
Bank Char
es
Travel & visas
Miscellaneous
Total other expendtture
TOTAL EXPENDITURE
492
9,711
424
10,627
492
9,711
424
10,627
405
1,313
893
2,611
264,933
264,933
224,115

Section C
Notes to the accounts
{contl
Note 5
Grantsnaking
Pl￿se Complete this note If the charity made any grants or donaolons whlch In aggregate forn? a materfal
p8rt of tho charitable activitios undertaken.
S.1 Analy81s of grants pald Ilncluded In cost of charltsble actlvltles)
Grnnts to
Grants to
Instltutlon8
Indlvlduals
Anal sls
Support costs
Total
i-lndia
46,883
16,321
7,730
46,883
16,321
7,730
Bal Ba86ra HIV Care Home
R.V.K.P.
Round Table - Freedom through
Educatlon
Taabar
154.230
154,230
31,142
264,306
31,142
264.306
Total
Please anter "Nll" 11 tho ch•rlty does not Identlfy an(Vor allocate support costs.
6.2 Grant• mado to Instltutlon•
My charlty has made grants to partlcular Instltutlons that arn materlal
In tho context of its grantmaklng.
Totsl amount ol
rants
ald£
45,883
15,321
7,730
154,230
Name8 of Instltutlon
Purpose
i-lndla
Bal Basera HIV Care Home
R.V.K.P.
Round Table India- Freedom Throu
Taabar
Please See p5 of
the Trustees,
Annual report
h Educatlon
Total grants to Institutlons In reportlng perlod
Other unanalysed grants
264,306
264,306
TOTAL GRANTS PAID

Section C
Notes to the accounts
(cont)
Note 6
Prepayments
Thi8 year
Last year
Prepayments (refund due)
Total
Note 7
Cash at bank and In hand
Th1$ year
La8t year
Short tèrm cash Inv08tments (1088 than 3 month8 matuffty date)
Short term deposlt8
Ca8h at bank and on hand
Other
Total
32,091
45,624
32,091
45,624

Section C
Notes to tho accnunts
Nots8
ChaTi
fund8
8.1 L)etslts ol matsrl81 funds hald and movem•nts durtng thg CURRENT reportlng period
pl￿¥¢ gfve d•t•Ns ofth• mov•ments ofm•t•rtallJthldu•lfimd• Inth• rnporfngp*lodloplhwth * b•lan¢*ty ffgurnfor y)b)•r1￿1th'. Th• Totsl fundB' 11gur•
b•lowshouldr¢¢on¢lh to Totsllunds'ln the blanac• th••t
• K•y.'
Furtd
bAknn¢
Iwought
lor￿ld
Fund
bwl•n¢•s
c•rrkd
forw•r
ly￿ PE, EE
RofUR"
Gal￿ and
lo•¥••
E¥wr4Jlturn
Tr•n•fw•
Fund nam
Unre8tri¢t¢d
UR
lo mo•lth•
Oth•rfund•
Nl*
T¢Jtsl Fund•
2S1.40Q
294,933

