REGISTERED CHARITY NUMBER: 1184190 **MAYI BHAGO SEVA TRUST UK REPORT OF THE TRUSTEE AND UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 01 April 2024 TO 31 March 2025** 1 **MAYI BHAGO SEVA TRUST UK CONTENTS OF THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 March 2025** ||Page| |---|---| |Report of the Trustees|3| |Independent Examiners Report|5| |Summary of the Financial Activities|6| |Balance Sheet|7| |Notes to the Financial Statements|8| 2 ## **MAYI BHAGO SEVA TRUST UK REPORT OF THE TRUSTEES** **FOR THE PERIOD ENDED 31 March 2025** The Trustees present their report with the financial statements of the charity for the period 01 April 2024 to 31 March 2025. The Trustees have adopted the provisions of the Statement of Recommended" Practice (SORP) 'Accounting and Reporting by Charities' issued in March 2005. Mayi Bhago Seva Trust UK was established in 2019 for the relief of poverty and financial hardship, In the year, the charity supports a number of poor families in the Gurdaspur area in northern India, by ## **REFERENCE AND ADMINISTRATIVE DETAILS** Registered Charity number: 1184190 ## **Principal Address** 118 Proffitt Avenue Coventry CV6 7ET ## **Trustees** Rupinderjit Kaur Chair Harinder Kaur Sukhwinder Kaur Kamaljit Kaur Sandhu Balbir Kaur Dhesi ## **STRUCTURE, GOVERNANCE AND MANAGEMENT** ## **Governing Document** The Charity is controlled by its governing document, a CIO foundation constitution and constitutes a incorporated charity. ## **Risk Management** The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error. The charity is managed day to day by the Trustees with help by a team of volunteers. ## **OBJECTIVES AND ACTIVITIES** The Trustees meets every month to discuss charity matters, including fundraising and current project activities, and holds an AGM. ## **ON BEHALF OF THE BOARD:** Harinder Kaur Trustee 3 ## **Independent examiner’s report to the trustees of Mayi Bhago Seva Trust UK** I report to the trustees on my examination of the accounts of Mayi Bhago Seva Trust UK (the Trust) for ## **Responsibilities and basis of report** As the charity trustees of the Trust you are responsible for the preparation of the accounts in I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 ## **Independent examiner’s statement** I have completed my examination. I confirm that no material matters have come to my attention in - 1 accounting records were not kept in respect of the Trust as required by section 130 of the Act; or 2 the accounts do not accord with those records; or 3 the accounts do not comply with the applicable requirements concerning the form and content of I have no concerns and have come across no other matters in connection with the examination to Mandip Singh Sohal FCCA 36 Lindsay Drive, Harrow. HA3 0TD 14 September 2025 4 ## **MAYI BHAGO SEVA TRUST UK STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 31 March 2025** |**INCOMING RESOURCES**
**Incoming resources from generated funds**
Donations
Other incoming resources
**Total incoming resources**
**RESOURCES EXPENDED**
**Costs of generating funds**
Charitable Activities
Fundraising costs
Other costs
Governance costs
**Total resources expended**
**NET INCOMING/(OUTGOING) RESOURCES**
**RECONCILIATION OF FUNDS**
**Total funds brought forward**
**TOTAL FUNDS CARRIED FORWARD**|Notes|31-03-25
Unrestricted
£
26,701|31-03-24
Unrestricted
£
16,824| |---|---|---|---| |||26,701
21,375
0
0
0
21,375
5,326
210|16,824| ||||20,117
0
120
0| ||||20,237| ||||(3,413)
3,623| |||5,536|210| 5 ## **MAYI BHAGO SEVA TRUST UK BALANCE SHEET FOR THE PERIOD ENDED 31 March 2025** |**CURRENT ASSETS**
Debtors
Cash at bank and in hand
**CREDITORS**
Amounts falling due within one year
**NET CURRENT ASSETS**
**TOTAL ASSETS LESS CURRENT LIABILITIES**
**NET ASSETS**
**FUNDS**
Unrestricted funds
**TOTAL FUNDS**|Notes
2|31-03-25
Unrestricted
£
0
6,016|31-03-24
Unrestricted
£
0
690| |---|---|---|---| |||6,016
(480)
5,536
5,536
5,536
5,536
5,536|690
(480)| ||||210| ||||210| ||||210| ||||210| ||||210| The financial statements were approved by the Board of Trustees on 14 September 2025 and were signed on its behalf by: Harinder Kaur Trustee ` 6 **MAYI BHAGO SEVA TRUST UK NOTES TO THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 March 2025** ## **1 ACCOUNTING POLICIES** ## **Accounting convention** The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 200 exception of investments which are included at market value, and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), the Charities Act 2011 and the requirements of the Statement of Recommended Practice, Accounting and Reporting by Charities. ## **Incoming resources** All incoming resources are included on the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy. ## **Resources expended** Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources. ## **Taxation** The charity is exempt from tax on its charitable activities. ## **Fund accounting** Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees. Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes. |**2**
**MOVEMENT IN FUNDS**
**Unrestricted funds**
General fund
**TOTAL FUNDS**
Net movement in funds, included in the above are a
**Unrestricted funds**
General fund
**TOTAL FUNDS**|At 01/04/24
£
210|Net
movement in
funds
£
5,326|At 31/3/25
£
5,536| |---|---|---|---| ||210
s follows:
Incoming
£
26,701
26,701|5,326
Resources
£
21,375
21,375|5,536| ||||Movement
£
5,326| ||||5,326| The notes form part of these financial statements 7