SANATAN COMMUNITY GRAYS For Ili¢ )critrd endcd 19 Au ust 2024 10 25 Ma 2025 Re isl¢red Chai'il No.. 1209649
SANATAN COMMUNITY GRAYS Repoi't aiid #etount Cvn*eiit5 PaEc Rci)oi't ofih¥ TrustS StdtcJncnt of FinanLial Activ¢iics Balance 8heel Nolo% to the l-"iiiaii¢ial Slalciiieni Deiailed Statement of I,'iiiaiici31 ActLVItL¢%
SANAT COMMUNITY GRAYS Report of tlie Trustee5 fthi- the Ye&Y EndL,d 25 May 202S Tlie Irusites preEeiii tlieir repoit with Ilie finuiiLiul sliii¢ineiiis of Ilie cliarity for Ilie year ended 25 Mdy 2025. The thiisiees have adopied tl)e pi'OViSiOllb ol. Accoiiiiliiig aiTrd Repoi'tiiig by Chaiiiies.. Sidi¢llieTlt of ReL()niinendtd PraciiLe dppliLable tLb Lliariie% i?repai'iiig iheir aLLoiiiils in aCLOTdaiicc witli tli¢ Finaiicial Rcportiiig Slandai'd applicable ill Ilie UK ai?d Republic of Ii'cland IFRS 102) Icffcctivc l Jalliiuiy 20151. SANATAN COMMUNITY GRAYS is 4 UK bSed ¥egi.4i¢i"Ld chariry oi'gaiiiziilion estLtblished in 21124. Tlie OlblansaIlO17 currcnily lias 5 Trustee board iMeiiibcr%.'fiic Truslcc5 air ¢l¢Ll¢d ¢iiid vp¢iliie n accoi-dance willi Ilic Tm51 Dttd and CJoveriiin8 Collstiiulioii o'ilie charity. The tiw%tees ale responsible toi. pi'ei)ariiig ihe aiuiual rei)oil and lii)an¢ial sitti¢m¢iits in ac¢ol'daie willi applicahle law and TcgiLldti(In.s. The Irustces ai¥ IcqiiiiEd to illailltiiin udcquute aLLOUtIn i'ecoi'(L% that disclik%e Iviih le180nabIc accui'acy of Ihe ¢l)ariiy's f111Tr1 Iicial trai)s&ctions. REfiERENCE AND ADMINISTRATIVE DETAILS Rogtstcj-ed Charity Nu: 1209649 R¢gl$tei'ed oftl¢e 78 SOUTHENf) Rl)AD GRAYS RM175NW Trustv$ 'riie following individ11lS 5¢rired as Iru%teeq dui-ing tlic ycar.. Mr Rava Iliiinai- Cliuii Mr Pitanibci. Siii¥li Mr Parveeii Saini MY Mathi)h%i' Khatwani M¥ P<iwaii Kuniai. TRUSTEE.8 RESPONSIBILITY STATF,MENT Tlie tl-LlStees 4it i-espotisible for prcpariiig rh¢ Rcpoi'l of the Ti'itslees and tlie financial staltments in accordatice iviili applicable law *&nd United K¥ii¥doiii AccouTr¢iD¥ Siiiiid(Iids IlJniied Kiiibkdoiii Geiiei-dlly Acccpled Accouiitiiig Pi'aclicel. C()miiany law i'equircs tlie In]srees lo prcpare finanLiul Sl<ilemcnl.% fLlI' e&Lh linanLiHI year wliich givc a liiie 3Tid fati. view ol'ilie stale of 2ffai1s of Ihe charitable coiiii)ally aiid of tlie iJico&i)Eii¥ I'¢souI-ces aiid application of resoiirLes, includiiig (he incoInc and cxpcndittii'c, of the Lh'1table Lntni)any for Iliat pci'iod. Iii piri)aYing lho.qe finaiicial siaien)enis, Ilie Irusices al'c rcqtiii'ed io.. 8Elee( suitable accouiTrling policie. aiid tlieii &pply Ilicni consistcjilly; obseive the methods and yi'inciples iii thc Chui'ily SORP; Jnoke judgeimenis atid cstinia(es iliat ai'L rcasonable aiid pi'udeiit. Appioved by nrdcr vf tlK LTrvdl"d uf twslees on 24 Mai¢li 202(i and signcd on its bchalf by.. Ravi Kill?L r Board of Ti'ltte
