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2025-03-31-accounts

Charity Name No (if any) LEICESTER BHARUCHI VOHRA PATEL ASSOCIATION 1177623 Receipts and payments accounts ts and payments accounts ayments accounts ments accounts CC16a

Receipts and payments accounts

For the period Period start date Period end date To from 01/04/2024 31/03/2025

Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
3,332
3,332		 Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-		 Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

-		 Last year
to the nearest £
Donations - 25
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)		 - 25
A2 Asset and investment sales,
(see table).
-
-
~~Sub total~~ - -
Total receipts
A3 Payments
25
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
A4 Asset and investment
purchases, (see table)
- -
- -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
-
- - -
-		 25
- - - - -
3,332 - - 3,332 3,307
3,332 - - 3,332 3,332

Spreadsheet version of CC16a

Page 1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period
Categories
Signed by one or two trustees on
behalf of all the trustees
B1 Cash funds
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B5 Liabilities
B3 Investment assets		 Signature
Accountacy Fees 2023- Fusion
Accountacy Fees 2024- Fusion
Accountacy Fees 2025- Fusion
Details
Details
Cash at bank
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details		 Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
3,332
-
-
-
-
-
3,332
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
450
450
250
-
-
Print Name
SAJID IBRAHIM ALI		 Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
SAJID IBRAHIM ALI 24/11/2025

Spreadsheet version of CC16a

Page 2

Trustees' Annual Report for the period Period start date Period end date Day From 01 04 2024 To 31 03 2025

Section A Reference and administration details

Charity name LEICESTER BHARUCHI VOHRA PATEL ASSOCIATION

Other names charity is known by

Registered charity number (if any) 1177623

Charity's principal address 8 CROWN HILLS AVENUE LEICESTER

Postcode LE5 4HD

Names of the charity trustees who manage the charity

Trustee name Office (if any) Dates acted if not for whole
year		 Name of person (or body) entitled
to appoint trustee(if any)
1.FARUQ ISMAIL
PATEL
2.DILAVARHUSAIN
ISMAIL PATEL
3.BASHIR AHMED ALI
4.SALIM MOHMED
MUSA LANGIA
5.MEHBOOBAHMED
ALI AKUJI
6.SHABBIRAHMED
UMARJI MOOSA
PATEL
7.MOHAMMED
FOZDAR
8.IQBAL DAUD ADAM
VALLI
9.JAVID YAKUB PATEL
10.HUSSEIN ISMAIL
SULEMAN
11.AKIB ABDULLAH
PATEL
12.SAJID IBRAHIM ALI
13.SALIM MUSA ADAM
VARU

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year

TAR

March 2012

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) CHARITABLE INCORPORATED ORGANISATION How the charity is constituted

Appointed by the majority of the trustees Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

(1)

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

TO RELIEVE FINANCIAL HARDSHIP, DISTRESS AND SUFFERING AMONG POOR PEOPLE AND OTHER PEOPLE IN NEED BY MEANS OF, BUT NOT EXCLUSIVELY, MAKING GRANTS OR LOANS FOR PROVIDING OR PAYING FOR ITEMS, EQUIPMENT, SERVICES AND FACILITIES, INCLUDING THE PROVISION OF FOOD, CLEAN WATER, CLOTHING AND MEDICINES FOR THE BENEFIT OF THE SAID PERSONS;

(2)

TO ADVANCE EDUCATION FOR THE BENEFIT OF THE POOR, THE

TAR

March 2012

2

UNDERPRIVILEGED AND THE GENERAL PUBLIC BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR THE ASSISTANCE IN THE PROVISION OF EDUCATIONAL ACTIVITIES AND FACILITIES, SUCH AS SUPPLEMENTARY SCHOOLS, LANGUAGE CLASSES AND SCHOLARSHIPS; (3) TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF INDIVIDUALS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE INFIRMITY OR DISABILITY, OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE; (4) TO RELIEVE SICKNESS AND TO PRESERVE GOOD HEALTH AMONG PERSONS IN NEED, BY MEANS OF, BUT NOT EXCLUSIVELY, THE PROVISION OR ASSISTANCE IN THE PROVISION OF FACILITIES SUCH AS TESTING AND TREATMENT CENTRES AND EYE CLINICS FOR THE BENEFIT OF THE SAID PERSONS.

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)

The trustees were not able to raise much funds or do further activity due to capacity issues and difficulty in identifying bonafide projects during the period. The trustees will be seeking to identify charitable projects in the coming periods. The trustees have considered the general guidance on public benefit issued by the Charity Commission and has taken due regard of that guidance. The trustees consider that they are satisfied that the charity’s activities will benefit the public as the trustees have received a proposal for a project that they are reviewing for delivery in the near future.

Additional details of objectives and activities (Optional information)

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

Section D Achievements and performance

Summary of the main achievements of the charity during the year

The trustees were not able to raise much funds or do further activity due to capacity issues and difficulty in identifying bonafide projects during the period. The trustees have received a proposal that they are reviewing for charitable project and trustees will be seeking to identify further charitable projects in the coming periods.

TAR

March 2012

3

Section E Financial review

Brief statement of the charity’s policy on reserves

The charity has a policy not to hold any reserves but to retain and further raise sufficient funds for the charitable projects. During the period, the trustees had no donations and had no expenditure. The total funds held at the end of the period were £3,332. This will be held for the charity to further the aims of the charity by supporting charities which is aligned with its charitable aims and to pay for administrative costs.

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) SAJID IBRAHIM ALI Position (eg Secretary, Chair, CHAIR etc) Date 24/11/2025

TAR

March 2012

4