Rqglstered ngr. 1197833 UNAUDifED ACCOUls FOR THE YEAR ENDED 31n2Tr023 Pr8par•d By: Ac8AccountancyLtd 661 Uxbrldg8 Rc nner Enoknd HA5 3LW
FINANCIAL STATEMEKrs FOR THE YEAR ENDEO 3111212023 TrU8TeES Prfy81 Jain &*ham BroDrnfidd Jl9ar SureThJta M8hta Abhishdt J•ity Anul Madhanl 7 H•tton Gurthn London EC1N 8AD CHARrrY NUMBER 1197833 ACCOVNTM4TS A¢oAttounlantyLtd 061 Uxkndgo R4#d Plnnor, Eng¥r HA5 3LW
ACCOUNT8 FOR THE YEAR ENDED SIM225 ¢ONTeNTS Pag 34 Repori oftho TDJ¥te8B st&knent al Trustws ReswIllu Indopondonl Exwnlnats S1nI Att4uni*fB R•port 811ternenl ol Thrnnd•l AGtMIi 8alifte• 8h 10 Not••to th•Ac¢rK¥ Del•U•d St4am•niofFhwndl 12-14
TRUSTEes' REPORT FOR THe YEAR ENOED 3111212023 The tntstO8$ ryrtt IW report 8¢£tyJnt8 fw tho yw 8nd8d 31112r2023 PRWCPAL AcnvmE$ l. Ihe relef of th088 In naad. by rea8on oly0. 48, IlltheahN dtsabillty. finandal hardshiporotherdi5athantJ&in Such parts ol thè tKqld as thè lftAtee& Shall by Man9 of grnnrs dc4Wlknn5 th partlpthar tr4Jl not exdu5iwly. to ch8rfti8s 2. Th8 COWNaon wotactknn and Improv8 of tho phy¢81 and n&lural ervlronrr¢nl for Iha publ¢ benafit h sh p8rt8 01 thè %yld 88 tho IDtste88 thèD d6t8mth)8 tyth• mlklng olgr8nts and donau kn pathl8rbul nrAgXduVy, to ¢h8ritl88 aTrJ for profft OrganatiONS that ini148kns fc PL9h tho protodknTh of r¢0 rB5(¥mS W•hLykq•l thèeontsnu8dpWtfrDMCfArnbs. spomors. thnN8and SUPK¥)rtor4. Tha finandg18t8tement8 aro strt oh p8gt$ 8 to 14. Tha fin8rtfv1818wment8 t•8n prnpared hnplernerthg the 2Q)S Revtslon of Ihe St81emenl of R6comm8ndJ PTrcbca lor and Rewrting by 11È by th8 Cha COMMSt0n for England aThJ W5 (r?Sed In Jun¢ 2C4)614nd in wrdanGB wlhth& Rn8nck81 R6porUn9 Stand8rd for enlrfhs leffectw8 Aprtl 28}. AS Stated Jn ihe to th truuteu wn¥&lBr the fin•n¢L81 prfomance by lh8 charfty during th8 year lo ha¥ob88n satl8f8ctory. Totkl IrKon wa5 £401,IX)l and totsl 8XP8n$g5 bgirvJ £20 #nd th¢r•faro r&suMwJ in n8t £400,061. Overall Charfty needs Gffjalordonalon and 8upwiofm8mbws. The u¥h r1¥ •$ 31st Dmber 2tr23 wa$ £400.981. UCTURE. GoVERNANCEANDMANAEfr Nptureoflhe Du014nd consUluth)th clthetharfty. Th8Ch8ty18 by its MaMndmnd¢s0lA88o&lOndeIth0 Comp8thAd. Th&ChHrftyhp58 Bogrd olCrfrect(¥5 ind bye•thU1n th+O5$rOTrtatsofthèCh¥Ity. NoKX)l has beenadopl2d on resorvg5. Theboard 4nd th?n9tte0$ are alwothg In a¥tr¢1tyad Ihefv aro minlmumfft8d expenses. Budgfrts arow8par•d fw8ny¢harS*edWand exp8n888w8keptvthnthobu¢W. IIEFERENCEAt4DADMIN18TRATNEDETAIL8 R•gt8teT•dQimpanyn¥mber 531e4J (England8ndwasI R•Blst8rndCharftythwnb•r 1197833 R•gl¥t•r¢dofflc• 7 klatton Gor¢8n LOIn EC1N&4D Unlted K Mr. Priy4Jaln IC Mr. Grèham 8roonffdd Mr. J¢g&r M•hta Mr. AblY8hekJ8in Mr. Anui MadhR P8y3
