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2025-09-30-accounts

Trustees’ Annual Report for the period

From 01/10/2024 Period start date To 30/09/2025 Period end date

Charity name: UK Mauritius Charity

Charity registration number: 1192170

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To advance such charitable purposes
(according to the law of England and
Wales) as the trustees see fit from time
to time in particular but not limited to
the relief of poverty and the
advancement of animal welfare in
Mauritius by making grants to the local
NGOs in Mauritius.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
The charity has continued its work to
help Mauritian charities. Using regular
donations it received from its donors, it
made grants to two charities based in
Mauritius (a charity looking after women
and children in distress and an
environmental organisation involved
with recycling and environmental
awareness programs), in line with its
charitable purposes.
Grants were made every two months to
each charity to cover specific needs, in
accordance with the grant making
policy.
The charity is currently in the process of
identifying a third charity to support in
order to allocate any surpluses built up
in our accounts from donations.
Statement confirming
whether the trustees have
had regard to the guidance
Para 1.18 In all activities during this period, the
trustees were aware of the guidance
issued by the Charity Commission on

issued by the Charity Commission on public benefit

public benefit and have taken it into account when making a decision to which the guidance was relevant.

Additional information (optional)

You may choose to include further statements where relevant about: SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers Other

Achievements and Performance

SORP reference

Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20 UK Mauritius Charity (UKMC) continued
to support the “Shelter For Women and
Children In Distress Trust Fund” to fund
computer lessons, school materials and
everyday essentials for disadvantaged
children in 2025. Over 2026, our grants
have mainly gone towards supporting
costs related to the general wellbeing of
children at the shelter after agreeing a
new grant plan with the local charity.
UKMC has also continued to support the
environmental work done by We
Recycle, a Mauritian organisation that
runs recycling activities including
maintenance of recycling bins and
raising awareness in the community and
in schools about the importance of
recycling and how it helps the
environment.

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Additional information (optional)
You may choose to include further statements where relevant about:
Achievements against
objectives set Para 1.41
Performance of fundraising
activities against objectives
set Para 1.41
Investment performance
against objectives Para 1.41
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Other

Financial Review

Review of the charity’s
financial position at the end
of the period
Para 1.21 The charity’s financial position is
secure, with a higher surplus than in
previous years. Over the period, it
received around £5,957 in donations,
and it was able to distribute around
£4,460 in grants, a lower amount
compared to the previous comparable
period as a result of a stronger pound in
relation to the Mauritian rupee and
given our intention to support a third
charity (hence slightly reducing our
contributions to our two current
charities). We are in the process of
identifying a third charity in Mauritius to
support.
The charity had no expenses charged to
it. The charity has received regular
monthly donations throughout this
period as well as a one-off donation
from one donor to be distributed to a
charity of the donor’s choosing. At the
end of period, the charity’s bank
balance stood at around £2,809, which
enables it to continue helping its two
chosen beneficiaries with the capacity
to include a new charity to support.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 The intention of the charity is not to
explicitly maintain reserves as the
charity does not have any running
expenses and as it would like to transfer
all donations to selected Mauritian
charities.
Current reserves will be sent to a
specific charity once approved by
trustees and one-off donor.
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 The charity’s intention is to use all
donations towards grants to Mauritian
charities. The charity has no running
costs, liabilities or any financial
contract that it needs reserves for.
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional) You may choose to include further statements where relevant about:


The charity’s principal
sources of funds (including
any fundraising)

Para 1.47
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Appointed by chair, Dinagaran Dayalan
Parapen

Additional information (optional) You may choose to include further statements where relevant about:


Policies and procedures
adopted for the induction
and training of trustees

Para 1.51
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51

Other

Reference and Administrative details

Charity name UK Mauritius Charity
Other name the charity uses N/A
Registered charity number 1192170
Charity’s principal address Old Ship Cottage
Church Lane, East Cottingwith
York
YO42 4TL

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Nam
e of
pers
on
(or
body
)
entitl
ed to
appo
int
trust
ee (if
any)
Dinagaran
Dayalan Parapen
Gayatri Awotar
Pengilly
Reepoonjaysingh
Goolaup
Emma
Muneesamy
Pattison

– Corporate trustees names of the directors at the date the report was approved Director name N/A

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year
N/A

Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for N/A safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees Signature(s) R GOOLAUP D PARAPEN Full name(s) Reepoonjaysingh Goolaup Dinagaran Dayalan Parapen Position (eg Secretary, Chair, etc)[Trustee] Chair Date 04/06/2026

UK MAURITIUS CHARITY

Charity Name
UK MAURITIUS CHARITY

Charity Name
UK MAURITIUS CHARITY

Charity Name
1192170
No (if any)
1192170
No (if any)
CC16a
For the period
from
01/10/2024
Period start date
To 30/09/2025
Period end date
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
4,474
600
884
-
-
-
-
5,957
-
-
-
5,957
2,400
2,060
-
-
-
-
-
-
4,460
-
-
-
4,460
1,497
-
1,311
2,809
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
4,474
600
884
-
-
-
-
-
5,957
-
-
-
5,957
2,400
2,060
-
-
-
-
-
-
-
4,460
-
-
-
4,460
1,497
Last year
to the nearest £
Tax Efficientpayrollgiving 4,474 -
-
-
-
-
-
-
-
-
4,474 4,838
Monthlydirect debits 600 600 985
Gift Aid Donation Received 884 884
-
- - -
- - -
- - -
- - -
Sub total(Gross income for AR) 5,957 5,957 5,823
A2 Asset and investment sales, (see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 5,957 5,823
Donations to Charity- Shelter for Women and Children 2,400 -
-
-
-
-
-
-
-
-
-
2,400 2,655
Donations to Charity- WE-RECYCLE 2,060 2,060 2,610
- -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 4,460 4,460 5,265
A4 Asset and investment purchases, (see table)
- -
-
-
-
- -
**Sub total ** - - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
- 4,460 5,265
1,497 - - 1,497 558
- - -
-
- -
1,311 - 1,311 753
2,809 - - 2,809 1,311

CCXX R1 accounts (SS) #Aviva: Public

1

Section B Statement of assets and liabilities at the end of the period

Categories
Signed by one or two trustees on behalf of all the
trustees
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the charity’s own
use
B1 Cash funds
Details
Details
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Cash at Bank
EMP
Signature
DPARAPEN
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
2,809
-
-
-
-
-
2,809
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
-
Print Name
Dinagaran Dayalan Parapen
Emma Muneesamy Pattison
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
DPARAPEN Dinagaran Dayalan Parapen 03/06/2026
EMP Emma Muneesamy Pattison 01/06/2026

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

Aviva: Public

CCXX R2 accounts (SS)

2