Company registration number.. 12007260 Charity registration number.. 1202559 ANANDA9 LTD TRUSTEES. REPORT AND UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2025 Ananda9 Ltd Contents Page Trustees. Report Independent Examinerfs Report Statement of Financial Activities Ilncluding Income and Expendf(ure A¢counll Balan¢e Sheet Notes lo the Financial Slalemenls 9-15 Ananda9 Ltd Company No. 12007260 TTUStees' Report For The Year Ended 30 Aprfl 2025 The trustees present their report and the financial statements for the year ended 30 April 2025. Oblectlves and Actlvltlos Alm$ and Objectlves The trustees have paid due regard to guidance issued by the Charity Commission in decSdlng what actNities the charity should undertake. Charty objects are set out in the articles ol association, and the objects wefe amended by a special resolutK)n on 20 March 2023 following approval from the Charity commission under section 198 of the char(ties acl. Summary of the objects are.. To promote social inclusion for the public beneff( by preventing people from becoming social exeluded, religving the needs of those people who are socially excluded and assisting them lo integrate into society. For the purpos8 of this dause 'socially excluded. m8ans being &xcluded from $¢xiety, or parts of socEty, as a result of ill h8allh Iphysical or mentall or disgbility. Ananda9 Ltd adivilies are organised to achieve public benefit through activities in the community. Ananda9 Ltd started as a small ofganisalion in 2017 and established as a nol-for-profil voluntsry organisation and regis18red wrth eompany house on 20 May 2019. Ananda9 limited company is managed by management committee membersltruslee who are nominated from carers and service users of Anandag. Ananda9 Ltd become a charity on 30 March 2023 to serve the communities of LeKesler. Ananda9 Ltd is a unique service for adults experiencing enduring mental ill health who require day to day Iherapeulic ath'vilies, educational and social support to engagè in their community and promote social inclusion. Charity has been supporting local people with m&ntal health difficutties by delivering services in their home and in the community lo improve their quality of lrfe. Our aim is to help to feel frtter and healthier, to avoid social isolation and feelings of loneliness, lo help build self2027 builds upon our Mission and Vision and sets out our strategy for the period within the context of local and national challenges. The plan sets out sliate9ic objectives and priorrties lof the three years ahea. They demonstrate our commitment lo securing resources and further bvilding our eapacily lo respond eff8Ctively lo these challenges. Our Vision.. Charity believes Ihal every indivKlual matter and should be respected regardless of their disability. We believe Ihal everyone has a right lo engage in acts'vilies of their own interest and be an integr81 part of their community. Our Mission.. To support individual lo rnaximise their quality of lrfe, whether they are looking to regain forgotten skills or gain new ones. we believe that al Ananda9 Can support individuals lo achieve their outcomes. Ch8rty believes in Creating a safe, warm welcoming environment which empowers people Mth disabilities lo feel safe lo explore their therapeutic creative abilities wrthoul expectation or judgement. 11 believes in a person- nlred approach to ensure that a plan is created unique lo the individual's needs and requirements. ￿ actively encourage choices and decisions with support. Ananda9 believes that every individu81 should be respect￿ wth kindness and dignity- Page 1 Ananda9 Ltd Trustee$, Report {continuedl For The Year Ended 30 April 2025 Public Beneflt Ananda9 Ltd prowdes day opportunty ServI￿S for Adults with ehronic mentsl heatth issues. There are slructufed actlVFÈies, therapy socialisalion, skill training, peer support, counselling and group daytrips. These activities aid s¢xial inclusion and reduoe isolation. Day care gives opportunity to interact. rnake friends. re(luce lonelines$ ?nd share experiences. This enables to improve individual mental health, mwntain indepandence and improved quality of life. Carers and farnily benefit as Ananda9 services hetrs and reduce the burden on familylinfomal earers. Increasing their undèrstanding of mental hearth and able lo care better with the support of peer group and professionals. This helps to rèduce stress 8nd associated health impacts on carers. Ananda9 Ltd day opportunf(y support prevents CTISIS, people's admission to tK)spital or re$￿entIal ￿re and therefore reduces demand on acute Servi￿5 Tné irustées conT￿M triat t￿ h8v6 complied ￿., tho requi*•￿&￿*¢ ?! SK*rtjnn 17 nf thp. fhantbes Act 2011 10 due (fjgard lo the Chaffty Commission s giiKlaflce ori public t￿neff￿. AGhlevements and Perfom)anc Maln Achkevemgnts Charity organised 253 group sessions in the community during the year. There werg on averag8 30 people attending each day. Total beneficiaries were 54 people. Group sessions op8rat8d from Monday lo Friday in the community setttng at Wellspringl St Albans Centrt, on the corner of Harrison rOad￿eYMOUth street in the Belgrave area of the Leicester city. Staff and volunleers are muttilin9ual and able lo communicate in many south Asian languages. Transport is provided free of charge for people who has been ass¢S5ed as needing this provision. People who attend charity groups enjoy and bonefft from the following programmes. These are Iherapeulic aclNities run by therapists and Ananda9 staff lo promote their wellbeing, social inclusion, confidence building and independence. They