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2025-08-31-accounts

Charity Registration Number '. 1185708 SAVE THE SOULS A CHARtrABLE INCORPORATED ORGANISATION ICIOI TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025

SAVE THE SOULS CONTENTS FOR THE YEAR ENDED 31 AUGUST 2025 Legal and Administrative Information Trustees. Report Statement of Financial Activities Balan￿ Sheet Notes to the Financial Statements

SAVE THE SOULS LEGAL AND ADMINISTRATIVE INFORMATION FOR THE YEAR ENDED 31 AUGUST 2025 Trustees Mohammed Thair Mohammed Nazakit Mohammed Akeel Charwty Number 1185708 Reglstered Offlce 47 Clive Street Stoke on T￿nt ST6 6DA Page1of7

SAVE THE SOULS TRUSTEES. REPORT FOR THE YEAR ENDED 31 AUGUST 2025 The trustees present their annual report and fi'nancial statements for the year ended 31 August 2025. l. Strurture. Governance and Management Gov8rnin9 Document The charity 15 a Charitable Incorporated Organisation ICIOI. registered with the Charity Commi55ion on 9 October 2019. It is govemed by its constitution. How the Charity is Run The charity is managed by its trustees. They are responsible for setting the charity'5 goa15 and ensuring that all activities support its mission. Trustees meet regularly to discuss and make decisions about the charity's direction and Use of funds. 2. Objectlves and Artlvltles 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 individu8ls and communities in need, both in the UK and overseas. We do this mainly by making grants to charities and to partner organisations that carry out charitable projects on our behalf, and by funding relief for vulnerable people. During the year our work focused on clean water projects overseas. 5UPPOrt for medical research and healthcare in the iJK, and humanitarian and religious relief for families abroad. Public Benefit The truslees have followed the Charity Commission's guidance on public benefit. We confirm.. 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 harm or negative impact 3. Achlevements and Perforniance During the year the charity continued to develop it5 fundraising and to distribute 5UPPOrt where it 15 m05t needed. both in the UK and oversea5. Kty Achièvèménts This Ytar: Made grants to a partner charity in Togo to fLJnd clean water projects, helping communities gain access to Safe drinking water. Made grants to UK charities SUPPOrting medical research and end-of-life care. Provided humanitarian relief overseas, including Qurbani distributions to support vulnerable families. 4. Financial Review Ovetrvlew During the year the charity received voluntary donations. which were applied to its charitable activitie5 at home and abroad. The main area of expenditure was grant funding for ch3rit3ble projects overseas, together with grants to UK charities. The trustees consider the charity's financial position at the year end to be satisfactory. and the charity's funds increased over the year. Rese￿eS Pollcy We aim to build a stmng linancial foundation $0 that we can continue to deliver our services even in uncertain times. We will hold enough reserves to cover essential costs for at le3St 6 months of operation. 5. Statèmènt of Trustèts, Rèsponsibilities As trustee5, we are responsible for prep3ring financial statements that show a clear and accurate picture of the charity's finances. We must.. Choose the right accounting methods and apply them properly Page2of7

Make fair and sensible estimates Follow applicable standard5 explain any dIffe￿nCeS Ensure the charity is able to continue its work into the future (going conceml We also ensure accurate record-keeping. compliance with charity law. and protection of the charity's assets. This report was approved by the trustees and signed on its behalf by.. Mohammed Nazaklt Trustee Date .' 30 June 2026 Page3of7

SAVE THE SOULS STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 31 AUGUST 2025 Recommended categorles by activity Unrestrlcted funds Totsl Funds 2025 Total Funds 2024 Notès In¢ome and endowments from.. Donations and legacies 85.975.00 85.975.00 43,066.00 85.975.00 85.975.00 43.066.00 Expendlture on: Charitable activitie5 75.665.00 75,665.00 20,992.00 Total 75.665.00 75,665.00 20.992.00 Net income 10,310.00 10,310.00 22,074.00 Net movement in funds 10.310.00 10.310.00 22.074.00 Reconciliation of funds: Total funds brought forward 22,074.00 22.074.00 Total funds carrled forward 32.384.00 32.384.IXI 22.074.00 Page4of7

