Charity registration number. 1204887 SHAH CHARITABLE FOUNDATION TRUSTEES, REPORT AND UNAUDITED FIIYAIYCIAL STATEMEINTS FOR THE YEAR ENDED 30 NOVEMBER 2025 Shah & CL) (Accountants) Ltd Chartered Certified Accountsnts 1st Floor Cashs Biisiness Centre 228 Widdrin¥Fton Road Coventry West Midlands CVI 4P[3
Shah Charitable Foundation Contents Page Trustees, Report Independei)t Examinels Report Statemeni of Financial Activities Statement of Financial Position Notes to the Finan¢ial Statements 8-10 The following page5 do not fomi part of the statutory accounts.. Detailed Statement of Financial Activities
Shah Charitable Foundation Trustees, Report For The Year Ended 30 November 2025 Ti)e trustees present their report and the financial gtatements for the year ended JO November 2025. Objeetives and Aetivities Aims and Objectives Objertiv¢s of th¢ ¢harity ar¢ set out beloiv The relief of povert), and sickne5S. The provi5ioiI of education aiid training. Provide lood and ration ki(S Ivlth essential items. Prevention and cure of curable blindness and education to incurable blindness in India and UK. To suppon the projects designed to enable women and young individuals to generate a sustainable income and be self sufficient. To support the charitable projects Of other registeied charity which carries out the activities as per foundation's objeciives. Achievements and Performance Main A¢hi¢wements During the year 2024-25, the TTUSt raised £85,366, Gift Aid of £12,868 and interest of £396 towards various charitable projects. Out of this, a total of £69,465 was sent to India to support relief, education, n)edical, and cominunity wellare prograinmes. The Trust supported 8 chariiable organisations in India and the UK, implementing projects focused on educaiion, healthcare, women's empowerment, and rural development. Key Activities.. l. Free Eye Camps and cataract surgeries for curable blindness 2. Educational support for sighted and blind school children 3. Tailoring and sewing training for M'omen in rural areas 4. Free computer classes and coaching for Sdellts 5. Value Education aiid Saiiskar Shibir pro¥raTnmes for children 6. Monthly iatitsn kit distribution to needy fan)ilies 7. Free medical and eye check-up camps in rural regions 8. Mobile Medical Unli service every Sunday in nearby villages Achievemeni and perfomance . 1. 22 E)'e Cainps held at various locations- 4,496 patients examined and 681 succes5fv1 eye operations, benefiting a total of 5,177 individuals. 2. Mobile Medical Unit provided free treatment and medicines to 3,000-3.500 patients throughout the year. 3. IOU women trained in tailoring and stitching- many now earning Rs.2000 10 500U per monih through home-based work PTovided sewing5 machines to is tTaiiied poor women. 4. 90 student5 received free coniputer trainin¥ at Vadodara Centre 5. 100+ children benelited Irom Value Education classes and 2J4 children attended Sanskar Shibir camps 6. 1,200-1,500 students underweni free eve check-ups. spectacles provided where needed 7. 10-12 Free Mobile Medical Clinic organised in villages benefiting 2,000-2,500 patients 8. 140 famili¢s supported M."ith monthly ration kits for 12 Inonths benefiiing over 500 individuals Page I
Shah Charitable Foundation Trustees, Report (continued) For The Year Ended 30 November 2025 Reference and Administrative Details Trustees Mr Kishorlal Shah Dr Vinit Shah {appointed 1710812025) Mr Harendra Shah Mrs Sonal Shah Mr Kishor Jobanputra (appointed 1710812025) Charity f44umber 1204887 PriNtipal Address The Grange Cryfield Grange Road Coventry CV4 7QA Independent Examiner Tejinder Saran Bsc (Hons) FCA Page 2
Shah Charitable Foundation Trustees, Report (continued) For The Year Ended 30 November 2025 The trustees, report was approved by the board of tsustees and signed on its behalf by.. Mr Harendra Shah Trustee 1510512026 Page 3
Shah Charitable Foundation Independent Examiner's Report to the Trustees of Shah Charitable Foundation For The Year Ended 30 November 2025 I report io the tTUStees on my examination of the accounts of Shah Charitable Foundation (the Trust} for the year ended 30 November 2025. Responsibilities and Basis of Report As the charity trustees of the Tn15t }'ou are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 ("the Act"). The trustees consider that an audit is not required for this year under section 144 of the act and that an independent examiner is appropriate. I report in respe¢t of my examination of the frnst's accounts ¢arried out under section 145 of the 2011 Art and in carrying out my examination, I have followed the applicable Directiot15 givet) by the Charity Commission under section 145(5Kb) of die Act. Independent Examiner's Ststement I report to the tn]stees on my examination of the a¢¢ounts of Shgh Charitsble Foundation for the year ended 30 November 2025 Responsibilities and basis of report As tl)e charity trustees, you are responsible for the preparation of the accounts it) accordance with the requirement5 of the Charities Act 2011 ("the Aci"}. The trustees consider that an audit is not required for this }'ear under section 144 of the Act and that an indendent examination is appropriate. It is my responsibility to.. exaimine the accounts under section 145 tsf the Act., folloiv the applicable Directions given by the Charity Commission under section 145(5Mb) of the Act; and • state whether particular matters have come to my attention. Basis of preparation of accounts The account5 liave beei) PTepared on a receipts and payment5 basi5 in accordance with Part 4 of the Charities (Accounts and Report5) Regulations 2008 and the applicable Charity Commission guidance. Independent examiner's statement I have completed my examination. I confim that no