G•natra Charltable Foundatlon Annu41 Report •nd Fln•n¢l•l 5t•teMellt For tho perlod end•d 5 Aprll 2024 Ch•ilty No,. 1189108 Ggnatr• Charltable Found¥tlon Annu41 R4port ¥nd Fln¥n¢l•l Statements For the Perlod ended 5 Aprll 2024 Contents Pw Reference and Admlnlstratlve detalls Trustees fteport Ilncorporotln4 Straieilc A¢portl Independent Accountants Report Statement of Flnancl•l Actlvltle5 l•n¢e Sh•et Not•s to the FlnarKl•l St•temen15 io Pa8e 2 Gin•trJ Charlt*ble Found*tloTr Reternnce and Admlnlstrntlve Detalls Forthe Perlod ended 5 Aprll 2024 Status The or8an15atlon 15 a Charitable Foundatlon It was re8lstered as a charity on 17 April 2020 Governlni Document The governlng document is a Declaration of Trust whlch establlshed the oblect5 and powers ol the tfUSt 17 April 2020 Trustees Amrlsh Ganatr Abhishek Ganatra Hiten Ganatra Operalln8 Offlce S Whlttle Court Knowlhlll Mllion Keynes MKS 8FT Ch•rlty Numb•r: 1189108 Bankers: Barclays 8ank PIC Ind•pend•nt •x•mln• Naik & Co 2nd Floor Punwoody House 396 Kenton Road Harrow Mlddlesex HA3 DH Pa8e 3 Ganaira Charltable Foundatlon Try$tees' R•port Ilncorpor•tln8 Str8le8lc Report) For the Perlod ended 5 Aprll 2023 The trustees of Ganatra Charltable Foundation present their report and financial 5tatement5 for the perlod endd 5 April 2023. ObJ•rtlv¢$ and ¥¢ll¥ltle$ The obleci of the foundatlon 15 to ra15e and donate lund5 for any purpose which is charitable accordin8 to the law of England and Wales, whether for the benefit of any indlviduèl or group of people or for the benefit of any or83ftisatlon establlshed for charitable purposes. Achlevements •nd perform•n¢e During the perSod the trustees have inot dentlfbel or 8lven èny @rants and donatlons Flnanclal revlew The foundatlon mana8ed to raSs¢ £718. r¢•s•r¥• Pollcv The tru5tee5 try to dlstrlbuee as much as possible of the funds ra15ed, Itls however the Intentlon ol the irustees to malntain a reserve ol around £2,5(Xl lor emergency donatlons. Rlsk Minaiem•nt The trustees have 355e55ed the major rlsks to which the charity Is exposed, In partlcular those related to operations and flnance5 Of the charlty and are saiisfied that systems are In place to mltlKale exposure to the major flsks. Strudur•• iov•rnanc* •nd mn•iement Ganatra Charltable Foundatlon Is a charlty re8lstered In the Unlted Kln8dom. The Foundatlonls registered as a charity wSth th¢ Charlty Comm15s1on and ha beon glven the reference number 1189108, The charlty has no employees. The tru51ees carry out the dally management and dmlnistratlon of the charitv, The trustees have complled wlth the duty contèlned in sectlon 4 of the Charltles Act 2006 and have glven due regard to the guidance publlshed by the Charitv Commlssion. Page 4 Ganatrn Charltable Found•tlo TrustQ•s' Report Iln¢orporadni Stfatellc Report) For th• Perlod •nd•d 5 Aprll ZOZ3 5tstemenl of the Board of Tru5t•e5 respon$lbllltles for the Ilnanfl•l statements The trustee5 are responslble for prteparln8 the Trustees, Annual Report and financlal statements In accoidance with applicable law and Unlted Kin8dom Standafds Icharltles SORPI In preparlng these linancial statements whlch glve a true and lalr vlew. the trust•es should Idlvw best practlce ènd: 111 select sultable accounton8 policles and apply yhem conslstentlv 1111 observe the methors and prlnclples in the Charitie5 SORP 11111 rnake lud8ements and estlmètes that are reasonable and prudent Ilvl state whether applScable accountlnB Stadards and stjtements of recommended practlce have been followed subject to any maierial departures dlsclosed and explalned In the flnanclal statements,. and Ivl prepare the finonclal statements on a goln8 concern basls unles5 It Is Inaproprlate to presume that the charltable tru51 wlll contlnue on that b•s1$, The trustees ale responslble