Indfrp¢nd&ni examlntyr CRV Gudka & Company Accounting SetvKes 306 Neasden Lane. Neasden. London, NWIO OAD Bankers HSBC Bank UK PLC RopDrtlnu A¢countanls Ace Accouniancy Lld. 861 Uxbridgè Road. Pinner. England HA5 3LW ApprDved by ¢Yd8f l ihe boaTd of tsusteès on Novembtrr 27, 2024 and signod on IL8 behall by.. Jlgar Mehla Tru*t•o Page 4
STATEME1 OF TRUSTEES RE8posraLmE$ FOR THE YEAR ENOED 31M212023 ctrfty (•f •nd thfr Crffipsr&o1 Arts roqulro Iho Board to preporo fiDanclal 1¢otements for ••th financ1 wr thch 8 tnJ? aThl fqlr th ol tho •¢ale ol 8ff8 tha tharfty 88 81 tha ar of tho flnancw ye4r qnd of th• ¥urph ty doflel al lh& charlty. INWeporfngthotncIt4t•rnOrty th• Bornl to . Solt•table#cIn&wPol1thd •PPtIM ¢M•l•tonty. - ltsk•lwJgmMts4ndHtlrn4108that8re reA8onANoand w(fentand . Pryrotita Ilnencl 8tatsm•nts cfl th8 gn9 ur It to w Au0 In bUn0. . SIBla thr•pplk•W• wccfjunllng w•1•mon1• o1rwmnd¥d hAV• b••N Idlmd wbiffxl lo •ty miiartl dyrturos dchI•dn•XpIIIrtod Inlh• 1kn•nc111lt4fflen.' Th• Irwt••• •r• rnspon•lbl• malnl•lnlng wopor filc dlicth• wHh reaaonawo •ccuraq ai ary t4m• th• fiwd•l of Iho ¢h•dly ond whl¢h 41• wJmd•nt Ip •xPn th• irnn4i¢ik)ni and on•b th•m to 8niUrn IW lh• nn•nd81 8t8tsm8nM ¢4mpty whh Ihè C(xnpanl81 Act 21M)6. Th•y ar• rponb th¢ I$10 01 Ih? ¢h•tlly •fid h•nG• f¢r i•kln9 ro•4onibb $tops lor thè wewanlknn and dète£lknn of frnud aTrJ othor1ry49Utw4Jw. Th• trn818 or• rospIa Iho tonMi8 of Iha InJit•M' roport, aTrJ lh• rgspondbllty ol fv •udllorn to tru•t••s' rwi h IIMW io•y•mlrfw r•pgrt Ind •nwJrfng th•1 Iho f¥• olth• raport, ltsr• ero na knMntht0nc4•1 th Iho dhck>iod kn th• llnqnclAI •l•tn[S. Th• ar• r•ipJMlbl• tho m•lni•Mn¢• ¢nd Inrfty ¢1 tr ar fir1chIl Inlomatton In¢lu¢Jed on lh• ¢hwltabl• Mffo•ny'• Yh*b•lM. Lrfl•i•iion In lh• Unit•d K¢M g)v•mbw lh• PMPWatbn and éknamlnolkin ol Ilnanclol •i•t•m•nth m•yllffw Irm l•gliMon In otherlurf•dktknnB. Pag• 6
INOEPENDENT EXAMINER'S STAYÉMENT FOR THE YEAR ENDEO 3111212023 Independ•ntexarnin•*s report loth•tru51oos oIN•v• J•wels Foundatlon I'th• Complny'l I feport lolhe charity Inisieeson my examinaiion ol Ihe accounts ol Ihe Company forlhe yeai afidtrd 31 D¢¢ember2023. R•$pon$lbllltle¥ and iTra$l8 of roport As Ihe charity's Iru51Bes ol the Company land &80 115 direcloTr for th• purpo$o8 ol cnpany10Wl you are reSpible for Iho prapafawon of thè accounts in accordance wilh requiremenls ol the Companies Act 20061'iho 2006 A¢i'i. Having 881isfied myself th81 Ihe a¢cwn18 01 Iho Cornp8ny afo not require¢ lo be audited under Part 16 01 Iha 2006 Aci 8n0 8re eligible I indop6ndtni 6xamin8lrn. I ieport in rtrtspecl of my 0xamin¥0 of your ¢harily'$ ac¢ounls as carried oul under 5e¢iion 145 01 the charib.es Act 2011 I'lhe 2011 AGVI. In carrying out my oxaminalion. I have followed Iha Dir6¢tlons tyvan by tho Charity Cornmi5sbn und8t st¢llon Ind•p•nd•nl •¥•mlnorfs st4toment I havo CLHnplelqd my examinalwjn. I confitm Ihal no mailerB havo ¢om8 10 my an8nlion In connection wlh Ihe ex4minalion giv4ny me c8uso10 I hav6 no concein8 and hav8 come 8cro88 no Olher m8ller8 In conn•cibn wllh Iho exominolion lo which auoniion Should be drawn In th report In ordar enabl8 a proper undorni#ndino ol th6 a¢counis b• re•¢hed Um88h Shoh CRV Gudka & Corwany k¢ounllng Sgrvl¢e8 306 NeB5den Lanfr. NeB5dqn. London, NW10 OAD Dale.. Novernber27. 