Section C
Notes to the accounts
Icontl
Nots9
Transactions with trustèes and rèlated parties
If the ¢harlty has any ￿nsactIonS wfth relatedpartles (other than the twstee expensos oxplalnedln guldance note8J
detslls olsuch transa¢tlon$ should be provided In thls note. ff thern aro no transacdons to report please enter'Tru8" In
the box or"False" If there are transacdons to report
9.1 Trustee remuneratlon and benaffts
Non• of the tru$te08 have beon pald any remunorntlon or r8¢elved any othor bon8fJts from an
omploym8nt with th•ir charity or a ralatod entity (True or False)
TRUE
In th• perfod th• charfty has pald trustees remuneratlon and beneffts. Please glvo the amount ol, and legal authok*ty for,
any remunerntlon or othar beneffts pald to a trustse by the charlty or anylnsiMu¢lon orcompany ¢onnect•d wlth IL
Amounts pald or benefit valuo
Th1•
••r
P•n•lon
Rèdundancy
contrlbutlon
Iln¢ludlng
Io•B of
offlcell•x
ratl&
Legal authoyfty lag
ord•ri govornlng
do¢um•nt)
Last
gar
TOTAL
Namo of tru•ts•
R•m¢On•+￿On
Oth•r
Please glve detail$ of why remunerallon or other
•mployment beneffts were pald.
Wher• an ox gratla payment has been made to a trust•
provlde an •xplanotlon of tho n•tur• of th• paymen
9.2 Tru•tees' oxp•n8•8
Il¢he ¢harlty h•8 p•ld tru•t••8 •Xp•n4￿ for fumllllng tIMlrdud•8, detalls of such trnnsa¢tlon$ should be pmvlded In thls
not•. If thorn ar• no tr•n8actlons to reporti ple•8• •nter"Tru•" In the box b•low. If ther• are transa¢tlon$ to r•porti pl8V•
•nt•r"F•l8e'.
No tvu•ts• •xp•n•M havo bo•n Incurred (Tnw or Fal••
FALSE
Typo of •xp•n•M rnlmbur••d
Th1• y•ar
Laltyoar
Travel
Accomodatlon and Sub8iot•nco
Oth•r Ipl•as0 Speclfyl:
Oift to school chlldron on vl8t to Ind1•
£6,300
£3.343
£1,186
£128
£67
TOTAL
£9,710
£1,313
Ploa8a provldo th• numbor of tru8tee• rolmbufwl for
•xp•n•e• or who had expon•e• pald by tho charlty
9.3 Tran8acllon(8) wlth relatsd partles
Please glve details of any transaetkin undert4ken by (oron behaifolj tha Cha￿Y In whkh a relatedparty has • materlal
Interest, Includlng where funds have been heldas agent for relatedparoes. Irthere are no such transactions, please enter
Yrue. in th• box provided.
There have b•gn no relatsd party tran8action• in th? reporting period (Truo or Fal80)
FALSE
Name of the tn￿ta9
or r•lated party
Amounts
wrltten off
durlng
reportlng
riod
Rèlatlonshlp
to ¢harlty
Doscription of the
transaclion(81
Amount
Balance at
period end
Provision for bad
dèbts at ￿riod •nd

R Staplés
8harehold8r
Hurflngham Estste8
Ltd
Donation from
Hurllngham Estats8 Ltd
£0
£0
£225.000
Hurflngh•m
Eststs8 Ltd
& Trustse
R Stspl
shareholder
of Townlwad
Investments
Ltd&
Trusts•
Townhgad
Inv0•tm•nts Ltd
Donation from
Townhead Invèsbnonts
Ltd
£0
£0
£0
In rol•tlon to the tran8aCtlons •bove. plmse pmvlde tho
torm$ and condftlon$, Includlng any $ecurfty •nd th• n•tur•
of any wymant (conslderatlonj to h provldod In
settlement.
th•M w•r• no condlilon• to th• don•tlon
Forany ro14todp•rty, pl•M• provld• d•ta118 olany
guarantees gfven orrn¢•lv•d.
th•Y• w•rn no guarnnt•M gh•n

## **The Saffi Foundation** 

## **Independent Examiner's Report to the trustees of The Saffi Foundation** 

I report to the charity trustees on my examination of the accounts of the charity for the year ended 31 December 2025. 

## **Responsibilities and basis of report** 

As the charity’s trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (‘the 2006 Act’). 

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act. 

## **Independent examiner’s statement** 

Since the charity’s gross income exceeded £250,000 your examiner must be a member of a body listed in section 145 of the Act. I confirm that I am qualified to undertake the examination because I am a member of the ICAEW, which is one of the listed bodies. 

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe: 

1. accounting records were not kept in respect of The Saffi Foundation as required by section 386 of the 2006 Act; or 

2. the accounts do not accord with those records; or 

3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a ‘true and fair view' which is not a matter considered as part of an independent examination; or 

4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached. 

. 

## Mark C Wilcock FCA 

Independent Examiner 

Watson Buckle Limited 

Chartered Accountants 

Bradford 

24 March 2026 

