RTr.GISTERED CHARITY NUMBER.. 12Q48117 REPORT OF THE TRUSTEES ANI) UNAUDITF.D FINANCIAL STATEMENTS FOR THE PF.RIOD 25 SEPTF.MBER 2023 T() 311 NOVEMBF,R 2024 FOR ABL Fouf4DATI Accumen Business consulD£Y Limitrd Coveiitry ljniversiiy Technology Park Puma Way Coventtry W¢sl Midlandg CVI 2TT
SHAH CHARITABLE FOUNDATION CONTF.NTS OVTHE FINANCIAL STATEMENTS OR THE PERIOD 25 S PTEMBEK 2023 TO 30 NOVEMBER 2 24 Report of the Trustees Ito2 Independent Examine9 Report Statrrnent of Financial Activities Balance Sheet Notes to the Financial SteMents 6107 Detailed Siatemeni of Financial Aclivities
SHAH CHARITABLE FOVNDATION REPORT OF THE TRUSTEES FOR THE PERIOD 25 SEPTF.MBER 2023 TO 30 NOVEMIIER 2024 1-he trustees present their report with ihe financial siaiements of the charity for the poriod 25 Sepiember 2023 to 30 November 2024. The trustees have adoptcd the provisions of the SiÉltement of Rccommcnded PrdLiice ISORP} 'Accouniin8 and RcportiT)g by Charities, issued ii) Mai'ch 2005. REFEREIYCE AND ADMIP415TRATIVE DETAIi Registered Charity number 1204887 Principal address The Grange Cryfield Grange Road Coventry W¢s1 Midlands CV4 7QA Trustees Mr Harendra Kishorlal Shah Mr Kishorl&l Ambalal Shah Mrs Sonal Harendra Shah Tstre Trustee TTusree appointed 251912024 appointcd 251912024 appointed 251912024 Independent examiner Tej Saran IBSC Hon5) FLA Accumeii BusiD¢SS Consultancy l.imited Covcntry Uiiiversiiy"fechnolo8y Park Puma Way Coventry West Midland5 Cvl 2rt Bankers Stale bank of India 35 Smithford Way. Covcntry. CVI IFY STRucfuRE. GOVERNANCE AND MANAGEMENT Governing document The charity is controlled by its governing document, a deed of trust, and constituies an unincorporated Chily. Ri*k rnanagemtnt 'rhe injsiees have a duty to identify and review the risks lo which the charity is exposeLI and io ensur¢ appropriate 01)trols are in place io provide reasonable assurance againsi fraud aiid error. OBJECTIVE5 AND AcfJviTIES Objectives and Sims Objeciives of ihc cl)aTity are set out below I l) The relief of the poverty and sickness. {2} The provision of educaiion and training. 131 Provide food and ration kits with essenrial items. 141 Prevention and cure of curable blindness and education to incurable blindne%s in India and UK. {5) To Support th¢ projects designed 10 enable women and young individuals to generate a sustainable income and be self suffici¢nl. (6) To support the charitable projects of oth¢r registered chariiy whieh carries out the activities as per foundation's objectives. Grantrnaking Shah Charitable Foundation is Janl tnakinu charity and allo¢aies granis to charities which are registered and are approved by sovernmeni and carry our activiiics as per foundaiion objectives.
