Charlty Rtglstratlon ND. 1208392 SK SEVA FOUNDATION TRUSTEES. REPORT AND UNAUDITED ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025
SK SEVA FOUNDATION LEGAL AND ADMINISTRATIVE INFORMATION Trustees Mrs Shindar Chall Mr Sawaran Singh Mrs K8maljil Kullar Charlty number 1208392 Ptlnclpal addr8SS Nèwbury Manor Newbury Lane Oldbury B69 1HE Independent examlner Xelnadln Unit 1 Cast18 Court 2 Ctstl8gat8 Way Dud19y Wgst Midlands DY14RH
SK SEVA FOUNDATION CONTENTS Pago Trustees, report Ind8pendent examinerfs r8POrt statsment of tjnandal activitles Balancè sh80t Notes lo the accoun18
SK SEVA FOUNDATION TRUSTEES. REPORT FOR THE YEAR ENDED 5APRIL 2025 The trustees present th8ir annual Teport together with the non4udited financlal st8t¢rn6nts of th8 Charitab18 Incorporated OrganiSaOn for the 24 Msy 2024 to 5 ofApril 2025. The annual report serves tho pvrposes of the chaity, lor insta[. it5 financial review and 118 thlectlve8. The trust888 confirm that th8 annual report and118 fin8n¢ial Slalemenl8 Comply wllh the rrent statutory requlremenls and the provi8ions of the Slalemenl of Reeommendèd Praotlce ISORPI applicable to charities prep8ring their accounts In acetsrdance wlth the FInar1&1 reporfng Standard appllcable In the UK and republic of Ireland IFRS1021, Thg accounts have beBn pr8pared In accordance wtth the ac¢ountlng pollcles set out In not& 1 to tFE aecounts and comply with the Charities Ad 2011 and the Statetnent of Recommendecl Practice, 'Awountlng and R8POrting by ChaYili88" Issued In March 2005. structurei gov8rnanc4 and management Th8 ehaiity was establlshed by a charitable Ini8t deed on 24th May 2024 under charity numb8r 1208392. The charllls Wiste office addr883 Is Newbury M8nor, Newbury Lang. Oldbury 869 1 HE. The Irust88s who servod durin9 the ye8r were.. Mrs Shindar Chall Mr Sawaran Singh Mr3 Kamaljit Kullar The Irusloes have 885essed the rnajor thsks to which the charlty Is exposed, and are satlsfied that systèTns are Èn pl8¢e tts miligate exposure to thg major risks. Oblecllves and actlvltle$ Ou¥ purpose, over811, Is lo ald other charitablo organlsallons In England and Wales and advance education for vulnerable communllles In Indla, predomin8t81y promollng eilueatlonal, Inancial, physical and mental and social wellb8ing for women and glrls. The follovAng are examples of organlsatlons we a almlng to s¢Jpwrtr. 1. Orphanage for Girls 2. Outreach Eye Camps 3. Brytish and Asian TNsts 4. Other Charltabl8 Trust5 The trvstges have pald due regard to guldance Issued by the Charlly Commlsslon In de¢lding what aLttlvllles Ihe charfty should undertake. The Iruslees conflrm that they hav8 eomplied wlih thelr duty under sedon 17 of the Charitles Act 2011 to have du8 regard to the publ1¢ benefit guldanca publlshed by th8 Charity Comrnission for Enoland and Wales when Tevjewing the Charity'8 81ms and objeEtlves and In plannlng future a¢llvitles. A¢hlevgm¢nts and p8rforfflancp Flnancial r8vlew Thg charity made a 5urplu5 of £18,637. The charity had unr88trict8d donalions of £20,000 and £47 unreslricied inveslrn9nl Income. The charlly had Illtle expendItU whlch thcludes £1.410 of unreslrfclèd governance costs. Thls the first year of op8ratlon for the Charlly. It Is the pollcy of the charity that unrestrlcted funds which have not been designated for a spedfic us6 should be mainlalned at a level equivalont to b8tW88n thr88 and SIK month's 8xpendilur8. Th8 twstees ¢onslder that reserves at this level wll 8nsur& that, in the evgnt of a SIgniGanI drop in funding, they wlll be able to continua the ¢hariVs current actlvllles whlle consideratlon Is glvèn to ways IM whkh addltiohal tunds may b8 rai88d. Thls18vel ol ieserve8 has bb8n malntsined Ihroughout th8 y8ar.
