## **Trustees' Annual Report**
## **Shree Rajput Dhobi Damaj London**
Registered Charity Number: 1212107
For the period from **12 February 2025 to 31 December 2025**
## **Reference and Administrative Details**
**Charity name:** Shree Rajput Dhobi Samaj London
**Charity registration number:** 1212107
**Principal address:** 22 Rose Glen, London NW9 0JS
## **Trustees**
The trustees who served during the period were:
- Pareshkumar Bhanji Modasia
- Harshad Kumar Solanki
- Shilu Vinay Modessa
## **Structure, Governance and Management**
The charity is an incorporated association governed by its constitution dated 17[th] December 2024
Trustees are appointed in accordance with the provisions of the constitution and are responsible for the overall management and control of the charity.
## **Objects and Aims**
The objects of the charity are:
The Object of the CIO is to further benefit the Shree Rajput Dhobi Samaj London Community and other members of the public (the “community”) who reside in Greater London without distinction of sex, sexual orientation, race or of political, religious or other opinions, by associating together the said inhabitants and local authorities, voluntary and other organisations in common effort to advance education (in particular but not exclusively
the Hindu religion, culture, arts and heritage of the Shree Rajput Dhobi Samaj London Community) and to provide facility and assistance in the interest of social welfare for recreation and other leisure time occupation with the objective of improving the conditions of life of the said inhabitants.
The trustees have referred to the Charity Commission's guidance on public benefit when reviewing the charity's aims and activities.
## **Activities and Achievements**
This was the charity's first accounting period following registration.
During the period the charity:
- Raised donations from supporters.
- Did not undertake activities in 2025 but set up management for furtherance of its charitable objectives in 2026.
- Established administrative and governance procedures for future operations.
The trustees consider that the activities carried out during the period will contribute towards the achievement of the charity's objectives and provided public benefit.
## **Financial Review**
## **Results for the Period**
The charity received total income of **£4,222** during the period.
Total expenditure amounted to **£Nil**
Net funds at 31 December 2025 were **£4,222** .
## **Reserves Policy**
Given the charity's small size and early stage of development, the trustees aim to maintain sufficient reserves to meet ongoing commitments and ensure the continuity of charitable activities.
## **Principal Funding Sources**
The charity's income was derived primarily from voluntary donations.
## **Plans for Future Periods**
The trustees intend to:
- Continue fundraising activities.
- Increase awareness of the charity's objectives.
- Expand charitable activities in line with available resources.
- Strengthen governance and operational procedures.
## **Statement of Trustees' Responsibilities**
The trustees are responsible for preparing the Trustees' Annual Report and accounts in accordance with applicable law and Charity Commission requirements.
The trustees are responsible for keeping proper accounting records and safeguarding the assets of the charity.
## **Approval**
This report was approved by the trustees on: ___5[th] July 2026
Signed on behalf of the trustees
Name: Pareshkumar Banji Modasia_________________
Date: _5[th] July 2026
## **Shree Rajput Dhobi Samaj London Receipts and Payments Account For the period from 12 February 2025 to 31 December 2025**
## **Receipts**
|**Receipt**|**£**|
|---|---|
|Donations received|4,222|
|**Total Receipts**|**4,222**|
|**Payments**||
|**Payments**
|**£**|
|Bank charges
|0|
|Insurance|0|
|Administration expenses|
0|
|Charitable activities|0|
|**Total Payments**|**0**|
|**Summary**||
|**Summary**|**£**|
|Opening bank balance|0|
|Total receipts|4,222|
|Less: Total payments|
0|
|**Closing bank balance**|**4,222**|
## **Statement of Assets and Liabilities**
**As at 31 December 2025**
## **Assets**
|**Assets**|**£**|
|---|---|
|Bank balance|4,222|
|Cash in hand|-|
|**Total Assets**|**4,222**|
## **Liabilities**
**£**
**Liabilities** Outstanding liabilities 0 **Total Liabilities Nil**
## **Trustees' Statement**
The trustees declare that they have approved the receipts and payments account for the period from 12 February 2025 to 31 December 2025 and confirm that, to the best of their knowledge, it presents a true summary of the charity's receipts and payments during the period.
Signed on behalf of the trustees:
Trustee Name: _Pareshkumar MODASIA
Date: 5[TH] JULY 2026
## **Notes**
1. The charity is an incorporated charitable organisation registered in England and Wales.
2. The accounts have been prepared on a receipts and payments basis.
3. Total income for the period was £4,222, consisting entirely of voluntary donations.
4. No trustee received remuneration or reimbursement of expenses during the period .