2025-03-31-accounts - Be Generous

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BE GENEROUS 49 SOOTHILL LANE SOOTHILL

BATLEY

WF17 6NJ Charity registration number: 1199350

ACCOUNTS

FOR THE PERIOD OF 1 APRIL 2024 TO 31 MARCH 2025

ASB ACCOUNTANCY LTD 1st Floor 305 Birchfield Road Perry Barr Birmingham B20 3BX

BE GENEROUS

CONTENTS FOR THE PERIOD OF 1 APRIL 2024 TO 31 MARCH 2025

	Page
Trustees' report	1
Independent Examiner's Report	2
Income and Expenditure Account	3
Balance Sheet	4

BE GENEROUS

REPORT OF THE TRUSTEES FOR THE PERIOD OF 1 APRIL 2024 TO 31 MARCH 2025

The trustees have pleasure in presenting their report and the financial statements for the charity for the year ended 31 March 2025. The charity trustees are responsible for preparing a trustees' annual report and financial statements in accordance with applicable law and United Kingdom Accounting Standards. The Trustees are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the charity and to enable them to ensure that the financial statements comply with the Charities Act 2011, the applicable Charities (Accounts and Reports) Regulations, and the provisions of the Trust deed. The Trustees are also responsible for safeguarding the assets of the charity and hence taking reasonable steps for the prevention and detection of fraud and other irregularities.

REFERENCE AND ADMINISTRATIVE DETAILS

Registered Charity Number:

1199350

Registered Office:

49 Soothill Lane Soothill Batley WF17 6NJ

Trustees:

Mr Moinuddin Shaikh Mr Mohammed Samir Salim Shaikh Mr Jalaluddin Hafeztajuddin Shaikh Mr Yasif Khan Mr Mohammed Siddique Shaikh Mr Mahammed Farooq Kaji

Structure, Governance and Management:

Governing document

The charity is registered with the charity commission on 16 June 2022 under charity number 1199350. It is governed by trust deed dated 16 June 2022.

Charitable objects:

To relieve poverty, sickness, distress and advance education and other charitable purposes for the benefit of the villages in South Gujarat India and to help persons in necessitous circumstances who descend from any indigenous inhabitants of the villages.

Risk management:

The trustees have a duty to identify and review the risks to which the charity is exposed and to ensure appropriate controls are in place to provide reasonable assurance against fraud and error.

Approved by order of the board of trustees on 30 December 2025 and signed on its behalf by:

_______ Mr M Shaikh

Trustee

BE GENEROUS

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES FOR THE PERIOD OF 1 APRIL 2024 TO 31 MARCH 2025

I report on the accounts of the Trust for the year ended 31 March 2025, which are set out on pages 2 to 4.

Respective responsibilities of trustees and examiner

The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.

It is my responsibility to:

examine the accounts under section 145 of the 2011 Act;
to follow the procedures laid down in the General Directions given by the Charity
Commissioner under section 145(5)(b) of the 2011 Act; and
to state whether particular matters have come to my attention.

Basis of independent examiners' report

My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking explanations from you as trustees concerning such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair view' and the report is limited to those matters set out in the statement below.

Independent examiners' statement

In connection with my examination, no matter has come to my attention

which gives me reasonable cause to believe that, in any material respect, the requirements:
(a) to keep accounting records in accordance with section 130 of the 2011 act; and
(b) to prepare accounts which accord with the accounting records and to comply with the accounting requirements of the 2011 Act have not been met; or
to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Date: 30 December 2025

______ A Bhayat

BE GENEROUS

INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 MARCH 2025

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2025 2024
£ £
Income and endowments from:
Member fees 1,055 1,050
Donations 7,960 3,806
Total Income and endowments 9,015 4,856
Expenditure on Charitable activities:
Direct Charitable expenditure
Overseas Remittance 0 1,590
Local Charitable Donations 7,631 789
7,631 2,379
Other expenditure
Insurance 0 0
Council Tax 0 0
Repairs and Maintenance 0 0
Office Rent 0 0
Meeting Expense 0 0
Printing, Postage and Stationery 163 830
Bank Charges 0 0
Accountancy Fees 60 60
Legal Fees 0 0
Sundry Expenses 0 0
223 890
Total expenditure 7,854 3,269
Net income 1,161 1,587
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BE GENEROUS

BALANCE SHEET AS AT 31 MARCH 2025

Note Fixed Assets Freehold Properties Fixtures and Fittings Current Assets Balance at Bank Current Liabilities : Amounts due within a year Sundry Creditors & Accruals Net Current Assets Net Assets Current Liabilities : Amounts due after a year Interest Free Loans Financed by: Capital Account Opening Balance Add : Net Surplus for the year	£ Cost - - -	£ Depr'n. - -	2025 £ Net - - - 2,935 2,935 0 2,935 2,935 - 2,935 1,774 1,161 2,935	2024 £ Net - 1,774 1,774 1,774 1,774 - 1,774 187 1,587 1,774

Approved by the Board of Trustees and signed on their behalf by:

___ Mr M Shaikh Trustee

BE GENEROUS

NOTES TO THE FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2025

1. Freehold Properties

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Total
£ £ £ £ £ £ £ £
Cost B/forward 0
Addition -
-
Improvements
Cost C/forward 0 0 0 0 0 0 0 0
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