SHAH CHARITABLE FOUNDATION REPORT OF THE TRUSTEES FOR THE PERtOD 25 SEvfEMBEK 2023 TO 30 NOVEMBER 2024 ACHIEVEMENT AND PERFORMAf4CE Charilabl¢ activities During 2024 th¢ trust raised £59,637 for various projects of the charity. £30,207 was seni io various projccts in India as reliefand ctwity work. The charity supported educaiion of sighted and blind SLhool cliildr¢n, Red Cross Society, S(Ive the Childi'en, lailoi'ing and sewing classes. computer classes for girls and womei) ii) wral village ot India. Free Eye Cainp5 and cataract surgeries etc. The Charity 5UPPOrted 6 charitable organisations in It)dia aiid UK. In asso¢idtiui3 wilh impleiiienting agencies, l-lie charity carricd out ¢ye screeninf) camps for caiaraci surgei'ies for Lurabl¢ blindness. It dlsu caiTied oui various oiliei. activities such as educaiion of incurable blind school childr¢n, trdining classes ot tsiloring and s¢wing, Lolnpuiei ¢la$5es for gsrls and women in rural villages of India. Durin(T thc year 2024 more than 3.625 cataract operations werc performed free of charge and about 26,100 patients in OPD were examined and treated with charity's help at various eye hospital in India. More than 85 women and girls were trained in tailoring and sewing classes and 50 Scwing i)iachines were giveii lo traincd won)en after their succcssfvl completion of 5ewin(T trtsinints The chariiy foundation also, provided fr¥e coachiiig ¢lasses to students in n]ral are&%. Now the trained women and girls are &4rning Rs.5,0001- {£47) to Rs.10,0001-1£94} or more which helps their fwnilies. 25 Blind school children were supported by foundation from thcir ¢du¢ation. The foundation also. provided free coaching classes. books.d¢sks and unif(Trrms to students in rural areas. The charity also, provided free ration kits every month for a year to m(Fre than 60 fainilic.8. Approvcd by order of the board of trllste¢s on 4 Deceinber 2024 and sign¢d oli its beh(Ilt'by". arendra Kishorlal Shah - Tnjstee
INDEPENDEwf EXAMINER, REPORT T SHAH CHAlUtABLE F TE ATION I report the accounts for th¢ p¢r&od 25th S¢ptemb¢r 2023 to 30th Nov¢rnb¢r 2024. which ar¢ s¢t out on pages four to s¢v¢n. Respon$lbllltles #nd b4515 of report As the charity's tryste¢s you are responsible for the preparatio of the a¢¢ouTJts in accordance with th¢ r¢quir¢m¢nts of th¢ chariti Act 2011 ('the Acf). I have examined yow chaTitys accounts as required under section 145 of the Charities Act 2011 (yhe Act,). In carrying out my examination I have followed the PirectioA4 given by the ChaTity Q)Mmi10 under section 145(5)(b) of the 2011 ACL My role is to state whether any malerial matters h&ve come to my attention giving me cause to believe.. th&t accounting records were not kept as required by section 130 of ih¢ Act. or that the accounrs do not a¢eord with those re¢ord$" or that th¢ coUnts do not comply with the accounting requirements of the Act; or that there is Sjrther infornution needed foT a proper understanding of the accounts. Indepertdent examiner's st8temeDt I have Completed tny examination and have no ¢on¢¢ms in respect of the matters (l) tg {4) listed above and. conn¢¢tion with following the Directions of th¢ Charity Commission I have found no matters ihat require drawing to your attention. Tejinder Saran (BS¢ HOTJS) FCA Accumen Business ConsultaDCy Limit¢d Coventy University Tecbnology Park Puma Way Cov¢ntry W¢st Midlands CVI 2TT 4th Decemb¢r 2024 Page 3
