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2025-06-30-accounts

REGISTERED COMPANY NUMBER: CE026289 (England and Wales) REGISTERED CHARITY NUMBER: 1194862

REPORT OF THE TRUSTEES AND

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

FOR

SHANTI AID

CUTTER & CO LTD CHARTERED ACCOUNTANTS

3 Lyttleton Court Birmingham Street Halesowen West Midlands B63 3HN

SHANTI AID

CONTENTS OF THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

Page
Report of the Trustees 1 to 3
Independent Examiner's Report 4
Statement of Financial Activities 5
Balance Sheet 6 to 7
Notes to the Financial Statements 8 to 12
Detailed Statement of Financial Activities 13

SHANTI AID

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

The trustees who are also directors of the charity for the purposes of the Companies Act 2006, present their report with the financial statements of the charity for the year ended 30th June 2025. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).

OBJECTIVES AND ACTIVITIES

Objectives and aims

The Objective of Shanti Aid is to offer outreach support and education to victims of domestic violence and abuse, and women in general, to aid, guide and support their needs.

Shanti Aid wants to support the education of vulnerable women who are or are at risk of suffering from domestic violence by offering them online courses to engage and guide them towards the opportunities available. Education is an established route to personal development and improved self-esteem, and attending college or other education establishments can enhance their skills and strengthen their independence.

The courses are provided by other charitable organisations that Shanti Aid has links to and are designed to upskill women on topics including - Employability; Self-belief; Motivation; Paediatric first aid; First aid; Safeguarding; Wellbeing; Healthy eating; Food safety; Budgeting; Finances. We aim where possible to engage with local education establishments to educate young women on the signs of mental, physical, and emotional abuse and where they can get assistance.

Shanti Aid provides Outreach support via the telephone and/or face to face contact on any issues a woman chooses to raise, in many cases signposting them to the services that can best assist them. We provide ongoing support to our service users to help them access services such as social services, solicitors, child support, benefits & refuge. Shanti Aid also is a place where someone can be heard and speak in confidence, with the option to refer on to professional counsellors as required and agreed.

Significant activities

Shanti Aid continues to meet its objectives and aims by providing support and guidance to vulnerable women and their families. The approach is a holistic one and has included accompanied visits to a local library and a day trip to the seaside so that families can benefit from cultural, intellectual and emotional growth. The Board of Trustees receives an update at each meeting over the number of service users who have been supported by Shanti Aid and are under active engagement. Monthly Chai and Chat sessions foster relationships between service users and help them grow their friendship groups and confidence.

Volunteers

Shanti Aid is grateful for the efforts of its volunteers who directly support service users and raise funds for its continue operation and activities. They drive a range of engagement on social media, acting as a medium to spread knowledge and awareness of Shanti Aid and the range of safe, secure and effective support it provides, and more generally the risks, dangers and impact that the threat and reality of domestic violence creates. The Board of Trustees is well-established and committed to supporting the aims of the charity and its continued operation.

Page 1

SHANTI AID

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

ACHIEVEMENTS AND PERFORMANCE

Charitable activities

Since its inception in June 2021, Shanti Aid's service user group has expanded month by month. Our referrals are predominately from other charities, trusts and service providers. We work closely with these sectors and together support service users through collaboration and empathy. We are a new organisation and are developing and implementing ideas with our service users to improve the support we offer.

In order to continue to achieve the aims of the charity we provide:

  1. Key working sessions with our service users, as often as they require, be it face to face or by phone call.

  2. Chai and Chat sessions, where service users can meet each other and exchange life experiences, journey so far and their future goals.

  3. Links to professional expertise to support the needs of service users.

FINANCIAL REVIEW

Financial position

Shanti Aid relies on donations for our day-to-day costs. Key contributions have been reviewed during the year from The National Lottery Community Fund, Birmingham City Council and Harry Payne Fund has paid for office rental, equipment, staff travel expenses and training courses for service users. Sources of additional income remain under consideration.

