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2025-05-31-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 10[th] October 2024 Period start date 31[st] May 2025 To: Period end date

Charity name: Shruti Arts

Charity registration number: 1210411

Company number: N/A

Objectives and activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To promote, increase knowledge and understanding
of South Asian Arts and culture for the public benefit
by the establishment of a South Asian Arts Charity, in
particular, but not exclusively by providing public
performances, workshops and educational activities
in Leicester and Leicestershire.
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
Activities focused on voluntarily testing and
developing processes to support delivery of South
Asian arts performances, workshops, and educational
initiatives for public benefit in Leicester and
Leicestershire.
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 they have had due regard to
Charity Commission 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

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 During the reporting period, all activities were
undertaken on a wholly voluntary basis in pursuit of
the charity’s stated objectives. This approach enabled
the trustees to test and refine key working processes
while ensuring that operational practices were
practical and effective. It also allowed sufficient time
for these processes to become properly embedded,
supporting a stable foundation for future
development and the more efficient delivery of the
charity’s aims in subsequent periods.

Additional information (optional) You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s
financial position at the end
of the period
Para 1.21 See financial accounts and annual returns.
We’ve filed a NIL return and are submitting NIL
accounts, as though the charity was registered on
10/10/2024, the activities did not commence till July
2025. All activities conducted between Oct 2024 to
31stMay 2025 were embedding processes and on a
voluntarybasis.
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 N/A
Amount of reserves held Para 1.22 N/A
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s
trusts:
Charitable Objects
Type of governing document:
for example,trust deed,
memorandum and articles of
association etc
Para 1.25 Charitable Objects
How is the charity
constituted?
for example limited company,
unincorporated association,
CIO
Para 1.25 CIO Foundation
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

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.51 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 Other

Reference and administrative details

Charity name Shruti Arts
Other name the charity uses
Registered charity number 1210411
Charity’s principal address 33 Station Road, Birstall, Leicester, LE4 3BB

Names of the charity trustees who manage the charity

1
2
3
4
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10
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Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee(if any)
Yogesh Joshi Chair 10/10/2024-31/05/2025
Rajen Ved Trustee 10/10/2024-31/05/2025
Priti Mattani Trustee 10/10/2024-31/05/2025

– 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
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
N/A

Additional information (optional)

Names and addresses of advisers (optional information)

Type of
adviser
Name
Address
Type of
adviser
Name
Address
Type of
adviser
Name
Address
Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A Other optional information N/A

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Yogesh Joshi Position (for example Chair & Trustee Secretary, Chair, etc) Date 31st March 2026

SHRUTI ARTS No (if any)
Receipts andpayments accounts CC16a
For the period
from
10/10/2024 31/05/2025
To

Section A Receipts and payments

A1 Receipts Unrestricted
funds
to the nearest
£
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
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-
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-

-
Total funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
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-
-
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-
-
-
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-

-
Last year
to the nearest £
- -
- -
- -
- -
- -
- -
- -
- -
Sub total(Gross income for
AR)
- -
A2 Asset and investment sales,
(see table).
-
- -
Sub total - -
Total receipts
A3 Payments
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
**Sub total ** - -
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
-
- - -
-
-
- - - - -
- - - - -
- - - - -

CCXX R1 accounts (SS)

1

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
B5 Liabilities
B3 Investment assets
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
B1 Cash funds
Details
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Details
Details
Signature
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
OK
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
0
-
0
-
0
-
0
-
0
-
Fund to which
asset belongs
Cost (optional)
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
0
-
Fund to which
liability relates
Amount due
(optional)
0
-
0
-
0
-
0
-
0
-
Print Name
YOGESH JOSHI
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
YOGESH JOSHI 31/03/2026

CCXX R2 accounts (SS)

2