Trustees' Annual Report for the period
Period start date Period end date 01 07 2022 30 06 2023 From To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1193564
Save Your Soul Society The Yoga Centre
Charity's principal address 97 Walbrook Road Derby Postcode DE23 8SF
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 ** |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Abdus-Samad Rana |
|||||
| Malik Tahir Saleem Awan |
|||||
| Rizwana Shabbir | |||||
| Umar Butt | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
TAR
March 2012
1
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
Description of the charity’s trusts
Type of governing document
Constitution
- (eg. trust deed, constitution)
Unincorporated Association How the charity is constituted
- (eg. trust, association, company)
Appointment by existing trustees Trustee selection methods
- (eg. appointed by, elected by)
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;
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relationship with any related parties;
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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.
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March 2012
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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.
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)
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
TAR
March 2012
3
Section D Achievements and performance
The charity has completed another successful year of work, and our Summary of the main activities in the above areas shall continue along these lines. achievements of the charity during the year
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March 2012
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Section E Financial review
The charity is operated by volunteers and instructors who take a fee for Brief statement of the providing their services. charity’s policy on reserves
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);
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how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Abdus-Samad Rana Position (eg Secretary, Treasurer Chair, etc) Date 12/07/2024
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March 2012
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Charity Name No (if any) Save Your Soul Society 1193564 Receipts and payments accounts CC16a
For the period Period start date Period end date To from 01-Jul-22 30-Jun-23
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds to the nearest to the nearest £ to the nearest £ £
Total funds Last year
| Unrestricted funds to the nearest |
Restricted funds |
Endowment funds |
Total funds | Last year | |||||
|---|---|---|---|---|---|---|---|---|---|
£ |
to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||
| A1 Receipts | |||||||||
| Grants | - | - | - | - | 25,500 | ||||
| Class MembershipFees | 53,640 | - | - | 53,640 | 51,330 | ||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) |
53,640 | - | - | 53,640 | 76,830 |
| Unrestricted funds to the nearest |
Restricted funds |
Endowment funds |
Total funds | Total funds | Last year | |
|---|---|---|---|---|---|---|
| A1 Receipts | £ - 53,640 - - - - - - 53,640 |
to the nearest £ - - - - - - - - - |
to the nearest £ - - - - - - - - - |
to the nearest £ - 53,640 - - - - - - 53,640 |
to the nearest £ | |
| Grants | - | - | - | - | 25,500 | |
| Class MembershipFees | 53,640 | - | - | 53,640 | 51,330 | |
| - | - | - | - | |||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| Sub total(Gross income for AR) |
53,640 | - | - | 53,640 | 76,830 | |
| A2 Asset and investment sales, (see table). |
- - - 53,640 12,000 957 - 22,350 4,110 2,025 - 1,555 7,100 1,000 51,097 - - - 51,097 2,544 - 13,066 15,610 |
- - - - - - - - - - - - - - - - - - - - - - |
- - - - - - - - - - - - - - - - - - - - - - |
- - - 53,640 12,000 957 - 22,350 4,110 2,025 - 1,555 7,100 1,000 51,097 - - - 51,097 2,544 |
||
| - | - | |||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| 76,830 | ||||||
| Loan repayments | 12,000 | 22,417 | ||||
| Business Rates | 957 | 140 | ||||
| Rent(includingutilities) | - | 9,777 | ||||
| Instructor fees | 22,350 | 21,141 | ||||
| Volunteer expenses | 4,110 | 4,640 | ||||
| Consumables | 2,025 | 1,770 | ||||
| Website | - | 37 | ||||
| Repairs | 1,555 | 4,026 | ||||
| Outdoor events and seminars | 7,100 | 6,700 | ||||
| Accountancyfees | 1,000 | 1,000 | ||||
| **Sub total ** | 51,097 | 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 |
||||||
| 71,648 | ||||||
| 2,544 | - | - | 2,544 |
5,182 | ||
| - | - | - | - | - | ||
| 13,066 | - | - | 13,066 | 7,884 | ||
| 15,610 | - | - | 15,610 | 13,066 |
CCXX R1 accounts (SS)
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature 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 £ 1 - - - - - 1 - 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) - - - - 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 | 12/07/2024 | ||
CCXX R2 accounts (SS)
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
| Report to the trustees/ members of On accounts for the year ended Set out on pages |
Charity Name Save Your Soul Society |
Charity Name Save Your Soul Society |
Charity Name Save Your Soul Society |
|---|---|---|---|
| 30thJune 2023 | Charity no (if any) |
1193564 | |
| 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 30/06/2022 . 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 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
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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: 12/07/2024 Name: Zain Imteyaz MAAT Relevant professional Association of Accounting Technicians (AAT) qualification(s) or body (if any): Address: 97 Walbrook Road, Derby, DE23 8SF
Oct 2018
IER
1
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
2