STRUCTURE, GOVERNANCE AND MANAGEMENT

Governing document

The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Company number

CE026289 (England and Wales)

Registered Charity number

1194862

Registered office

21A Caroline Street Jewellery Quarter Birmingham West Midlands B3 1UE

Trustees

Mrs T Kaur-Singh J P Darling Mrs L S Newell (resigned 30.9.24) Mrs N Kaur (resigned 30.9.24) Mrs V Ejizu (resigned 15.4.25) Mrs S Patel Mrs S Sinclair Mrs S Hoskins (appointed 25.11.24)

Page 2

SHANTI AID

REPORT OF THE TRUSTEES FOR THE YEAR ENDED 30TH JUNE 2025

REFERENCE AND ADMINISTRATIVE DETAILS

Independent Examiner

CUTTER & CO LTD CHARTERED ACCOUNTANTS 3 Lyttleton Court Birmingham Street Halesowen West Midlands B63 3HN

Approved by order of the board of trustees on 11th March 2026 and signed on its behalf by:

J P Darling - Trustee

Page 3

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHANTI AID

Independent examiner's report to the trustees of Shanti Aid ('the Company')

I report to the charity trustees on my examination of the accounts of the Company for the year ended 30th June 2025.

Responsibilities and basis of report

As the charity's trustees of the Company (and also its directors for the purposes of company law) you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 ('the 2006 Act').

Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity's accounts as carried out under Section 145 of the Charities Act 2011 ('the 2011 Act'). In carrying out my examination I have followed the Directions given by the Charity Commission under Section 145(5) (b) of the 2011 Act.

Independent examiner's statement

I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:

  1. accounting records were not kept in respect of the Company as required by Section 386 of the 2006 Act; or 2. the accounts do not accord with those records; or

  2. the accounts do not comply with the accounting requirements of Section 396 of the 2006 Act 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; or

  3. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities (applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102)).

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.

Michael Toone

CUTTER & CO LTD CHARTERED ACCOUNTANTS 3 Lyttleton Court Birmingham Street Halesowen West Midlands B63 3HN

11th March 2026

Page 4

SHANTI AID

STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH JUNE 2025

2025
Unrestricted
fund
Notes
£
INCOME AND ENDOWMENTS FROM
Donations and legacies
28,691
EXPENDITURE ON
Raising funds
75
Other
11,125
Total
11,200
NET INCOME/(EXPENDITURE)
17,491
RECONCILIATION OF FUNDS
Total funds brought forward
1,787
TOTAL FUNDS CARRIED FORWARD
19,278
2024
Total
funds
£
49,298
4,831
50,879
55,710
(6,412)
8,199
1,787

The notes form part of these financial statements

Page 5

SHANTI AID

BALANCE SHEET 30TH JUNE 2025

2025
Unrestricted
fund
Notes
£
FIXED ASSETS
Tangible assets
5
1,304
CURRENT ASSETS
Cash at bank
20,907
CREDITORS
Amounts falling due within one year
6
(2,933)
NET CURRENT ASSETS
17,974
TOTAL ASSETS LESS CURRENT
LIABILITIES
19,278
NET ASSETS
19,278
FUNDS
7
Unrestricted funds
19,278
TOTAL FUNDS
19,278
2024
Total
funds
£
2,165
2,506
(2,884)
(378)
1,787
1,787
1,787
1,787

The charitable company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2025 in accordance with Section 476 of the Companies Act 2006.

The trustees acknowledge their responsibilities for

The notes form part of these financial statements

continued...

Page 6

SHANTI AID

BALANCE SHEET - continued 30TH JUNE 2025

These financial statements have been prepared in accordance with the provisions applicable to charitable companies subject to the small companies regime.

The financial statements were approved by the Board of Trustees and authorised for issue on 11th March 2026 and were signed on its behalf by:

J P Darling - Trustee

The notes form part of these financial statements

Page 7

SHANTI AID

NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH JUNE 2025

1. ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements of the charitable company, which is a public benefit entity under FRS 102, have been prepared in accordance with the Charities SORP (FRS 102) 'Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)', Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Income

All income is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably.

Expenditure

Liabilities are recognised as expenditure as soon as there is a legal or constructive obligation committing the charity to that expenditure, it is probable that a transfer of economic benefits will be required in settlement and the amount of the obligation can be measured reliably. Expenditure is accounted for on an accruals basis and has been classified under headings that aggregate all cost related to the category. Where costs cannot be directly attributed to particular headings they have been allocated to activities on a basis consistent with the use of resources.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost

Taxation

The charity is exempt from corporation tax on its charitable activities.

Fund accounting

Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.

Restricted funds can only be used for particular restricted purposes within the objects of the charity. Restrictions arise when specified by the donor or when funds are raised for particular restricted purposes.

Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.

2. NET INCOME/(EXPENDITURE)

Net income/(expenditure) is stated after charging/(crediting):

2025 2024
£ £
Depreciation - owned assets 861 951

continued...

