Charity number: 1203848 (England and Wales) ## UK SEVA SAMITI Report of the Trustees and Unaudited Financial Statements For the period ended 30 June 2024 UK SEVA SAMITI Contents Page For the period ended 30 June 2024 |Report of the Trustees|1| |---|---| |Independent Examiner's Report to the Trustees|2| |Statement of Financial Activities|3| |Statement of Financial Position|4| |Notes to the Financial Statements|5| |Detailed Statement of Financial Activities|6| ## UK SEVA SAMITI Report of the Trustees ## For the period ended 30 June 2024 The Trustees, who are also directors for the purposes of company law, have pleasure in presenting their report and th financial statements for the charitable company for the period ended 30 June 2024. The Trustees have adopted th provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparin their accounts in accordance with the Financial Reporting Standard applicable in the UK and the Republic of Ireland (FR 102) (effective 1 January 2019). ## **OBJECTIVES AND ACTIVITIES** ## **Objectives and aims** The trustees have considered the Charity Commision's guidance on public benefit, including the guidance 'public benefi running a charity (PB2)'. ## **REFERENCE AND ADMINISTRATIVE INFORMATION** **Name of Charity** UK SEVA SAMITI **Charity registration number** 1203848 **Principal address** 72 NICHOLAS ROAD SUTTON COLDFIELD B74 3QS ## **Trustees** The trustees and officers serving during the year and since the year end were as follows: Kishor Vadhia Bina Vadhia Sailesh Nagin Daya **Independent examiners** Naseems Chartered Certified Accountants 104 Stoney Lane Sparkbrook Birmingham B12 8AF Approved by the Board of Trustees and signed on its behalf by ............................................................................. 11 April 2025 Kishor Vadhia 1 of 6 ## UK SEVA SAMITI ## Statement of Financial Activities (including Income and Expenditure Account) For the period ended 30 June 2024 |**Notes**
**Income and endowments from:**
Donations and legacies
2
**Total**
**Expenditure on:**
Raising funds
3
**Total**
**Net income**
**Total funds carried forward**|**Unrestricted**
**funds**
**£**
77,990| |---|---| ||**77,990**| ||(11,832)| ||**(11,832)**| ||**66,158**| ||**66,158**| 2 of 6 ## UK SEVA SAMITI Statement of Financial Position As at 30 June 2024 |**Notes**
**Current assets**
Cash at bank and in hand
**Creditors: amounts falling due within one year**
6
**Net current assets**
**Total assets less current liabilities**
**Net assets**
**The funds of the charity**
Unrestricted income funds
7
**Total funds**|**£**
**2024**
66,638| |---|---| ||**66,638**| ||(480)
**66,158**| ||**66,158**| ||**66,158**| ||66,158| ||**66,158**| For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companie Act 2006 relating to small companies. - The members have not required the company to obtain an audit of its accounts for the year in question in accordanc - with section 476, - The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accountin - records and the preparation of accounts. These accounts have been prepared in accordance with the provision applicable to companies subject to the small companies’ regime. The financial statements were approved and authorised for issue by the Board and signed on its behalf by: Kishor Vadhia Trustee 11 April 2025 3 of 6 UK SEVA SAMITI Notes to the Financial Statements For the period ended 30 June 2024 ## **1. Accounting Policies** ## **Basis of accounting** The financial statements have been prepared under the historical cost convention, except for investments which are included at market value and the revaluation of certain fixed assets and 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 (FRS 102), and the Companies Act 2006. UK SEVA SAMITI meets the definition of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy note(s). ## **Going concern** The financial statement are prepared on the assumption that the charrity is a going concern and will continue its operations for the foreseeable future. ## **2. Income from donations and legacies** |**Unrestricted funds**
Donations received|**2024**
**£**
77,990| |---|---| ||**77,990**| ## **3. Expenditure on generating donations and legacies** |**Unrestricted funds**
Donations
Legacies
Subscriptions
Support costs|**2024**
**£**
11,039
55
138
600| |---|---| ||**11,832**| ## **4. Analysis of support costs** |**nalysis of support costs**||| |---|---|---| ||**2024**|| |||**£**| |Governance costs||600| 4 of 6 UK SEVA SAMITI Notes to the Financial Statements Continued For the period ended 30 June 2024 ## **5. Net income/(expenditure) for the period** This is stated after charging/(crediting): |Accountancy fees
**6. Creditors: amounts falling due within one year**
Accruals and deferred income|**2024**
**£**
600| |---|---| ||**2024**
**£**
480| ||**480**| ## **7. Movement in funds** |**Unrestricted Funds**
_General_
General
Purpose of unrestricted Funds
General Donations
The main purpose of the funds is to support charitable activities in Afgahnistan.
**nalysis of net assets between funds**
**Unrestricted funds**
_General_
General|**Incoming**
**resources**
**£**
77,990
**77,990**||**Outgoing**
**resources**
**Balance a**
**30/06/202**
**£**
(11,832)
66,158
**(11,832)**
**66,158**
**Net current**
**assets /**
**(liabilities)**
**Net Asset**
**£**
66,158
66,158|**Balance a**
**30/06/202**
66,158| |---|---|---|---|---| |||||**66,158**| |||||| ||||**66,158**
**66,158**|| ## **8. Analysis of net assets between funds** 5 of 6 ## UK SEVA SAMITI Detailed Statement of Financial Activities For the period ended 30 June 2024 |**INCOME AND ENDOWMENT**
**Donations and legacies**
Donations
**Total incoming resources**
**EXPENDITURE**
**Raising donations and legacies**
Donations
Legacies
Subscriptions
**SUPPORT COSTS**
**Governance costs**
Governance costs
**Total resources expended**
**Net Income**|**£**
**2024**
77,990| |---|---| ||**77,990**| ||**77,990**
(11,039)
(55)
(138)| ||**(11,232)**
(600)| ||**(600)**| ||**(11,832)**| ||**66,158**| 6 of 6 This page does not form part of the statutory financial statements