Trustees' Annual Report for the period
Period start date Period end date 01 07 2024 30 06 2025
From To
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1193564 Charity's principal address 97 Walbrook Road
Save Your Soul Society The Yoga Centre
Derby Postcode DE23 8SF
Names of the charity trustees who manage the charity
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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
Abdus-Samad
1
Rana
Rizwana Shabbir
2
Umar Butt
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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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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
Constitution
Type of governing document
- (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:
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policies and procedures adopted for the induction and training of trustees;
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the organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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t major risks and the system and procedures to manage them.
Section C Objectives and activities
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| Summary of the objects of the charity set out in its governing document 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) |
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 breathingexercises. |
|---|---|
| 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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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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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Section E Financial review
Brief statement of the
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 chari 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
Signed
Signature(s) Full name(s) Abdus-Samad Rana Position (eg Secretary, Treasurer Chair, etc) Date 29/04/2026
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| 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-24 Period start date |
To | 30-Jun-25 Period end date |
||||
| Section A Receipts and payments | |||||||
| A1 Receipts | Unrestricted funds to the nearest £ 20,000 70,320 - - - - - - 90,320 - - - 90,320 7,500 - - 1,925 31,810 7,833 2,969 100 547 697 - 1,831 12,300 1,500 69,012 - - - 69,012 21,308 - 9,349 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 20,000 70,320 - - - - - - 90,320 - - - 90,320 7,500 - - 1,925 31,810 7,833 2,969 100 547 697 - 1,831 12,300 1,500 69,012 - - - 69,012 21,308 |
Last year to the nearest £ |
||
| Grants | 20,000 | 13,950 | |||||
| Class MembershipFees | 70,320 | 63,831 | |||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| Sub total(Gross income for AR) |
90,320 |
77,781 | |||||
| A2 Asset and investment sales, (see table). |
|||||||
| - | - | ||||||
| - | - | ||||||
| Sub total | - | - | |||||
| Total receipts A3 Payments |
|||||||
| 77,781 | |||||||
| Loan repayments | 7,500 | 7,500 | |||||
| Business Rates | - | - | |||||
| Rent(includingutilities) | - | - | |||||
| Facilityhire | 1,925 | - | |||||
| Instructor fees & staff wages | 31,810 | 25,470 | |||||
| Volunteer expenses | 7,833 | 5,950 | |||||
| Consumables | 2,969 | 2,333 | |||||
| Website | 100 | - | |||||
| Insurance | 547 | 541 | |||||
| Equipment | 697 | 180 | |||||
| Repairs | - | - | |||||
| Other fees | 1,831 | 872 | |||||
| Outdoor events and seminars | 12,300 | 10,500 | |||||
| Accountancy fees | 1,500 | 1,000 | |||||
| **Sub total ** | 69,012 | 54,346 | |||||
| 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 |
|||||||
| 54,346 | |||||||
| 21,308 | - | - | 21,308 | 23,435 | |||
| - | - | - | - | - | |||
| 9,349 | - | - | 9,349 | 15,610 |
CCXX R1 accounts (SS)
29/04/2026
1
Cash funds this year end
30,657
- 30,657 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 £ 11,660 18,997 - 30,657 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 it ’
B5 Liabilities
| Details Details Equipment Furniture Sign Boards Other ~~miscellaneous~~ Details Signature ASRana 2 |
Fund to which asset belongs Fund to which asset belongs Fund to which ~~liability relates~~ Print Name |
Fund to which asset belongs Fund to which asset belongs Fund to which ~~liability relates~~ Print Name |
Fund to which asset belongs Fund to which asset belongs Fund to which ~~liability relates~~ Print Name |
|---|---|---|---|
| ASRana | Abdus-Samad Rana | ||
| 2 |
Signed by one or two trustees on CCXX R2 accounts (SS)
Independent examiner's report on the accounts
Report to the trustees/ Charity Name members of Save Your Soul Society On accounts for the year 30[th] June 2025 Charity no 1193564 ended (if any) Set out on pages 1 & 2 of CC16a 30/06/2025 . 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 . I report in respect of my examination of the 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) ependent 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: 28/04/2025 Name: Zain Imteyaz MAAT Relevant professional Association of Accounting Technicians (AAT) qualification(s) or body (if any):
Address: 97 Walbrook Road, Derby, DE23 8SF
1
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 .
2
Oct 2018
IER