2025-07-31-accounts

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SREE NARAYANA GURU DHARMA SAMAJAM UK Charity Reg No: 1184461

Trustees’s Annual Report & Accounts for the period

01-08-2024 to 31-07-2025

www.sngdsuk.org

info@sngdsuk.org

07890910885

		Page
1.	Trustees Annual Report	3
2.	Structure Governance & Management	4
3.	Objectives and activities	5
4.	Achievements and performance	6
5.	Accounts	8

Trustees' Annual Report for the period

Period start date

Period end date

T o

01 08

2024

31 07 2025

From

Section A Reference and administration details

SREE NARAYANA GURU DHARMA SAMAJAM UK

Charity name

Other names charity is known by SNGDSUK

Registered charity number (if any) 1184461

Charity's principal address 40 Mayday Road

Thornton Heath Surrey Postcode CR7 7HL

Names of the charity trustees who manage the charity

Trustee name	Office (if any)	Name of person (or body) entitled to appoint trustee(if any)
SHAJI SREEDHARAN	Secretary	SNGDSUK AGM
SAJEEV SA- DASIVAN	Trustee	SNGDSUK AGM
SURESHKU- MAR KARU- NAKARAN	Chair	SNGDSUK AGM
KUMAR SU- RANDRAN	Treasurer	SNGDSUK AGM
Dr SURESH SREEDHARAN	Assistant Secretary	SNGDSUK AGM

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

Name Dates acted if not for whole year

Names and addresses of advisers (Optional information)

	Names and addresses of advisers (Optional information)	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

----- Start of picture text -----
Type of governing document Constitution adopted at SNGDSUK’s General body meeting held in Croydon
(eg. trust deed, constitution) on 08-07-2019
CIO Foundation
How the charity is constituted
(eg. trust, association, company)
Elected by Annual General Meeting yearly.
Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
NONE
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.
----- End of picture text -----

Section C Objectives and activities

	Section C Objectives and activities	Section C Objectives and activities	Section C Objectives and activities

Summary of the objects of the chari- ty set out in its governing document		FOR THE PUBLIC BENEFIT THE RELIEF OF SICKNESS AND THE PRESER- VATION OF HEALTH AMONG PEOPLE RESIDING PERMANENTLY OR TEMPORARILY IN CROYDON AND THE SURROUNDING AREAS THROUGH THE PROVISION OF MEDICAL AWARENESS TALKS (MATS), YOGA CLASSES AND ANY OTHER WAYS IN WHICH THE TRUSTEES SEE FIT.
Summary of the main activities un- dertaken for the public benefit in relation to these objects (include within this section the statutory dec- laration that trustees have had re- gard to the guidance issued by the Charity Commission on public bene- fit)		As a charity, trustees of SNGDSUK recognises the requirements to clearly demonstrate the objects of the charity which are for the public beneft. In summary, the benefts to the public identfed are as follows: We maintained our services consistently, just as we had in previous years. Increased Health Awareness:We contnue to support communites in the Croydon borough beneft from monthly drop-in sessions that include medi- cal awareness talks . These sessions are held at the West Thornton Commu- nity Hall in Croydon and are funded by the Community Fund with increased partcipants Stress Reducton and Physical Fitness:To help reduce stress and anxiety while improving balance, fexibility, and strength, we have organised social cohesion events and yoga sessions. Regular Yoga Sessions:Yoga sessions are held twice a week, funded by the Community Fund. They take place at Haslemere Hall in Croydon every Satur- day from 9:00 AM to 10:00 AM . Additonally, we have conducted online yoga sessions alongside our in-person classes. The community-funded project "Our Time" ran from Oct 2024 to July 2025. This project succeeded in bringing people together, fostering improved rela- tonships, empowering life through yoga and health talks within our BAME communites.
Additional details of objectives and activities (Optional information)
Youmay chooseto include further statements, where relevant, about: policy on grantmaking; policy programme related investment; contribution made by volunteers.		None

Additional details of objectives and activities (Optional information) None 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 main achievements of the charity during the year Enhanced health awareness among the communities in our borough. Higher participation in yoga classes, leading to significant improvements in attendees' physical and mental health. Greater public engagement and community cohesion through our drop-in sessions.

