**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**
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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||||
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|||**Names of the trustees for the charity, if any, (for example, any custodian trustees)**||||
|||**Name**||**Dates acted if not for whole year**||
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March **2012**
**TAR**
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;
- 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**
2
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**
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**
March **2012**
**TAR**
4
## **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**
5
||**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**|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)
1
_**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|**Details**
Bank account
Cash
**_Total cash_**
(agree balances with
receipts and payments
**Details**
None|**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~~|**Details**
**Details**
Equipment
Furniture
Sign Boards
Other
~~miscellaneous~~|**Details**
**Details**
Equipment
Furniture
Sign Boards
Other
~~miscellaneous~~|**Fund to which**
**asset belongs**
**Fund to which**
**asset belongs**|**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)
2
## **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**
1
**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**
2
**IER**