Trustees. Annual Report for the period Period start d*e 02 03 From 2024 To 01 03 _12025 Reference and administration details Section A Charlty name Sèva Street Other nam charlty Is known by Seva - Serving with Love (Worklng name) R¢gl8ler•d charlty number (If any) 1180811 Charws prfnclpal ad<tro88 Clo Avery Emerson Solicitors 335 Green Lan8 Ilford IG3 9TH Name• of th• charlty tru8ts05 who manago th• charlty Dat•• acthl Ir nol for whol• Tru8lw nam• Offlc• Ilf any) Nam• of person (or body) •ntltl•d to a Int truste• Trustees Ifan Sukhjtt Singh Ahluwalia Roomy Kharpal S8le8ha Ahluwalla Chalrman Whole year Tru81ee Trustees Tru81ee VIMe year Trustees Nam•8 of th• tru8lM• for tho charfty, If any. (for •xampl•. any cu8todlan tru8tM8 Name Dats8 act•d 11 not for whole NIA NIA Naffi and addre8•0• of advl80rn (Optlonal Infomiatlon) of advlsor Nam• Addr$ NIA NIA NIA Nam• of ¢hl•f •x•¢irtlv• or nam•8 rf 8onlor staff membors Ioptlonal Infomwtlon) NIA Section B Structure, overnance and mana ement D05crlptlon of the charlty's trusts Type of goveming document Govemed by a Constitution How the charity Is constltuted Constituted as 8 Charitsble IncThp(YabJ Organisation {ClO) Trustee selection methods intment by existirKJ Board of Trustees
Addltional govornance issues (olOn81 informalion) You may choos• to inckKle additional information, where relevant, about.. pollcies and procedures adoptéd for the Induction and training of trustees; the ¢haiity's organisational structure and any wider nelwort( with which the charity relationship with any relatad parties- trustees, considerats'on of major rlsks and the system and procedures to manage them. Section C Ob'ectives and activities The reli8f of those in need. by reason of yOLrth, age, ill-h8alth. disabilily. flnandal hardshSp or other disadvantage in such parts of the world as th8 trustees shall detemin8, in particular. but rnt exdusively, by providing frea food and drink. 6helt8r. wamith. companionship and signposting to other 8UPPOrt serylces for people who live on the streets. Summary of th• obJ•cl8 of th• charlty sot oul In Its govoming doeument Summary of tho maln activitl•s undertaken for tho publlc nefit in relatlon to thes• obioct8 {Includo wfthln thls sectlon the statutory doclaration that trustees hav• had rngard to thè guldanco Issued by the Charlty Cornmlsslon on publlc benefft) Engaglng wrth rough s18epers Dlalogue wtth public 8ervi¢es to redired rough sleepers Providing hot meals to those who have no recouYs8 to public fundin9 and support Providlng essentials lo rwh sleepers Addltlonal dotsll8 of obJo¢tlvos and acllvltles (Optlonal Infomi•lk)n) You may choose lo include further statements, where relevant, about: pollcy on grantrnaklng: policy programme related investment- ontribution made by volunteers.
Section D Achievements and performance Summary ofthe main achievemonts of the charlty during the year Serving hot meals to rough sleepers Providing essential items to rough Sleepers Working wth th8 council lo wovide ovw 250 meals a day durtng the pandemlc In the yocess of mplets'ng building a Kitchen to increase the meals to over 2.000 meals a day Complete the Purchase of a van to increafA the area of distrlbution Section E Financial review Brlef statsmont of the charlty's pollcy on ros•rv•s Seva Street's policy is to ensure there are sufficient funds to cover Its regular activities and lo build its reserves for future charitable 8v8nts. Dglall8 of any fund• mat•rially In doficlt NIA Further flnanclal rnvl•w d•tall8 (Optlonal Inf•xm4tlon) You may choo•0 to include addltlonal Informatlon, where relevant about: the charity's prinapal Sources of funds {including any fundralsing); how expenditure has supported the key objectN88 of the charS1y, Investment pollcy and objectives indLKling any ethical investment policy adopted. Donation came in small amounts from busln8ss and indlvlduals who provKle monies on a regular basis. Section F Other o tional information
Section G Declaration The tru$tfre$ declare that they have approved the trustees, report above. Slgned on behalf of the charlty's tntstogs Slgnaturels) Full namels) Position leg Secretaryi Chair. etc) Sukhjit Singh Ahluwalia Chairnian 19108r2025
