## **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** **----- Start of picture text -----**
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
**----- End of picture text -----**
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** 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: - policies and procedures adopted for the induction and training of trustees; - the organisational structure and any wider network with which the charity works; - relationship with any related parties; - t major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 |**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)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 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** 5 ## **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 March **2012** **TAR** 6 ||**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**