SK SEVA FOUNDATION TRUSTEES. REPORT (CONTINUED) FOR THE YEAR ENDED 5APRIL 2025 On bgh81f o ard of trusle9$ Mrs Shlndar Chall Tru51ee Dated.. 24Apdl 2026
SK SEVA FOUNDATION INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SK SEVA FOUNDATION l report on Ihe aGvtS of thg ¢h8rity for the year ended 5April 2025, which are sel out on pages 4 to 7. Rg$pe¢tiv8 re5ponslbllitl85 of trustees and examlner Tha Charllls trustees are responsible for the Preparation of the account5. Tlte charivs trusle8s consider thal an audlt Is not requlred foi this year und9r 89¢tion 144121 of the Charilies Act 2D11 (the 2011 Act) hnd that an Indapendent examination is needed. It 15 Eny re5ponslbllily to,. exa¥nirFe the acwunts under sectlon 145 of Ihe 2011 A¢t', lil) to follow the procedures lald down In the g8neral Dlrecllons glven by th& Charily Comrnlssl under section 14515llbl of the 2011 Act., and liiil lo stalo wh8ther particular rnaiters have corne to tny attention. Ba51s of Irhdep8ndont 8xamlnerfs repDrt My exafflination was cartied DUI in accordance th th& 9on¢ral DtrectiQE55 given by (he Charity Comm1ssion. An examlnatlon Includes a review of tr8 accountlng r6coids kèpl by thg charity and a comparlson ol the accounts PFe5ented with those recoids.11 also In¢ludÈs consideration Df any unusual Stems or di5c105UTe5 In the accounts, and seeklng explanallon$ from you as truslees ConrnIng ally such matt8r8. Th9 procgdures undertaken do not provlde all the evlden¢e that would be required in an atlt arÈd consequenuy no Dplnlon Is glven as to whelhEr the a¢c(XEnts prèsent a 'lrvo and falr vlew, and Ihg report Is Ilmlled to Ihoso matters $6t wl In tFp 8lalement below. Independant examlnar's statement In conn&ctiork With my 8xaminaUon, no matter has como to my att8ntk)n.' lal which giv&s me reasonabl8 causè to b611eve that In any mal*lal ra5PaCt th8 r8qulr8rnenls'. to k8ep accounting rsetsids In accordance wllh seotlon 130 of th6 2011 Act., snd lill to prapara accounts whlch aOrd with the accountlng records and comply with th8 accourEting requirem9nls of Ihe 2011 Act- have not bggn met,. or Ibl to whlch, In rny oplnlon, att8ntion should be drawn in order to 8nabl8 8 proper UndersIar1Trg ol the accounts to be reached. Xeinadln Kevin Cor8y FCCA Unit 1 Castle C(MJrt 2 Castlegata WMY Dudley W8St Mldlands DY14RH Dated.. 24 Aprll 2020
SK SEVA FOUNDATION STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 5 APRIL 2025 2025 Notes Donatlons and legacles Investment Income 20,000 47 Total In¢omlng resour¢es 20,047 G0vornan costs IA10 To¢01 ra$ourco$ 8xpgnd•d 1,410 Net Incom& forthe yearl Net movement In funds 18.637 Fund b8lanc98 8124 May 2024 Fund balances at 6 April 2025 18,637
SK SEVA FOUNDATION BALANCE SHEET ASAT5APRIL 2025 2025 Not85 Current assets Cash at bank and in hand Credltor5- amount5 falllng due wlthln OEte year 20,037 11,4001 Totsl assets less current Ilabllltles 18.637 In¢omo funds Unrestricted funds 18,637 18,637 The ac ounis worè approved by the Trustees on 24 Aprfl 2026 Mr8 Shindar Ch8H Tru8teg
SK SEVA FOUNDATION NOTES TO THE ACCOUNTS FOR THE YEAR ENDED 5 APRIL 2025 Accountlng pollcl•s 1.1 Basls of preparatlon The accounts have been prepared under the hislorlcal cost corTrv&ntlon. The accounts hav8 bg8n prepared In accordance with appllcable aecounllng standards, Iha Ststement of Recommended Pra¢tl¢e. "Aceountlng and Reportlng by Ch8rit18S' ISSU8d In March 2005 and the Charlti8s Act 2011. 1.2 Incomlng resources DonatlDns. legacies and oth6r forms of voluntary Incomo are recognised as Incoming r8sourc8s when receivable, &x¢ept insofar as they are incapable of financial m6asuiernent. Investment incomg k8 recognised on a recelvable basis. 1.3 R8sourc85 expended All expendItr& is account8d lor on an accruals basls and has been classlfled U¢Kl8r haadiws that aggregat9 all costs related to each category of expense shown In tha Stat8m8rTrt of Financial Adfvllies. E%pgndiÉure is Tecognised when the following ¢ritefia are met.. there 15 a prE58nt legal or con5tructNe obllgation resulting from a past gvent il Is more Ilkely than not that a transfer ol b8nefil8 (usually a cash paymenll WNI b8 r8quir8d ill sett18menl the amounl of the obllgation Can be measured or estimated reliably. Irrec4)verablo VAT is d)arged against the category of resouroes expended forwhich il wa8 ii)curred. 1.4 Funds Unrestricted funds are those that may bg US9d al the discretion of the trustees In lurth8r8nc8 ofth8 objects of the Charfty. Th6 trustBèS malntaln a slngle unwslrlded fund for the day-to-day runnlng of the Charity. DonallonB and legacle$ 2025 Donatlons and glfts 20.01)0 Investment In¢om 2025 Int8r65t recewabte 47
SK SEVA FOUNDATION NOTES TO THE ACCOUNTS {CONTINUED) FOR THE YEAR ENDED 5APRIL 2025 Total resource8 expended 2025 Govarnan¢• Costs 1.410 GovgTn8nc9 costs do not includè any audtt fees. Trustses None of the Iru81ge3 lor any p81sons connBct8d wlth Ihgml received any reMuneratn durlng the year. Employeès There were no ampbyees during th& y&ar. Credltors: amounts fallln9 due wlthin one year 2025 Accruals 1,400