for keeplnl adequate aceountln8 records th¥t are sufflclent to show and explain tran5actlons and d15cIose wlth reasonable 4c¢urJcyat any Ilme the financl•l posltlon ol the ch•rlty. They are also responslble fof safeguardin8 th¢ J5sets of ihe charlty and hence taklnB reasonable steps for the preventlon ènd detectlon of fraud •nd other Irre8ularltles, Fof the perlod ended 5 Aprll 2023 the trust wos eniitled to exemptlon from Independent exarnlnatlon, Approved by the Trustee5 on 22 M•y 2025 •nd slgned on thelr behalf bv Hlt•n Gan*tra. Trustee Ganatra Charltable Foundatlon Page 5 Ganatra Charltable Foundatlon Rezlstered Charlty 1189108 Independent E￿mIne￿$ Report on the Flnanclal Statements to the Truste•s of Ganatra Charltaljle Foundatlon Fln•nel•l Sl•l•m•nli for th• year ended 5 AprS11023 s•t out on pa8es &9 R*sp•ctlve r•sponslblllll•s of Trnst••5 and •xamln•r The charlties trustees are responslble for the preparation of the account5. The ¢harlty' trustees con51der that an audlt Is not requlfed fo¥r th15 year under sectlon 43121 of the Chafifies Act 1993 (the 1993 Act) but an Independent examinatlon is needed. It is my responslbllity to: lal examlne the accounts under Sectlon 43 of the 1993 Act, Ibl follow the procedures laid down In the 8eneral DTrrectlons 8SveD by the Charity Comm15slon (under settlon 4317llbl of the 1993 Act, ond Icl state whether partlculr matters have come to my atientlon. ts•ili ol Ind•p•nd•nt •x•mSnatlo My examlnaiion was carrled out In accordance wlth general Dlrectlons 1Sven by the Charlty Commlsslon. An examlnatlon Includes a review of the accountlng records kept by the charlty ond a ¢omparldon of the accounts presented with lose recofd5. It also includes considerètlon of any unusual items dlsclosed In ihe accounts, and seekln8 eMplana¢lons from the trustee5 concernlng any such matters. The procedures undertaken do not provlde all the evldence that would be requlred In an audlt, consequently no oplnlon1$ 6lven whether the accounts present a'irue and falr. vlew and the report is limited to those mailers $¢1 out In the statement below. Ind•p•ndent Ex*mln•i's Statement In vconnectlon with my examlnatlon, nt) matter has come io my attention l. whlch Blves me reasonable cJu$e to bell¢ve that In any material respert, the requlrements lal to keep 3ecountln8 recofds in accordance wlth section 41 of the 1993 Act. and Ibl to prepare account5 whlch 4Kcord wlth the actountlng fecords amd comply wlth the accountln8 requirements of the 1993 Act have not been met,. or 2. to which, in my opinlon, attentlon should be drawn in order to enable a proper understandln8 of Ihe accounts to be reached. Hitendr• Nalk FCA Nalk & Co Chartered Attount#nts 2nd Floor, Dunwoody House 396 Kenton Road Harrow Middlesex HA3 9DH Date: 22 May 2025 Pa8e 6 Ganatr• Charltabl• Foundatlon Ststement of fln•n¢lal a¢tlvlty For th• Perlod onded S Aprll 2024 Reslrld•d Unreslflcted lunds funds 2024 Total 2023 Totsl Incom• resourus Donations and other Income 718 718 203,111 R•50ur¢•s •xpgnd Charltable actlvlties Support cost5 Total resource5 expended 317,835 127 317.962 Net Sncome resources 718 718 114.851 Total lunds ai 6 Aprll 2023 8,495 9,213 8,495 9,213 123.346 8.495 The statement of flnanclal Jctlvltle5 Include5 all 8aln5 and losses recognlsed In the year All Incomln8 Ind out8oln8 resources are from contlnulng actlvltles Page 7 G•natra Ch•flt•ble Foundatlath l•nGe She¢t #t S Aprll 2024 2024 2023 Curr•nt Ass•ts C•sh It bank 9,213 8,495 Totsl •5s•ts 9.213 8,495 ft•pMMM•d bv Funds and reseN•s 9,213 8.495 The flnancl•l stat•ments are jppro￿d by the trusiees on 22 May 2025 nd were sS8ned bv: Ch•ilty No. 1189108 Paqe 8 Ganatra Charlt•ble Foundallon Notes to the flnanclal ststements For the Perk)d qnd•d 5 Aprll 2024 l A¢counlln8 polleles a B851s of Ac