2024-08-31-accounts - Save The Souls

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Registered Charity Number .' 1185708 SAVE THE SOULS TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

SAVE THE SOULS LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2024 Trustees Mohammed Thair Charity Number Registered Office 1185708 47 Clive Str¢ct Stoke on Trent ST6 6DA

SAVE THE SOULS CONTENTS FOR THE YEAR ENDED 31 AUGUST 2024 Trustees, Report Stat¢menl of Finani¢al Activiti¢s Balance Sheet Notes to the Financial Statements

SAVE THE SOULS TRUSTEES, REPORT FOR THE YEAR ENDED 31 AUGUST 2024 The trustees present their annual report and financial statements for the year ended 31 August 2024 . Trustees, Annual Report l. Structure, Governance and Management Governing Doeument The charity is a Charitable Incorpordted Organisation (CIO), registered withthe Charity Coinmission on 9 Octobcr 2019. It is govcmcd by its conslitution. How the Charity is Run The charity is Managed by its trustees. They are responsible for setting thecharity's goals and ensuring that all activities support its mission. Trusteesmeet regularly to discuss and make decisions about the charity's direction andu5e of funds. 2. Objectives and Activities Our Purpose Our aim is to help those in need with food, accommodation and financial help-both in the UK and abroad. How We Help We support individuals and communities by funding projects that have ameaningful, long- temi impact. This includes medical research, healthcare,education, and poverty reliefefforts. Public Benefit The trustees have followed the Charity Cominission's guidance on public benefit.we confim: Our goals remain charitable Our work benefits people directly and indirectly We serve the general public, not a private group Our activities do not cause ham) or negative impact 3. Achievements and Performance

We are pleased to report that the charity has now startedits operations. A bank account has been successfully Oned, and we have begunfundrdising and distributing support where it is most nccdcd. Key Achievements This Year: Funded cancer research initiatives within the UK to support advancements in treattnent and care. Donated to local charities outside the UK to help alleviate poverty. provide basic necessities, and support wlnerable families. 4. Financi81 Revie Overview The charity has now begun ndraising and supporting its charitable activities.our financial activities for this year include incoming donalions and grants,and outgoing funds supporting cancer Search and poverty relief. Reserves Policy We aim to build a strong financial foundation so that we can continue todeliver our services even in uncertain times. We will hold enough reserves tocover e$8ential costs for at lea8t 6 onths of operation. Income and Expenditure Donations received: £43,066 Total cxpcnditure.. £20,992 5. Statement of Trustees, Responsibilities As trustees, we are responsible for preparing financial statementsthat show a clear and accurate picture of the charity's finances. We must: Choose the right accounting meihods and apply them properly Make fair and sensible estimates Follow applicable standards and cxplain any dtffcrcnces Ensure the charity is able to continue its work into the future (going concern) Wc also cnsurc ac¢uratc rccord-kccping, compliancc withcharity law, and protcction of thc charity's assets.

This report was approved by the trustee and signed on its behalf by- 025, 9.48aml Trustee Date .' 07 July 2025

SAVE THE SOULS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2024 Recommended categories by activity Unrestricted funds Total Funds 2024 LNotes Jncome and endowments from: Donations and legacies 43,066.00 43,066.00 Total 43,066.00 43,066.00 Expenditure on: Charitable activities 20,992.00 20,992.00 Total 20,992.00 20,992.00 Net incomel(expenditure) 22,074.00 22,074.00 Net movement in funds 22,074.00 22,074.00 Reconciliation of funds: Total funds brought foTwaTd Total funds carried forward 22,074.00 22,074.00

SAVE THE SOULS BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2024 Unrestrieted Total Funds funds 2024 Recommended categories by activity Notes Currcnt asscts Cash at bank and in hand 22,574.00 22,574.00 Creditors.. amounts falling due within one year 6 500.00 Net current aSset{lIabIlItieS) 22,074.00 22,574.00 22,574.00 Total current assets 22,074.00 Total net assets or liabilities 2,074.00 2,074.0 Funds of the Charity Unrestricted funds 22,074.00 22,074.00 Restricted income funds Endowment funds Total funds 2,074.00 2,074.0 The financial statements were approved by the trustees on 07 July 2025 and signed on its behalf by.. MdI¥m0dilpo2S, 9.48arnl Tlustee Date .' 07 July 2025

SAVE THE SOULS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024 l. Accounting Policies The principal accounting policies adopted by the Charity, which is a public benefit entity, in the preparation of the accounts are a5 follows. 1.1 Basis of preparation These accounts have been prepared under the historical cost convention, as modified by the inclusion of charitable pioperties and fixed asset investments and investment properties at valuation. These accounts have ken prepared in accordance with "Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparingv their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)" (effective l January 2019) - (Charities SORP (FRS 102)), the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) and the Charities Act 2011. These accounts are presented in pounds sterling and rounded to the nearest pound. 1.2 Going concern The Trustees have prepared financial projections, taking into consideration the current economic conditions dnd have, at the tinie of approving these dccounts. a reasondble expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the accounts. 2. Income from Donations and Legacies Analysis Unrestricted funds Total funds 2024 Donation and gJifts 43,066.00 43,066.00 43,066.00 43,066.00 3. Expenditure on Charitable Activities Total funds 2024 Analysis Grants paid Charity wnning cost Donations Support Costs 175.00 599.00 19,538.00 680.00 20,992.00

Support Costs Total funds 2024 Analysis Governanee Costs Accountants fees 680.00 680.00
Cash at b2Ank and in hand Total funds 2024 Cash at bank and in hand 22,574.00 22,574.00
Creditors: Amounts falling due within one year Total funds 2024 Accruals and deferred income 500.00 500.00
Charity funds 7.1 Details of n)aterial funds held and movements during the CURRENT reporting period Fund balances brought forward Fund Gains and balances losses carried forward Fund names Income Expenditure Transfers Unrcstritted funds 43,066.00 20,992.00 43,066.00 20,992.00 7.2 Transfers between funds 22,074.00 22,074.00 Total This Year Amount Between unrestricted and restricted funds Between endowment and restricted funds Between endowment and unrestTlCted funds

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees On accounts for the year ended	Charity NameSAVE THE SOULS	Charity NameSAVE THE SOULS	Charity NameSAVE THE SOULS

	31/08/2024	Charity no (if any)	1185708

Set out on pages

(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31 / 08 / 2024. Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent The charity’s gross income exceeded £250,000 and I am qualified to examiner's statement undertake the examination by being a qualified member of the Association of International Accountants (AIA)

I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination (other than that disclosed below *) which gives me cause to believe that in, any material respect:

the accounting records were not kept in accordance with section 130 of the Charities Act; or
the accounts did not accord with the accounting records; or
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 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.

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.

Signed: Date: 12/06/2025 Name: Muhammad Zamir Relevant professional AIA qualification(s) or body (if any):

Oct 2018

IER

Address: Linktax, 11A Snow Hill, Stoke-on-Trent, ST1 4LU

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

IER