Trustees’ Annual Report for the period
From Period start date 22 Mar 24 To Period end date 31 Mar 25
Charity name: Inochi
Charity registration number: 1207566
Objectives and Activities
| SORP reference | ||
|---|---|---|
| Summary of the purposes of the charity as set out in its governing document |
Para 1.17 | Inochi was established to support and improve the lives of disabled and disadvantaged children, primarily through fundraising activities. The charity seeks to provide financial and material support to organisations and projects that benefit children in need. |
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
Since its registration on 22nd March 2024, Inochi's primary activity has been organising the London Diwali Ball, a community fundraising event held on 8th November 2024. The event aimed to raise funds disabled and disadvantaged children across the UK through ticket sales, corporate sponsorships, and donations. |
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | The trustees confirm that they have had full regard to the Charity Commission’s guidance on public benefit when planning and carrying out the charity’s activities. |
Additional information (optional) You may choose to include further statements where relevant about:
SORP reference Para 1.38 Policy on grant making Para 1.38 Policy on social investment including program related investment Para 1.38 Contribution made by volunteers
Other
Achievements and Performance
| SORP reference | ||
|---|---|---|
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | In its first year, Inochi successfully planned and promoted the London Diwali Ball, securing attendance from corporates and a diverse community. The event generated significant interest, demonstrating strong support for the charity’s mission. |
Additional information (optional) You may choose to include further statements where relevant about:
| Achievements against objectives set |
Para 1.41 | The London Diwali Ball was well received by corporates and diverse individuals, receiving positive media coverage increasing awareness of the cause but fundraising targets were not met. |
|---|---|---|
| Performance of fundraising activities against objectives set |
Para 1.41 | A full financial report has been prepared in line with the financial year, detailing income from the London Diwali Ball and other sources. |
| Investment performance against objectives |
Para 1.41 | As a newly established charity, Inochi has yet to develop a formal reserves policy but will ensure that sufficient funds are retained to support future activities and commitments. |
| Other |
Financial Review
Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern
| Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 |
Details of fund materially in deficit Para 1.24 Explanation of any uncertainties about the charity continuing as a going concern Para 1.23 |
|
|---|---|---|
| Additional information (optional) You may choose to include further statements |
where relevant about: | |
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | The London Diwali Ball served as Inochi’s primary fundraising event, with income generated through: • Ticket sales-corporates and individuals • Individual donations. |
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
Structure, Governance and Management
| Description of charity’s trusts: |
Inochi is a Charitable Incorporated Organisation (CIO) registered in England and Wales. |
|
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Trustees are appointed in accordance with the charity’s governing document. The charity follows a selection process that ensures trustees have the relevant skills and experience to oversee its activities effectively. |
Additional information (optional) You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
| Charity name | Inochi |
|---|---|
| Other name the charity uses | |
| Registered charitynumber | 1207566 |
| Charity’s principal address | 62 Sherbrooke Way, Worcester Park KT4 8BP |
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Anjanish Shekhar | ||||
| Shefali Shekhar | ||||
| Maria Butcher | ||||
| Birendra Agarwal | ||||
– Corporate trustees names of the directors at the date the report was approved
Director name
Name of trustees holding title to property belonging to the charity
Trustee name Dates acted if not for whole year
Funds held as custodian trustees on behalf of others
Description of the assets held in this capacity
Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects
Details of arrangements for safe custody and segregation of such assets from the charity’s own assets
Additional information (optional)
Names and addresses of advisers (Optional information)
Type of Name Address adviser
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
Other optional information
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Maria Butcher Position (eg Secretary, Chair, etc) Date 31st March 2025
Docusign Envelope ID: 681E1C5B-2877-4876-BFBB-2C316F861D13
| Inochi | Inochi | Inochi | 1207566 |
|---|---|---|---|
| Receipts andpayments accounts | |||
| For the period from |
22/03/2024 | To | 31/03/2025 |
CC16a
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 8,241 4,630 1,561 20,821 - - - - 35,253 - - - 35,253 20,501 1,505 1,640 9,302 300 2,000 - - - 35,248 - - - 35,248 5 - - 5 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ |
Total funds to the nearest £ 8,241 4,630 1,561 20,821 - - - - 35,253 - - - 35,253 20,501 1,505 1,640 9,302 300 2,000 - - - 35,248 - - - 35,248 5 |
Total funds to the nearest £ 8,241 4,630 1,561 20,821 - - - - 35,253 - - - 35,253 20,501 1,505 1,640 9,302 300 2,000 - - - 35,248 - - - 35,248 5 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| Donations | 8,241 | - - - - - - - - - |
8,241 | - | ||
| Auction Funds | 4,630 | 4,630 | - | |||
| GiftAid | 1,561 | 1,561 | - | |||
| Event - Tables + Tickets - Ball | 20,821 | 20,821 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| Sub total(Gross income for AR) | 35,253 | 35,253 | - | |||
| A2 Asset and investment sales, (see table). |
||||||
| - | - - - |
- | ||||
| - | - | - | ||||
| Sub total | - | - | - | |||
| Total receipts A3 Payments |
||||||
| - | 35,253 | - | ||||
| Venue/Drinks | 20,501 | - - - - - - - - - - |
20,501 | - | ||
| Advertising | 1,505 | 1,505 | - | |||
| Event Mgmt/Photography/Hostess | 1,640 | 1,640 | - | |||
| Entertainment | 9,302 | 9,302 | - | |||
| Awards | 300 | 300 | - | |||
| Donation to Charity | 2,000 | 2,000 | - | |||
| - | - | - | ||||
| - | - | - | ||||
| - | - | - | ||||
| **Sub total ** | 35,248 | 35,248 | - | |||
| A4 Asset and investment purchases, (see table) |
||||||
| - | - - - |
- | ||||
| - | - | |||||
| **Sub total ** | - | - | - | |||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | 35,248 | - | ||||
| 5 | - | - | 5 |
- | ||
| - | - | - - |
- | - | ||
| - | - | - | - | |||
| 5 | - | - | 5 | - |
CCXX R1 accounts (SS)
31/03/2025
1
Docusign Envelope ID: 681E1C5B-2877-4876-BFBB-2C316F861D13
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Details Details Bank Balance Details Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ 5 - - - - - 5 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Anjanish Shekhar |
Unrestricted funds Restricted funds to nearest £ to nearest £ 5 - - - - - 5 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Anjanish Shekhar |
|---|---|---|---|
| Date of approval |
|||
| Anjanish Shekhar | 31 March 202 | ||
CCXX R2 accounts (SS)
31/03/2025
2
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees/ Inochi members of On accounts for the year 31[st] March 2025 Charity no 1207566 ended (if any) Set out on pages 1 and 2 (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/03/2025 .
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner's statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
accounting records were not kept in accordance with section 130 of the Act or
-
the accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Signed: Date: 30/04/2025 Name: Mr Paul Butcher Relevant professional qualification(s) or body (if any): Address: 107 Harvard Road, Sandhurst, Berkshire. GU47 0UR
Section B Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
1
October 2018
IER
Give here brief details of any items that the examiner wishes to disclose .
2
October 2018
IER