SANATAN COMMUNITY GRAVS St4teJnL'lJt of Fiijllllcial Activlt¥es fur tlie iTreriud li'oin 19 Augissi 21124 to 25 Mav 2025 2025 Uni'csiricicit fund5 funds Noies INCOME AND ENDOWMENTS FROM Doiiaiioiis 9.084 9,084 EXPENDITURE ON Cliaritablo ¥clivltles Social & Cltural activilies Oilicr 1.800 1.555 1.800 1.555 Totgl 3.355 -3.355 NET INCOME I (EXPENDITURE) 5.72 5.721J RECONCILITION OF fuNDS TOTAL FUNDS BROUCHT FORWARD TufAL FUNDS CARRIED FORWAIID 5,729
SAIYATAIN COMMUNITY GRAYS Balaiice Sheet a5 At 25 MAY 2025 Note5 21)25 Ciirrttht &5se15 ca.sh iti bdnk and in h2nd 6,129 CrL.dittsvs: #mounts falllhg Ivithin on¢ >'tai' 1400} 5.729 Net IlSSLIts 5,729 Fund5 Uiii-estricled fuiids 5.729 Tntal tunds 5,729 Thesc financtdl siai¢m¢n15 havc brcD pi"epaTed in acLu¥daMce with the $p¢¢ial piDwisions of Part 15 uf thc Coinpanics Aci 2006 Yelatin¥ to L1i4Yit8blc siiiall coti)pai)teh. Tlie fihanLLiil sluleitn1s. wcir approved by ilir boJi'd of Irusle&4 on 24 MurLlI 2026 and iiiere signed oli i(% behalf by Rairi Kuillai. Bodyd of Tiwtee$
SAEYATAN COMMUNITY GRAVS Notes to thc Fiiiancisl Statements for the pei'iod frnm IY August 2024 to 25 May 2025 l Aeeountiiig policies Bo¥iJ ofpreJ)¢Tr4liopi Tlie finaneial blJleni¥iils of tlic cliaritablc cDnii)Rny. which is li iiublic benefil tnllly uiiilti. FIIS 102. liave beet) i)repaied iii accord4iTrce witli tlic Cbai'iiics SOIiP IFRS 1021 'AL£OIIIJIjlI8 allcl RepDI'iiiib by Cli#iitlC5'. StatCDICDt of R¢comnien(led PYactTce applicable to chai'iiiLS prcpai'ing theii. accoiints ltt ¢lLLUI-da¢icc witli th¢ Financial Reporliiig Sld*dai'd ai4iliLiible in ihe UK cind Reiiublic of Ireland IFRS 102) leffecliwe l JaMu¥iy 2015),, Fiiiancial Repoiiill8 sralidai 102 Tlie Triiiatheial Reporting Standard api?licable in tl)e UK and Rq)ublic of Jrttlaiid. (IIL Coiiipdnicg Aei 2006. 'Flie rinklic21 siaieiiieiils Iiavc bccji prepEd undei. die Iii%iori¢al cost coi)veniiDd. FiindAccoiiiiliFIR UnieEtI'icled fiinds Lan be iised in accordance wirh thc chaiilablc ohjeciive% ai the dENLI-eiiun of ihe t[te¢%. Rcsti'ictcd fuiids cali ottly be used foi. pailiculai. rc5ti-ictcd PUTP05CS wilhiii the objccts ot-llie charily. R¥511'iLIEOliS arise wlicn specified by Ihe (fLlnOY (li. wli¢ii funds ui¥ Faiscd for paiticiilar restricted pui'poses Intnme & Endoivments lllcoiise Irnin donationtiftns Uni-c511'ict¢d Toial R¢ceiplS 9,0%4 Total TncoiMii)g v¢soiii¢es 9,0%4 4 Credllors Unrestyleted ALLrlled cxptnscs 4UO Movewent in fund5 Jiieoming Re¥uurLe Resoui'cei Expend Unrestrlcted funds Total Rcccipts Toldl expcnd 9,084 13,3551 Totgl Y,084 1.1,355) UnYesti.Icted Net Moveineni dui'ing the year 5.729 Fund as at 25 May 2025 CIF
SANATAN COMMUNITY GRAYS etAlled StHleElleiit of filantIAl Actlvltle for the pei'iod frfim 19 August 2024 to 25 May 2025 2025 INCOMF AND ENDOWMENTS Uiii'cstricted Dollation.s Receipig Total Incon]iiig re50urc¢s 9,084 '),084 F,XPF.NDITURE CliaYit9l)It gCtlvllÈes Support C05t Food & Dfniier DecorJlioiis and Baiiii¢rs Evtnt Items Ci)st Vciiuc Hire Cost 50 175 225 550 1,800 Motor & Ti'avel Ti'ansporl C(KSt 220 220 (Mh¢r Raflle Diaw & Gifts Staiionery and Cuileiieb 255 i.$0 3(K) 230 8uJidiy Expeiises LegTrl & Pi'ofc55ional Othci. PrDf¢ssional IPricst Fccs 400 400 1,555