Page 8

SHANTI AID

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

3. TRUSTEES' REMUNERATION AND BENEFITS
2025 2024
£ £
Trustees' salaries 1,528 16,464
Trustees' expenses
There were no trustees' expenses paid for the year ended 30th June 2025 nor for the year ended 30th June 2024.
4. COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES
INCOME AND ENDOWMENTS FROM Unrestricted
fund
£
Donations and legacies 49,298
EXPENDITURE ON
Raising funds 4,831
Other 50,879
Total 55,710
NET INCOME/(EXPENDITURE) (6,412)
RECONCILIATION OF FUNDS
Total funds brought forward 8,199
TOTAL FUNDS CARRIED FORWARD 1,787

continued...

Page 9

SHANTI AID

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

----- Start of picture text -----
||||| |---|---|---|---| |5.|TANGIBLE FIXED ASSETS| |Computer| |equipment| |£| |COST| |At 1st July 2024 and 30th June 2025|4,185| |DEPRECIATION| |At 1st July 2024|2,020| |Charge for year|861| |At 30th June 2025|2,881| |NET BOOK VALUE| |At 30th June 2025|1,304| |At 30th June 2024|2,165| |6.|CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR| |2025|2024| |£|£| |Amounts owed to participating interests|665|664| |Other creditors|1,260|1,260| |Accrued expenses|1,008|960| |2,933|2,884| |7.|MOVEMENT IN FUNDS| |Net| |movement|At| |At 1.7.24|in funds|30.6.25| |£|£|£| |Unrestricted funds| |General fund|1,787|17,491|19,278| |TOTAL FUNDS|1,787|17,491|19,278| |Net movement in funds, included in the above are as follows:| |Incoming|Resources|Movement| |resources|expended|in funds| |£|£|£| |Unrestricted funds| |General fund|28,691|(11,200)|17,491| |TOTAL FUNDS|28,691|(11,200)|17,491|

----- End of picture text -----

continued...

Page 10

SHANTI AID

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

7. MOVEMENT IN FUNDS - continued

Comparatives for movement in funds

Net
movement At
At 1.7.23 in funds 30.6.24
£ £ £
Unrestricted funds
General fund
8,199
(6,412) 1,787
TOTAL FUNDS
8,199
(6,412) 1,787
Comparative net movement in funds, included in the above are as follows:
Incoming
resources
£
Unrestricted funds
Resources
expended
£
Movement
in funds
£
General fund
49,298
(55,710) (6,412)
TOTAL FUNDS
49,298
(55,710) (6,412)

A current year 12 months and prior year 12 months combined position is as follows:

Unrestricted funds At 1.7.23
£
At 1.7.23
£
Net
movement
At
in funds
30.6.25
£
£
General fund 8,199 11,079
19,278
TOTAL FUNDS 8,199 11,079
19,278

A current year 12 months and prior year 12 months combined net movement in funds, included in the above are as follows:

Unrestricted funds Incoming
Resources
resources
expended
£
£
Movement
in funds
£
General fund 77,989
(66,910)
11,079
TOTAL FUNDS 77,989
(66,910)
11,079

continued...

Page 11

SHANTI AID

NOTES TO THE FINANCIAL STATEMENTS - continued FOR THE YEAR ENDED 30TH JUNE 2025

8. RELATED PARTY DISCLOSURES

There were no related party transactions for the year ended 30th June 2025.

Page 12

SHANTI AID

DETAILED STATEMENT OF FINANCIAL ACTIVITIES FOR THE YEAR ENDED 30TH JUNE 2025

DETAILED STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 30TH JUNE 2025
2025 2024
£ £
INCOME AND ENDOWMENTS
Donations and legacies
Donations 8,723 9,720
Grants 19,968 39,578
28,691 49,298
Total incoming resources 28,691 49,298
EXPENDITURE
Raising donations and legacies
Direct charitable giving 75 4,831
Support costs
Management
Trustees' salaries 1,528 16,464
Wages 1,200 12,328
Rent, rates and water 4,900 7,466
Insurance 462 331
Telephone 199 104
Postage and stationery 58 3,721
Subscriptions - 180
Travel costs 672 3,224
Training - 2,250
Computer equipment 861 951
Finance 9,880 47,019
Bank charges 53 104
Information technology
Computer consumables 184 2,796
Governance costs
Accountancy fees 1,008 960
Total resources expended 11,200 55,710
Net income/(expenditure) 17,491 (6,412)

This page does not form part of the statutory financial statements

Page 13