material matters have come to my attention in Connection with the examination giving me ¢ause to believe that in material respect.. accounting records were not kept in respect of the charity a5 required by Section 130 of the Act; or 2. the accounts dts not accord witl) those records,. or 3. the accounis do not compl}, wilh the applicable requirements Concerning the forni and content of accounis under the Charities (Accounts and Reports) Regulaiions 2(M)8. Other matters I have no concerns aiid have coine across no other matters iii coniiection with the exainination to which attention should be drawn in this report in order to enable a proper understanding ol'the accounts to be reached. Restriction on use This report is made solely to the charity's Irusiees. as a body. in accordance with section 145 of the Charities Aci 201 l and the terms of my engagement. My work has been iindertaken so that I might stsie to the trustees those matters l am required to slate to them in an iiidcpcndent examiner's report and for no other purpose. To the fullest extei)t pertnitted by law, I do not accept or a55ume responsibility to anyone other than the charity and its tTUStee5 as a body, for my examination work, for this report, or for the opinions I have fomied. Page 4
Shah Charitable Foundation Independent Examiner's Report to the Trustees of Shah Charitable Foundation (continued) For The Year Ended 30 November 2025 Tejinder Saran Bsc (Hons) FCA 1510512026 Page 5
Shah Charitable Foundation Statement of Financial Activities For The Year Ended 30 November 2025 2025 2024 Vnr¢strict¢d Unr¢stricted funds funds Notes INCOMEAND ENDOWMENTS FROM: Donations and legacies Investments 98,234 396 59,637 98,630 59,828 EXPENDITURE ON: Raising funds Charitable activities.. (144} Various charitable projects (69,657} {30,207) (69,657) (30,351} NET INCOME 28,973 29,477 NET MOVEMENT IN FUNDS 28,973 29,477 RECONCILIATION OF FUNDS: Total funds brought forward 29.477 TOTAL FUNDS CARRIED FORWARD 58.450 29,477 The nlltes on pages 8 to 10 forn) part of Ihese financial statements. Page 6
Shah Charitable Foundation Statement of Financial Position As At 30 November 2025 2025 2024 Unrestricted funds Total funds Notes CURRENT ASSETS Cash at bank and in hand 58,450 29,477 58,450 29,477 NET CURRENT ASSETS (LIABILITIES) 58,450 29,477 TOTALASSETS LESS CURRENT LIABILITIES 58,450 29.477 NET ASSETS 58.450 29,477 FUNDS OFTHE CHARITY Unrestricted Funds 58.450 29,477 TOTAL FUNDS 58,450 29,477 On behalf of the board Mr Harendra Shah Trustee 1510512026 The notes on pages 8 to 10 fom part of these finaiieial statemei)ts. Page 7
Shah Charitable Foundation Notes to the Financial Statements For The Year Ended 30 November 2025 General Information Shah Charitable Foundation is an unincorporated charity registered with the Charity Commission, registered charity number 1204887. The principal gddress is The Grange, Cryfield Grange Road, Coventry , CV4 7QA. 2. Accounting Policie5 2.1. Basis of Preparation of Finaneial Statements The financial statements have been prepared on Receipts and Payments basis. The charity is a Public Benefit Entity. 2.2. Incoming Re50ur¢es Income 15 recognized wheii the charity has entitlernent to the fund5, any perfortnance conditior15 attached to the itern(5} of income have been rnet. ir is probable that the income will be received. and the amount can be Ineasured reliably. 2.3. Cash and Cash Equivalent5 Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-tenn highly liquid investments that mature in no more than three months from Ihe date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts. Income from Donations and Legaeies 2025 2024 Unrestricted Unrestricted funds funds Donations and gifts Gift aid 8.f,366 12,868 98,234 59,637 4. Investment Income 2025 2024 Unrestricted Vnrestricted funds funds Inierest on short-terni deposits 396 Page 8
Shah Charitable Foundation Notes to the Financial Statements (eontinued) For The Year Ended 30 November 2025 Analysis of Expenditure 2025 Activities undLrtaken Support etssts direetly (see noie 6) Total Various charitable proje¢ts 69,465 192 69,657 2024 Activities undertaken Support ¢osls directly (see note 6) Total Raising funds Various charitable projects 144 144 iO,207 iO,207 30,207 144 iO,351 6. Support Costs 2025 Various charitable project5 General administration 192 2024 Raising funds General administration 144 7. Average Number of Employees Average number of employees during ihe year was.. NIL {2024.' NIL) Page 9
Shah Charitable Foundation Notes to the Financial Statements (eontinued) For The Year Ended 30 November 2025 8. Movement in Funds Asatl Dceember 2024 A5ai30 NovernbLir Income Expenditure 2025 Unrestricted funds General= General Fund 29,477 98,630 169,657) 58,450 Total funds 29.477 98,630 169,657) 58,450 Asatl December 2023 A5at30 Novernber 2024 Income Expenditure Unrestricted fund$ General.. General Fund 59,828 130,i51) 29,477 Total funds 59,828 130,351) 29,477 9. Transactions with Trustees During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows." 2025 2024 10. Related Parti. Disclosur¢$ There were no related party transactions for the year ended 30 November 2025. Page 10
Shah Charitable Foundation Detailed Statement of Financial ACtiltieS For The Year Ended 30 November 2025 2025 2024 Total funds Total funds INCOME AND ENDOWMENTS FROM: Donations And legacie5 Donations and gifts Gift aid 85,366 12,868 59,637 98,234 59,637 Investments Inierest on short tem) deposits 396 191 396 98,630 59,828 EXPENDITURE ON: Raising funds Bank charges (144} (144} Charitable Activities.. Various eharitable projects Relief work and Chariiy Bank charge5 (69,465) {192) (30,207} (69,657) {iO,207} 169.657) {30,351) NET INCOME 28,973 29.477 Pagell