Charity registration number: 1210792 SHREE KUTCH KADVA PATIDAR SAMAJ UK TRUSTEES, REPORT AND FINANCIAL STATEMENTS FOR THE PERIOD 4 NOVEMBER 2024 TO 31 DECEMBER 2025
SHREE KUTCH KADVA PATIDAR SAMAJ UK Contents Page Trustees, Report Independent Examiner's Report Statement of Financial Activities Statement of Financial Position Notes to the Financial Statements The following pages do not form part of the statutory accounts: Detailed Statement of Financial Activities 10
SHREE KUTCH KADVA PATIDAR SAMAJ UK Trustees. Report For the Period 4 November 2024 to 31 December 2025 The trustees present their report and the financial statements for the period ended 31 December 2025. Objectives and Activities Aims and Objectives The Aims and Objects of this Charity are: i. I the advancement of the Hindu religion as professed and practiced by the Kadva Patidar Community ( the Community") of the United Kingdom and elsewhere. 1.2 the advancement of education, the relief of poverty and the promotion of health in the United Kingdom and elsewhere. 1.3 the promotion of good relations between different racial groups for the benefit of the Community as a whole. 1.4 the promotion of harmony and understanding within the Community. 1.5 the advancement of cultural, sporting & religious activities and the provision of facilities for such activities. Each year the Trustees review Kadva Patidar Samaj UK objectives and activities to ensure that they continue to reflect our aims, goals, and objectives. In carrying out this review the trustees have taken into consideration that they meet the Charity Commission's general guidance. Our vision remains to maintain our key aims, which allows us to guide and shape our annual activities. The key aims are as follows: Provide facilities and undertake activities where Hindu culture and religion can be advanced. Continue to promote positive community spirit and raise funds from different activities and donate these to good causes for the needy. Structure, Governance and Management Governing Document The charity is controlled by its governing document, a constitution adopted 04th November 2024. Reference and Administrative Details Trustees Mr Narotam Nakrani Mr Chandrakant Khimji Mr Gordan Divani (resigned 04/01/2026) Mr Chagan Patel (resigned 04/01/2026) Mr Shantilal Patel (resigned 04/01/2026) Mr Kanti Patel (appointed 04/01/2026) Mr Suresh Ramani (appointed 04/01/2026) Mr Kishorlal Nakrani (appointed 04/01/2026) Charity Number 1210792 Page I
SHREE KUTCH KADVA PATIDAR SAMAJ UK Trustees. Report (continued) For the Period 4 November 2024 to 31 December 2025 Principal Address Unit 2, Archgate Business Centre 823-825 High Road North Finchley London N12 8UB Independent Examiner Ishvar Nakrani Suite 2, 259 Oakleigh Road North London N20 ODG Pagc 2
SHREE KUTCH KADVA PATIDAR SAMAJ UK Trustees, Report (continued) For the Period 4 November 2024 to 31 December 2025 Statement of Trustees, Responsibilities The trustees are responsible for preparing the Trustees, Report and the financial statements accordance with applicable law and United Kingdom Accounting Standards (United King Generally Accepted Accounting Practice) The law applicable to charities in England and Wales requires the trustees to prepare fina statements for each financial year which give a true and fair view of the state of affairs of the and of the incoming resources and application of resources of the charity for that period. In preparing the financial statements the trustees are required to: select suitable accounting policies and then apply them consistentl observe the methods and principles in the Charity SORP. make judgments and accounting estimates that are reasonable and prudent; and prepare the financial statements on the going concern basis unless it ro riate to presume that the charity will continue in business. arity The trustees are responsible for keeping adequate accounting records whic discl reasonable accuracy at anytime the financial position of the charity and to enable th that the accounts comply with the Charities Act 2011, the Charities (A nts and Re rts) Regulations 2008 and the provisions of the trust deed. They are also responsible fo safegu the assets of the charity and hence for taking reasonable steps for the preve "on and detection of fraud and other irregularities. with The trustees are responsible for the maintenance and integrity of the corporate and fi information included on the charity's website. Legislation in the United Kingdom gove preparation and dissemination of financial statements may differ from legislation other jurisdictions. cial The trustees, report was app board of trustees and signed on its behalf by: MrN otam Nakrani Mrc rakant Khimji Mr Kanti P Trustee Trustee Trustee uresh Ramani Mr Kishorlal Nakrani Trustee 28/05/2026 Trustee
