## **Trustees' Annual Report for the period**
## **From**
Period start date Period end date
**To**
Day 01 Month01 Year2017 Day31 Month12 Year2017
Section A Reference and administration details
March **2012**
**TAR**
1
## **Charity name**
Save Your Soul Society
**Other names charity is known by**
**Registered charity number (if any)**
1193564
**Charity's principal address**
97 Walbrook Road
March **2012**
**TAR**
2
## Derby
## **Postcode**
## **DE23 8SF**
## **Names of the charity trustees who manage the charity**
**Trustee name Office (if any) Dates acted if not for whole year Name of person (or body) entitled to appoint trustee (if any)**
March **2012**
**TAR**
3
1
Abdus-Samad Rana
2
Malik Tahir Saleem Awan
3
Rizwana Shabbir
4
Umar Butt
5
March **2012**
**TAR**
4
TAR
March 2012
io
li
12
13
14
TAR
March 2012
15
16
17
18
TAR
March 2012
19
20
## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
March **2012**
**TAR**
8
## **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**
March **2012**
**TAR**
9
**Description of the charity’s trusts**
Type of governing document (eg. trust deed, constitution)
Constitution
## How the charity is constituted
(eg. trust, association, company)
Unincorporated Association
## Trustee selection methods
(eg. appointed by, elected by)
Appointment by existing trustees
## **Additional governance issues (Optional information)**
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.
## **Section C Objectives and activities**
## **Summary of the objects of the charity set out in its governing document**
To encourage and help all persons to a greater knowledge and understanding of all aspects of Yoga and its practice by provision of study, education and training. To set up and operate Meditation and Yoga clubs with a view to manage spiritual, mental and body fitness-problems and diseases especially tension, anxiety, hopelessness, blood pressure, diabetes, overweight etc. through spiritual, mental, physical and breathing exercises.
## **Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)**
Providing yoga classes for individuals from all walks of life.
We have provided ladies only classes so that ladies are able to do yoga in a safe and comfortable environment.
We provided yoga classes for individuals with mental and physical disabilities.
We provided group classes and 1-to-1 sessions.
## **Additional details of objectives and activities (Optional information)**
You **may choose** to include further statements, where relevant, about:
- policy on grantmaking;
- policy programme related investment;
- contribution made by volunteers.
March **2012**
**TAR**
10
Section D Achievements and performance
March **2012**
**TAR**
11
## Section D Achievements and performance
The charity has completed another successful year of work, and **Summary of the main** our activities in the above areas shall continue along these **achievements of the** lines. **charity during the year**
March **2012**
**TAR**
12
## **Section E Financial review**
**Brief statement of the charity’s policy on reserves**
The charity is operated by volunteers and instructors who take a fee for providing their services.
**Details of any funds materially in deficit**
None
## **Further financial review details (Optional information)**
You **may choose** to include additional information, where relevant about:
- the charity’s principal sources of funds (including any fundraising);
- how expenditure has supported the key objectives of the charity;
- investment policy and objectives including any ethical investment policy adopted.
## **Section G Declaration**
## **The trustees declare that they have approved the trustees’ report above.**
**Signed on behalf of the charity’s trustees**
**Signature(s)**
Abdus-Samad Rana
**Full name(s)**
March **2012**
**TAR**
13
## **Position (eg Secretary, Chair, etc)** Treasurer
## **Date**
30/04/2023
March **2012**
**TAR**
14
||**Save Your Soul Society**
**Charity Name**|**Save Your Soul Society**
**Charity Name**|**Save Your Soul Society**
**Charity Name**|**1193564**
**No (if any)**|**1193564**
**No (if any)**|**1193564**
**No (if any)**|**CC16a**|
|---|---|---|---|---|---|---|---|
||**For the period**
**from**|06-Jan-21
Period start date|**To**||30-Jun-22
Period end date|||
|||||||||
|**Section A Receipts and payments**||||||||
|**A1 Receipts**|**Unrestricted**