SAVE THE SOULS BALANCE SHEET FOR THE YEAR ENDED 31 AUGUST 2025 Recommended categorles by activity Current assets Unrestrlcted funds Notès Totsl Funds 2025 Total Funds 2024 Cash at bank and in hand 32.924.00 32.924.00 22.574.00 Total current assets 32.924.00 32.924.00 22.S74.00 Creditors.. amounts falling due within one year Net current assets 540.00 540.00 500.00 32.384.00 32.384.00 22.074.00 Total net assets 32.384.00 32.384.00 22.074.00 Funds of the Charlty Unrestricted fund5 32.384.00 32.384.00 22,074.00 Restricted funds Endowment funds Totsl funds 32.384.00 32.384.00 22.074.00 The financial statements were approved by the trLJStees on 30 lune 2026 and signed on its behalf by.. Mohammed Nazaklt Trustee Date .' 30 June 2026 Page5of7

SAVE THE SOULS NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025 Charity for SAVE THE SOUL5 is a Charitable Incorporated Organization ICIOI in Charity Commission for England and Wales. The registered office is 47 Clive St￿et. stoke on T￿rnt. ST6 6DA. l. Accounting Policies The principal accounting policies adopted by the Charity. which is a public benelit entity. in the preparation of the accounts are as follows. 1.1 Basis of preparation These 3ccount5 have been prepared under the historical c05t convention, a5 moditied by the inclusion of charitable properties and fixed asset investments and investment properties at valuation. These account5 have been prepared in accordance with 'Accounting and Reporting by Charities.. Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting standard applicable in the UK and Republic of Ireland IFRS 1021" (effective I january 20191 Icharities SORP IFRS 10211. the Financial Reporting Standard applicable in the UK and Republic of Ireland IFRS 1021 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 P￿pared linaNcial projection5. taking into consideration the CLJrrent economic condition5 and have, at the time of approving these accounts, a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable futu￿. Thus they continue to adopt the going concern basis of accounting in preparing the account5. 2. Income from Donations and Legacies Analysls Unrestrlcted funds Total fund5 2025 Totsl funds 2024 Donation and gift5 85.975.00 85.975.00 43.066.00 Total 85.975.00 85,975.00 43,066.00 3. Expenditure on Charitable Activities Analysis Unrnstricted funds Total funds 2025 Total funds 2024 Grants paid Charity running c05t Donations 74,965.00 74.965.00 175.00 599.00 19,538.00 Total 74.965.00 700.00 74.965.00 700.00 20.312.00 680.00 Support Cost5 75.665.00 75,665.00 20.992.00 4. Support Costs Total funds 2025 Totsl funds 2024 Analysls Support Costs Governance Costs Accountants fees 700.00 680.00 700.00 680.00 Page6of7

  1. Cash at bank and in hand Analysls Total funds 202S Total funds 2024 Cash at bank and in hand 32.924.00 22,574.00 22,574.00 Total 32,924.00
  2. Creditors: Amounts falling due within one year Analysis of Crèditors Total funds 2025 Total funds 2024 Accruals and deferred income 540.00 500.00 Total 540.00 500.00
  3. Charlty funds 7.1 Details of material funds held and movements during the CURRENT reporting period Fund balances brought fon¥ard Fund balances carried fonvard Income Fund names Expenditure Unrestricted funds Total 22.074.00 85.975.00 75.665.00 32.384.00 7.2 Detalls of materlal funds held and movements durlng the PREVIOUS reportlng perlod Fund balances carrled forward Income Fund namts Expendlture Unrestrlrted funds Total 43.066.00 20.992.00 22.074.00 Page7of7

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees
On accounts for the year
ended
Set out on pages		 Charity Name
Save The Souls		 Charity Name
Save The Souls		 Charity Name
Save The Souls
31/08/2025 Charity no
(if any)		 1185708

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/08/2025 .

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.

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: 30/06/2026 Name: Muhammad Zamir Relevant professional AIA qualification(s) or body (if any): Address: Linktax, 11A Snow Hill, Stoke-on-Trent, UK

1

Oct 2018

IER

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 .

2

Oct 2018

IER