SHAH CHARITABLF. FOUNDATION STATEMENT OF FINANCIAL ACTIVITIF.S R THE PERIOD 25 SEPTF.MBEK 2023 TO 3 VEMBER 2024 Ilnrestricted fund Notes INCOMING RESOURCES Incomlng re$ovr¢¢s from generated funds Volllntary incoime Investmenl income 59,6.37 Total incorning re50urce5 59,828 RESOURCES EXPENDED Costs uf generating funds Cosis of generating voluntary in¢om¢ Charitable 9Ctivities Relief WOTk and charity 144 30,207 Total re50urees expended NET INCOMING RESOURCES ?9,477 TOTAL FUNDS CARRIED FORWARD 29,477 The notes fonn part ol'these fanCial statements
SHAH CHARITABLE FOUNDATION BALANCTr'. SHEET AT 30 NOVF.MBER 2024 Unrestricled fui)d Note5 CUIiRENT ASSETS Cash at bank 29.477 NET CURRENT ASSF,TS 29,477 TOTAL ASSLTS LESS CURRENT LIABILITIES 29 1177 NET ASSF.TS 29,477 FUNDS Ilnre.8tricted funds 29,477 TOTAL FUNDS 29,477 The finan¢ial statements were approved by the Board of Tru5te¢s on 4 December ?024 and were sioned on its bchalf Iiy.. areiidra Kishorlal Shah -I'rustee Mr Kishorlal Am ah"_Trust¢e The notes fom part of these financial 51aiemcnt%
SIIAH CHARITABLE FOUNDATION NOTES TO THE FINANCIAL STATEMf.NTS FOR THE PERIOD 25 SEPTEMBER 2023 TO 30 NOVEMBER 2024 ACCOUNTING POLICIES Aecounting convention 'rhc financial statements have been prepared undcr the historical Cost ¢Linvenrion. and tll dLLordance witli tlie Financial Reporting Standard for Small¢r Entities leffectivc April 2008), the Charities Act 2011 aiid the requirements of the Statement of Rctommcndcd Pi'actice, Accountii)g and Repurtiiits by Chai'ilies. Ineoming r¢50urces All incoming resources are included on the Staiciiicnt of Financia5 Activities wl)eii tl)e charitv is lelially eiiiiiled to th¢ income and th¢ amount Can be quaniiticd wirh r¢asonable accuracy. Resources expended Expenditure is accounted for on an accruals basis and has been classified under heading% that aggrega1¢ all LOSI related to th¢ category. Where costs cannoi be directly attributed to particular headings they have been allocaied io aciivities on a basis consisteni with the use of i¢sour¢es. Taxatio The LhaTity is ¢xempt from tax on its charitable activities. Fund accounting Unr¢stricted fvnds can be used in ilccordance with ihe charitable objectives at the discretion of the trustee5. Rcstricted funds can only be used for particular restricted puiposes within the object5 01. the charity. Restricii0118 arise when specified by ihc donor or when funds dre raised for partlLular rtsiricttd piii'p05e5. urthcr explanation of ihe natur¢ and PUTpose of each fund i5 included in the notes to the financial statcment%. INVESTMENT INCOME Deposit account int¢T¢St COSTS OF GENF.RATING VOLUNTARY INCOME Support tosts 144 TRUSTEES, REMUNERATION Af4D BENEFI'rs There w¢re no trustees, remuneration or other benefirs tor the period ended JO November 2024. Trustces, expe$¢$ There were no irnsiees. expen5¢5 paid foi. the period endcd JO Noven)ber 2024. MOVEMENT IN FUNDS Net moveimcnt in fuDd5 AI 30111124 Unrestricted funds Generdl fund 29,477 29,477 TOTAL FUP4DS 29,477 ?9,477
SHAH CHARITABLE FOUNDATION NOTES TI) THE FINANCIAL STATLMENTS- CONTINiiED THE PERI ,.PTEMBEK 2023 To 30 NOV MBER2024 MOVEMENT IN FUNDS- continued Net movcment in funds, included in the above are as follows.. Resources expended resources funds Unrestrieted funds General fund 59,828 130,3il) 29,477 TOTAL FUP4DS 59,82¥ (JO.3511 79,477
SHAH CHARITABLE FOUNI)A'fi()N DETAILLD STATF.MENT OF FINANCIAL ACTIVITIES MBER 2023 TO 'EMBER2024 INCOMING RESOURCES Volunlary income Doi)ations Inve5trn¢nt income Deposit account interest Total incoming resource5 59.828 RESOURCES E4XPENDF,D Charitable activhtie5 Relief work and Charity iO,207 Support eosts Fingiice Baj charges 144 Total resources expended Net income 29,477 This page does not form part of thc statutory financial statem¢nis