SHREE KUTCH KADVA PATIDAR SAMAJ UK Independent Examiner's Report to the Trustees of SHREE KUTCH KADVA PATIDAR SAMAJ UK For the Period 4 November 2024 to 31 December 2025 I report to the trustees on my examination of the accounts of SHREE KUTCH KADVA PATIDAR SAMAJ UK (the Trust) for the period ended 31 December 2025. Responsibilities and Basis of Report As the charity trustees of the Trust you are responsible for the preparation 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 i connection with the examination giving me cause to believe that in any material respe l. accounting records were not kept in respect of the Trust as required by section 13 or 2. the accounts do not accord with those records. or 3. the accounts do not comply with the applicable requirements concerning the fo and contents of accounts set out in the Charities (Accounts and Reports) Regulations 200 than any requirement that the accounts give a 'true and fair view, which is not a matter considered as part of an independent examination. f the Act. ther I have no concerns and have come across no other matters in connection with the which attention should be drawn in this report in order to enable a proper understan accounts to be reached. aminatio oft Ishvar Nakrani 28/05/2026 Suite 2, 259 Oakleigh Road North London N20 ODG Page 4
SHREE KUTCH KADVA PATIDAR SAMAJ UK Statement of Financial Activities For the Period 4 November 2024 to 31 December 2025 31 December 2025 Unrestricted funds Notes INCOME AND ENDOWMENTS FROM: Donations and legacies Investments 26,378 5,317 31,695 EXPENDITURE ON: Raising funds Charitable activities: Community Religious Activities General Charitable Purposes (3,191) (17,052) (501) (20,744) NET INCOME 10,951 NET MOVEMENT IN FUNDS 10,951 RECONCILIATION OF FUNDS: Total funds brought forward 270,267 TOTAL FUNDS CARRIED FORWARD 281,218 The notes on pages 7 to 9 form part of these financial statements. Page 5
SHREE KUTCH KADVA PATIDAR SAMAJ UK Statement of Financial Position As At 31 December 2025 31 December 2025 Unrestricted funds Notes CURRENT ASSETS Cash at bank and in hand 281,218 281,218 NET CURRENT ASSETS (LIABILITIES) 281,218 TOTAL ASSETS LESS CURRENT LIABILITIES 281,218 NET ASSETS 281,218 FUNDS OF THE CHARITY Unrestricted Funds 281,218 TOTAL FUNDS 281,218 On behalf of the board Mr Narotam Nakrani Mr handrakant Khimji r Kanti Patel Trustee Trustee Trustee r Suresh Ramani Mr Kishorlal Nakrani Trustee 28/05/2026 Trustee The notes on pages 7 to 9 form part of these financial statements. Page 6
SHREE KUTCH KADVA PATIDAR SAMAJ UK Notes to the Financial Statements For the Period 4 November 2024 to 31 December 2025 General Information SHREE KUTCH KADVA PATIDAR SAMAJ UK is an unincorporated charity registered with the Charity Commission, registered charity number 1210792. The principal address is Unit 2, Archgate Business Centre, 823-825 High Road, North Finchley, London, N12 8UB. 2. Accounting Policies 2.1. Basis of Preparation of Financial Statements The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable In the UK and Republic of Ireland (FRS 102) (effective l January 2019)" Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Charities Act 2011. 2.2. Incoming Resources All income Is recognised in the Statement of Financial Activities once the charity has entitlement to the funds, it is probable that the income will be received and the amount can be measured reliably. 2.3. Cash and Cash Equivalents Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the 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 Legacies 31 December 2025 Unrestricted funds Donations and gifts Member subscriptions and sponsorships 23,645 2,733 26,378 Investment Income Page 7
SHREE KUTCH KADVA PATIDAR SAMAJ UK Notes to the Financial Statements (continued) For the Period 4 November 2024 to 31 December 2025 31 December 2025 Unrestricted funds Bank interest receivable 5,317 Analysis of Expenditure 31 December 2025 Support Activities costs undertaken (see note directly 6) Total Raising funds Community Religious Activities General Charitable Purposes 3,191 16,158 3,191 17,052 501 894 501 19,349 1,395 20,744 Support Costs 31 December 2025 Community General Religious Charitable Activities Purposes Total General administration 894 501 1,395 Independent Examiner's Remuneration 31 December 2025 Independent examination of the financial statements 750 Average Number of Employees Average number of employees during the period was: NIL Page 8
SHREE KUTCH KADVA PATIDAR SAMAJ UK Notes to the Financial Statements (continued) For the Period 4 November 2024 to 31 December 2025 Movement in Funds Asat4 November 2024 Asat31 December 2025 Income Expenditure Unrestricted funds General: General unrestricted fund 270,267 31,695 (20,744) 281,218 Total funds 270,267 31,695 (20,744) 281,218 10. Transactions with Trustees None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current year. No trustee expenses have been incurred. I l. Related Party Disclosures There have been no related party transactions in the reporting period that require disclosure. Page 9