benefit from activf(ies such as yoga, gentle exercise, flower arrarEing, basic computer learning, and music, English as second language classes. Leisure adivilies ITable Tenni$, snooker. and board gamesl, Art and craft. There were also s8ssion ftir personal health management fa¢i1rt8ted by extemal tutor. We wort( in partnership with other agencies in the area. There were special programmes planned during summer which includes outinglday trips. These promoted social inclusion activities in thè wider community. These programmes are evolving in consultations with clients and their carers and professions involved with the charity. We also provide 1..1 support service {non personal care) as commissioned by $o¢ial worf(ers to promote and maximise indwidual's polenlial. Assist with their ¢grrespondence and liase wrth other IcLal authorrty departments, beneff( agency and health professional as per the indNidual plan. Transport is provided rf required with in the Leieesler cty limf(s. Ananda9 encourageslassists potential clients to make their own way where possible. Aim is lo minimise the suffering and effects of severe mental health diffKulties and re- integrate people into the community and enjoy a normal lrfe as possible. Flnancial Rgviow ReseNes Pollcy It is the policy of the charity that unreslricled funds which have not been designated for a 8peetfi¢ use should be maintained at a level equivalent lo belween Ihiee and Six month's expenditure. The trustees consider that reserves at thi5 level will ensure that, in the event of a signrficant drop in funding, they wil be able to continue the charity's CUT￿nt activities while consideration is given to ways in which additional fvnds may be raised. This level of reserves has been maintained throughout the year. ..CONTINUED Page 2 Ananda9 Ltd Trusteos, Report Icontinuedl For The Year Endod 30 April 2026 Reserves Poli¢y- continugd Financial review is undertak&n on an annual basis. During the accounting year, Ananda9 Ltd recewed fund from the following sources. Leicester cty councll through dienl direct payment scheme Structure. Governance and Management Governing Documont The charity is a charitable company limited by guarantee and registered as a charity on 31 March 2023. 11 was esloblished under a memorandum of Association which established the objectives and powers of the charitable ¢ynpany I'lhe chartty'l and govemed under its Articles of Association I'The Articles'l. The Iruslees who held office during the financial year ale set out in the page 2 of this report. There has been no hange to trustee5. Trustees Service for 3 years and sland for re- election. Trustees are invited lo join the board of Iruslees by other Iruslees, by the manager lor board of trusteès to consider. Trustees are given a structured inducts'on and training to the works of the charity. Included in the induction pack is infomialion issued by the charity commission. There is also ongoing training about the policies an¢J procgdures of the organisation as awarene$$ to 11$ requirements. The directors of thg tharty as deffned by the Companies Act, are also charty trustees. for the purposes of charity law. They are generally referred lo as the Board of Trustees. Board of Iruslees meet quarterty during the a¢ccMJnting period and special meetings are called as when required. Referenco and Admlnlstrativo Detalls Mr Yo9esh Bhatt Mrs Sadhana Desai Mr5 Jasvanli Lalji Mrs Gumiej Kaur {appolnted 14107120251 Cornpany Secretary Mrs Vijay8 G¢)wda Othor Personnel Mr Dilip Shah Advisor Mrs Vii8ya Gowda - Manager Mrs Yogits Chauhan- Support worker Mrs Bhavna Lakhani - Support worker Mr Minesh Patel- Driverlsupport worker Mrs Nasreen Somani- Support worker Mrs Saroj Mi$lry- Support worker Charty Number 1202559 Page 3 Ananda9 Ltd Trustees. Report l¢ontinu•d} For The Year Ended 30 Aprll 2025 Company Number 12007260 Prlncipal Address S1 Lovghborough Ro*J L8IC6Ster LE4 5LJ Règistered Offlce 51 Loughborough Road Leicester Tf451. J Ind•pend•nt Examingr Sandip Kumar Pinn￿le Accountants Chartered Certified Accountsnt$ & Registered Auditors 32 De Monttort street Leicester L0ice51ershire LE17GD Page 4 Ananda9 Ltd Trustees. Report Icontlnuedl For The Year Ended 30 Aprll 2025 Small Company Ru19S This ieport has been prepared in accordance with the special provisions relating lo companies subject to the small companies regime wthin Part 15 of the Companies Act 2006. The trustees, report was approved by the board of trustees and signod on its beha￿ by.. Mr Yoges Bhatt Trustee 13 October 2025 Page 5 Ananda9 Ltd Independent Examinerf$ Report to the Trustees of Ananda9 Ltd ForTh• Year Ended 30 April 2025 I report to the charity truBlees on my examination of the accounts of the Company forthe year ended 30 April 2025. Rosponsibilities and Basis of Report As the charity trustees of the Company (and also its directors for the purposes of company lawl, you are responsible for the preparation of the accounts in accord8nce wrth th8 requirements of the Companies Act 2006 11h8 2006 Acr). Having satisfied myself that the aecounls of the Company are not required to be audited under Part 16 of the 2006 Ad and gre eligible for independent examination, I report in respect of my examination of your tharty's a￿ountS as Carried out under section 145 of the Charities Act 2011 I'the 2011 Acl'l. In carrying out my examination I have followed the Directions given by the Charity Commission under sedion 14515) Ibl of the 2011 ACL IndADAnflant Examine￿S Stattmant Sinc6 the Conyny's gross Income excegded £250.000 your exambner must be a member of a btsjy tisl*J in