**funds**
**to the nearest £**
**25500.00**
**51,330**
**-**
**-**
**-**
**-**
**-**
**76,830**
**-**
**-**
**-**
**76,830**
**22,417**
**140**
**9,777**
**21,141**
**4,640**
**1,770**
**37**
**4,026**
**6,700**
**1,000**
**71,648**
**-**
**-**
**-**
**71,648**
**5,182**
**-**
**7,884**
**13,066**|**Restricted**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**Endowment**
**funds**
**to the nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**||**Total funds**
**to the nearest £**
**25,500**
**51,330**
**-**
**-**
**-**
**-**
**-**
**-**
**76,830**
**-**
**-**
**-**
**76,830**
**22,417**
**140**
**9,777**
**21,141**
**4,640**
**1,770**
**37**
**4,026**
**6,700**
**1,000**
**71,648**
**-**
**-**
**-**
**71,648**
**5,182**||**Last year**
**to the nearest £**|
|Grants|**25500.00**||||||**-**|
|Class MembershipFees|**51,330**||||||**-**|
||||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
||**-**||||||**-**|
|**_Sub total_**_(Gross income for_
_AR)_|**76,830**||||||**-**|
|||||||||
|**A2 Asset and investment sales,**
**(see table).**||||||||
||**-**|||||||
||**-**||||||**-**|
|**_Sub total_**|**-**||||||**-**|
|**_Total receipts_**
**A3 Payments**||||||||
||||||||**-**|
|||||||||
|
Loan repayments|**22,417**||||||**-**|
|Business Rates|**140**||||||**-**|
|Rent(includingutilities)|**9,777**||||||**-**|
|Instructor fees|**21,141**||||||**-**|
|Volunteer expenses|**4,640**|||||||
|Consumables|**1,770**||||||**-**|
|Website|**37**||||||**-**|
|Repairs|**4,026**||||||**-**|
|Outdoor events and seminars|**6,700**||||||**-**|
|Accountancyfees|**1,000**||||||**-**|
|**_Sub total_ **|**71,648**||||||**-**|
|||||||||
|**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_**||||||||
||||||||**-**|
|||||||||
||**5,182**|**-**|**-**||
**5,182**||**-**|
||**-**|**-**|**-**||**-**||**-**|
||**7,884**|**-**|**-**||**7,884**||**671**|
||**13,066**|**-**|**-**||**13,066**||**9**|
CCXX R1 accounts (SS)
28/04/2023
1
|**Section B Statement of assets and liabilities at the end of the period**|**Section B Statement of assets and liabilities at the end of the period**|**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
**B1 Cash funds**
**B2 Other monetary assets**
**B4 Assets retained for the**
**charity’s own use**
**B5 Liabilities**
**B3 Investment assets**|Signature
Yoga Centre Rent & utilities
**Details**
Sign Boards
Other miscellaneous
Bank account
**Details**
**_Total cash funds_**
(agree balances with receipts and payments
account(s))
None
**Details**
**Details**
**Details**
Equipment
Furniture|**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**9**
**-**
**-**
**-**
**-**
**-**
**9**
**-**
Agreement Error
OK
**Unrestricted**
**funds**
**Restricted**
**funds**
**to nearest £**
**to nearest £**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**asset belongs**
**Cost (optional)**
**2,500**
**1,500**
**1,500**
**1,300**
**-**
**-**
**-**
**-**
**-**
**Fund to which**
**liability relates**
**Amount due**
**(optional)**
**12,000**
**-**
**-**
**-**
**-**
Print Name
Abdus-Samad Rana|**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||OK|
||||**Endowment**
**funds**
**to nearest £**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**Current value**
**(optional)**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**-**|
||||**When due**
**(optional)**|
|||||
|||||
|||||
|||||
|||||
|||||
||||Date of
approval|
|||Abdus-Samad Rana|28/04/2023|
|||||
CCXX R2 accounts (SS)
28/04/2023
2
## **Independent examiner's report on the accounts**
## **Section A Independent Examiner’s Report**
**Report to the trustees/ members of**
Charity Name Save Your Soul Society
30[th] January 2022 **On accounts for the year ended**
**Charity** 1193564 **no (if any)**
**Set out on pages** 1 & 2 of CC16a
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31/12/2021** .
## **Responsibilities and basis of report**
As the charity's trustees, you are responsible for the preparation of the 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 examiner's statement**
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination 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:** _Z Imteyaz_ **Date:** 28/04/2023 **Name:** Zain Imteyaz MAAT
1
**Oct 2018**
**IER**
## **Relevant** Association of Accounting Technicians (AAT) **professional qualification(s) or body (if any):**
**Address:** 97 Walbrook Road, Derby, DE23 8SF
## **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**