Section E Financial review

Cash at bank at 31-07-2025 was £10906.00 and cash in hand £31. The main risk to char- Brief statement of the charity’s poli- ity is the loss of funding from Community Fund and volunteers’ donations. The funds in cy on reserves the bank will cover one year hiring of hall, Yearly charity insurance and any other small unforeseen expenditure. Details of any funds materially in deficit Further financial review details (Optional information)

You may choose to include additional The main source of income was the grant from Community fund and general donations. information, where relevant about: The funds have been used for Medical awareness talks, Yoga classes and drop-in sesthe charity’s principal sources of funds sions in our hired hall. (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

Future Plans

Engage with more communities in our public events.
Expand our current activities to reach a broader audience.
Investigate additional services that align with our objectives to benefit the public.

Section G Declaration

The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees

		Section GDeclaration	Section GDeclaration	Section GDeclaration	Section GDeclaration	Section GDeclaration
	The trustees declare that they have approved the trustees’ report above. Signed on behalf of the charity’s trustees
Signature(s)

Full name(s)				SHAJI SREEDHARAN

		Position (eg Secretary, Chair, Trus- tee etc)			Trustee

			Date			02-05-2026

Charity Name No (if any) SNGDSUK

Receipts and payments accounts

CC16a

Period start date Period end date For the period To from 31/07/2025 01/08/2024

Section A Receipts and payments

Unrestricted Restricted Endowment Total funds Last year funds funds funds to the nearest to the nearest £ to the nearest £ to the nearest £ to the nearest £ £

A1 Receipts

A1 Receipts
Communityuy fund 2024-2025	0	10000.00	-	10000.00
General Donation	360.00	0	-	360.00	642.00
Standing Order	389.00	0	-	389.00	660
Interest	22.00	0	-	22.00	14
	0	0	-	0
	0	-	-	0
	-	-	-	-	-
	-	-	-	-	-
*Sub total*(Gross income for AR)	771.00	10000	0	10771.00	1316.00

A2 Asset and investment sales, (see table).		- -	- -	- -	- -
	-	-	-	-
	-	-	-	-	-
*Sub total*	-	-	-	-	-
*Total receipts*
	771.00	10000.00	-	10771.00	1316.00

A3 Payments

A3 Payments
Liablity insurance renewable cost	0	0	-
0ther expenses	572.00	0	-	572.00	1229.00
Community Fund 2023-2024	0	0	-		9383.00
Community Fund 2024-2025	0	3396.00	-	3396.00
	0	0	-
	0	0	-
	0	0 -	-
	0	0	0
Drop in sesion	-		-	-
*Sub total*	572.00	3396.00	-	3968.00	10612.00

A4 Asset and investment purchases, (see table)

- Sub total - Total payments 771.00 10000.00 - 10771.00 10612.00 Net of receipts/(payments) 199.00 6603.00 - 6802.00 7336.00 A5 Transfers between funds - - - - - A6 Cash funds last year end 3467.00 637.00 - 4104.00 9988.00 Cash funds this year end 3666.00 7240.00 - 10906.00 17324.00

Categories

Unrestricted Restricted Endowment funds funds funds

Details Bank Cash

Details	Unrestricted funds	Restricted funds	Restricted funds
	to nearest £	to nearest £
Bank	3666.00	7240.00	-
Cash	31.00	-	-
	-	-	-
*Total cash funds*	3697.00	7240.00	-

(agree balances with receipts and payments account(s))

OK

Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £

Details

to nearest £	to nearest £	to nearest £
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-

Details

Fund to which asset belongs

Current value Cost (optional) (optional) - - - - - - - - - -

Current value (optional)

Cost (optional)

- - - - - - - - - - - - - - - - - -

Details

Fund to which Amount due When due liability relates (optional) (optional) - - - - -

Signed by one or two trustees on behalf of all the trustees

Signature ShajiSreedharan Kumar Surandran	Print Name Shaji Sreedharan Kumar Surandran	Date of ap- proval
	Shaji Sreedharan	02/05/2026
	Kumar Surandran	02/05/2026

SNGDSUK

Trustees of SNGDSUK 2024-25

Mr. Shaji Sreedharan Mr Kumar Surandran Mr Sajeev Sadasivan Dr. Suresh Sreedharan Mr Sureshkumar Karunakaran

OpenCharities

Contents

Trustees' Annual Report for the period

Section A Reference and administration details

Section B Structure, governance and management

Section C Objectives and activities

Section E Financial review

Section F Other optional information

Section G Declaration

Receipts and payments accounts

CC16a

Section A Receipts and payments

A1 Receipts

A3 Payments

A4 Asset and investment purchases, (see table)

OK

OK

OK

Unrestricted Restricted Endowment funds funds funds to nearest £ to nearest £ to nearest £

Details

Details

Details

Details

SNGDSUK