2024 Page 6
INDEPENOENT EXAMINER'S STATEIIEI FOR THE YEAR ENDeD 3111212DZJ INDEPENDENT EXAMINERS STATEMENT In cgnnEclion Véilh my examifiatsL. no matter ha5 come lo my aknlm.. 111 which ge5 me reasonab causo to that in mdtsnal th• r•qwr•rnants'. . lo keep Unn9 rewds in 8¢¢oryJènce vmth 386 01 thtr 0ry8nies A¢1 26". 8TrJ . 10 wepare accounts ¥tyhth accord ¥Mlh r¢wd5. with the requirts ol 8lc•) 396 d the Campanios Act 2006 and with rndtW$ 8nd ¢4 fv Swwnwi ol RetnM P.. Acc• and Rportw by Chantie5 havo noi bo•n m81.. or 121 lo wlh. In my owrym. 8htyJkl be ¢knw) fdw 10 8 tryJW of Ihe ¢•uNIs to be re*htd Dat8.. OIL Page 7
OF Neve JEWEL8 LTD. FOR IHE YEAR ENDED 31M¥20 8 Ltd forthè yéar 8r¥tsY 31112r a% 18t p•3M. lo IIIIM tl41 aThJ Ltd li irom th WLrttry •AlI lot yw.
Statem•nt uf Fln&nESal Actl¥ll1 for tho year 8rM#ed 5111212023 2023 Tot41 2022 Total om• T)t41 In¢orn• •nd 0ndonI• 401.001 401.001 Expan8 Totsl Expbhi•• N•¢ Inv••kn•nl• N•1 Iheom 20 400.•41 40I•41 Tr•nsfw• b•t•8n fvndl N•1 Ineam• forth• y• Told lundi forw•rd N•t lund• ¢athod fomrd 400.981 40IM1 400.981 400.011 Th iwém•ni fifth att1• ylro 4r1 r•¢•unlwd th lh• r. Ind oxpgnthlur• dfv• Irom ¢¢t)lJnulng •dl¥ltto•.
8ALAPICE SHEET AT 3111212023 2023 Unre$trl¢le¢ Fund$ 2022 Unrostrlcled FuThds CURRENT ASSETS 400.981 CREDITORS.. Amounls lalllng du• wlthln on• y•ar NET CURRENT ASSETS 400.981 TOTAL ASSETS LESS CL¢RRE14T LIABILITIES 400,981 Unr•Alrlcl•d lund• Genoral lund 400.961 For y•ar •ndlno 3111212023 Ihe ¢omp8ny w9¥ enlillod lo exemplion undèr Soclion 477 of tho cOmnI83 AGI 2006 r&laling io srnall companies. Tho members hawo noi roqulred Ihe Company 10 oblalD an 8udll In occordance wilh section 476 01 tha COMnI6$ Aci 2006. The dlrecior¥ ackrthledge Ihelr rosponslblllli8s lor complylno wilh the Fequiromonls ol Act wilh rè$pé¢i 10 ac¢ouniino records and the preparaiion ol accounls. Thes$ ac¢ounl$ havo been prep8rod In COldence wllh tho provig1(Mis applrcBbk7 to companies ¥ubjètl io 8m811 componlos reglme. Approvvd by tho board of tru#t••b an xxxx and 8lgned on th•lr b¢ho11 by Jlsar Mehta TNslee Page 10
FOR TIE YEAR EM)ED 31112rA23 1. AC¢OIJNTWG POUCIES 1 In¢omlnq Rwwre 11. Tunhmr
- UNRESTRThED FUN08 Brouoht In••wdng Oulgglng Tr1&r* fArrl•d FoThv•Td RM•w¢o• R•wyro•• Q•rwal Fw¥J P•>• 12
401J P48 13
LXPEt48E$ POR YEARENDED 31M212023 Exp•n••• 2022 ¢harltAbloAdl¥ltt Bgnk ChBr Totsl F•[1¢ Paoo 14