2024-06-30-accounts - Save Your Soul Society

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Trustees' Annual Report for the period Period start date Period end date 01 07 2023 30 06 2024 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(if any)
		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

March 2012

TAR

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;
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.

March 2012

TAR

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:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

March 2012

TAR

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

March 2012

TAR

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);
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 29/04/2025

March 2012

TAR

	Save Your Soul Society Charity Name	Save Your Soul Society Charity Name	Save Your Soul Society Charity Name	1193564 No (if any)	CC16a
	For the period from	01-Jul-23 Period start date	To	30-Jun-24 Period end date

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 13,950 63,831 - - - - - - 77,781 - - - 77,781 7,500 - - 25,470 5,950 2,333 - 541 180 - 872 10,500 1,000 54,346 - - - 54,346 23,435 - 15,610	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 13,950 63,831 - - - - - - 77,781 - - - 77,781 7,500 - - 25,470 5,950 2,333 - 541 180 - 872 10,500 1,000 54,346 - - - 54,346 23,435	Last year to the nearest £
Grants	13,950				-
Class MembershipFees	63,831				53,640
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	77,781				53,640

A2 Asset and investment sales, (see table).
	-				-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					53,640

Loan repayments	7,500				12,000
Business Rates	-				957
Rent(includingutilities)	-				-
Instructor fees	25,470				22,350
Volunteer expenses	5,950				4,110
Consumables	2,333				2,025
Website	-				-
Insurance	541				-
Equipment	180				-
Repairs	-				1,555
Other fees	872				-
Outdoor events and seminars	10,500				7,100
Accountancy fees	1,000				1,000
**Sub total **	54,346				51,097

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
					51,097

	23,435	-	-	23,435	2,544
	-	-	-	-	-
	15,610	-	-	15,610	13,066

CCXX R1 accounts (SS)

Cash funds this year end

39,045 -

15,610

- 39,045

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

Categories

B1 Cash funds

B2 Other monetary assets

Details Bank account Cash *Total cash* (agree balances with receipts and payments Details None	Unrestricted f d to nearest £ 9,349 29,696 - 39,045 OK Unrestricted f d to nearest £ - - - - - -	Restricted f d to nearest £ - - - - OK Restricted f d to nearest £ - - - - - -	Endowment f d to nearest £
			-
			-
			-
			-
			OK
			Endowment f d to nearest £
None	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-
	-	-	-

B3 Investment assets

B4 Assets retained for the h i ’

Details Details Equipment Furniture Sign Boards Other ~~miscellaneous~~	Cost (optional) - - - - - Cost (optional) 2,500 1,500 1,500 1,300 - - - - -	Current value (optional)
		-
		-
		-
		-
		-
		Current value (optional)
Equipment	2,500	-
Furniture	1,500	-
Sign Boards	1,500	-
Other ~~miscellaneous~~	1,300	-
	-	-
	-	-
	-	-
	-	-
	-	-

B5 Liabilities

Signed by one or two trustees on

Details Signature	Fund to which ~~liability relates~~ Print Name	Fund to which ~~liability relates~~ Print Name	Amount due ~~(optional)~~ - - - -	When due ~~(otional)~~
				~~p~~





				Date of
	Abdus-Samad Rana			29/04/2025

CCXX R2 accounts (SS)

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name members of Save Your Soul Society On accounts for the year 30[th] June 2024 Charity no 1193564 ended (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 30/06/2024 . Responsibilities and As the charity's trustees, you are responsible for the preparation of the accounts in basis of report 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: 29/04/2025

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

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