INDEPENDEKf EXAMINER'S REPORT TO THE TRUSTEES OF SEVA sfREET Independent Examlnerfs Report to the Trustees of Seva Street I report to the trustees on my examination of the accounts of Seva Street ('the charity,) for the year ended l March 2025 which compri5ethesummaryof recelpts and payments and the statement of assets and liabilltles. This report is made solely to the charws trustees, as a body, in accordance with section 145 of the Charities Act 2011. My work has been undertaken so that I might state to the charitrfs trustees those matters l am required to state to them In this report and ft)r no other purpose. To the fullest extent pemiitted by law, I do not accept or assume responsibility to anyone other than the charity and the chariVs trustees as a body, for my work, for this report, or for the oplnions I have formed. Responslbllltles and basls of report A5 the trustee5 of the chartty. you are responslble for the preparatlon of the accounts In accordance wlth the requlrements of the Charitie5 Act 20111'the Arf}. I report in respert of my examlnatlon of the charws accounts carrled out under section 145 of the Act and Sn carryln8 Out my examlnation I have followed all the applicable Directions 8lven bythe Charlty Commisslon under sectlon 145(5}{bl of the Act. An Independent examlnatlon does not Involve 8athering all the evldence that would be requlred In an audlt and consequentlydoes not cover allthe mattersthat an audltor conslders in glvlngtheiropinion on the accounts. The plannlng and conduct of an audlt goes beyond the Ilmlted assurance that an Independent examination can provide. Consequently, l express no audit opinion on the accounts and my report is limlted to those specific matter5 Set out in the independent examinerfs statement. Independent exarnlnerfs ststement I have completed my examination. I confirm that no material matters have come to my attention In connection with the examination 8ivin8 me cause to belleve that in any materlal respect: accountln8 records were not kept in respect of the charity as required by setr(lon 130 of the Art,. or the accounts do not accord with those records.
INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SEVA sfREEr I have no concerns and have come across no other matters in connection with the examination to whlch attention should be drawn in thi5 report In order to enable a proper understandin8 of the accounts to be reached. Anwer Patel BA (Hons) FCA BFP ICAEW Prestons & Jacksons Partnership LLP 364-368 Cranbrook Road Ilford Essex IG2 6HY
CHARITY COMMISSION FOR ENGLAND AND WALES SEVA STREET 1180811 Receipts and payments accounts CC16a For the period 02A)3M124 To 0110312025 Section A Receipts and pa ments Unr•strici•d Rtclod Endowmont funds lunds funds Total funds L¥•1 yg4r trtr the n•ret£ to thk hr1•£ to Ilw e to th• n••re•t £ A1 R•cel rbrotlor ChtIeS Grant SuThJry Receipis Sub total (Gross Income for AR) 24363 A2 Asset and InvoStm•nt 8al•s, (S tabl•). Sub total 25A63 30A54 A3Pa FoOa0th1sh8tt8r wrch88ed 1gtrlbutt¢ Ath8rt18ITrJ Ch8rf18ble PolltKal Etratknn Rate8 Consumobles Llght and Heat IUranC0 RtpairJ Tdeph) Motor Vèhid EX8*$ Pn'nling and SlatDrory CK8wir Sothvare arKJ Corwm8bles SubBcriplbr ACcnt0[Y F88B 112 13.281 10.660 332 1117 817 $70 1TI 1977 11JO 1079 281 23 2,076 177 2.977 100 2.079 1302 1.597 1.200 137B a1ni Sub total 21170 27A81 A4 A88et and Inv•stm•nt urchase8, 800 table Equiptrent Motor Vthide 11192 Sub total 1012 Total payments 30.573 Net of receipts/(payments) A5 Transfors between funds A6 Cash funds last year end Cash funds thls year end 1,12 1,125 4m1 41.007 42,132 41JJ07 42.132 36,126 41.007
Section B Statement of assets and liabilities at the end of the period R05trfctéd funds ¥¢8t £ Endowment funds Details Unrostrict•d fvnds Catogorfg3 to n•arut £ B1 Cash funds 42,1)2 Total cash fvnds Vnrnstrlct•d funds lo noarn¥t É R•8trl¢tsd funds to nreal £ Endowm•nt nds to h••r•it £ B2 othér monetsry a888ts D•tall8 Fund to Curr•nl valu• lon B3 Invostmenl assets Cwr•nt Det•lls FuNdt• whlch ••Mt b• Co•tlopllon*ll 33.JOO B4 Assets retalned for the charlty's own uso Det•lls Fund ¢0 whk Amwrrt du• Vlhen dy• B5 Llabllltl86 SlJn8d by on• or Iwj Iru5kes ( behdlol all th8 truste86 Prinl Nam8 Date of SukNtt Slryh alk8 19108r2025