EX-BC)ARDER&i' CHARITABLE TRUST REGISTRATIOIY NO: 283798 REPORT AND ACCOUNTS Slh APRIL 2025 .STF.RI.IYC: C.HARTERF.I) C'F.RTIFIF.D.4C.COIINTANTS 67, 1IPI'INC' H,I)I RO..ID LEICESTER LE4 3TB EX-BOARDERS, CHARITABLE TRUST ACCOUNTS FOR THE YEAR ENDED Slh APRIL 2025 CONTENTS PAGE Legal and Administralii'e Details Trustees Re%ponsibilitie8 Statefnenl Statement of Financial A¢tii'itie8 Balance Sheel Not￿ to the Accounts Independent F.xaminer's Report M#n#gement Informatio EX-BOARDERS. CHARITABLE TRUST REGISTERED CHARITY NO .' 283798 ACCOUNTS 5TH APRIL 2025 Principal address - 67 Uppingham Road Leicester LE5 3TB Board of Trustees '. Jayanlibhai Chandarana Sureshbhai Hindocha Harishbhai Kotecha Vinodbhai Kolecha Exècutlve Committee - President Vice President Secretary Treasurer Harishbhai Kolecha Prafulbhai Nalhwani Vinodbhai Kole¢ha Sureshbhai Hindocha Inde￿ndent Examine B M Kotecha Sterling Chartered Certified Accounlanls Registered Auditors 67 Uppingham Road Leicester LE5 3TB EX-BOARDERS, CHARITABLE TRUST STATEMF,NT UF TRUS4'IEF.S RF.SPONSIBILITIES Tlie Tnjst Deed requircs finLincial statemeiit5 to bc preparcd tor eacli linancial vcar i¥hi¢h gyive a true aiid lair vieis, ol. IhL' state ol. ai7airs ol- thL trusl dnd ul- it5 surplus or dL'liLit Ic)r ilie vear. In preparing thosc accounls. the trusteL5 are required to.. Select suitabl¥ acLouniing PK)liLies and dpply thcm conslStently- Make judgiements and e%iimates that are reaqonable and prudent; Observe appliLable aLcouniingi siandards: Prepare the financial staiement on the going concern basis. Sureshbhai Flindocha Trustee Vinodbhai Kotecha- Trusiee alLd..0.3 Februa EX-BOARDERS. CHARITABLE TRUST STATEMENT OF FINANCIAL ACTIVITIES FOR THE PERIOD ENDED 5TH APRIL 202S NOTE Unrestricted Restrictè 2024 Total Funds Funds Funds Funds Income RèsourceB Donations, legacies and similar income 5.925 54.971 60,896 41.835 Incorne from activities In furtherance of charitable objects Income from activities for generating funds Investment income-lnterest 7.150 7,150 875 Total In omin Resources 13,075 54,971 68,046 42,710 Resources Ex nded Cost of generating funds Charitable expenditure Donations. 5,250 84,875 90,125 69.381 Cost of Activities for eharilable objectivès. Other expendiluie. 50 50 826 Totsl Resources Expend¥d 5.300 84,87S 90,175 70,207 Net Outgoing resources Fund Balances Brought Fo￿ard at 6th April 2024 7,775 -29,904 -22,129 -27.497 40,778 135.638 176,41e 203,913 Fund Balances Carried Forward at 5th April 2025 48,553 105,734 1S4,287 176.416 EX-BOARDERS, CHARITABLE TRUST 8ALANCE SHEET AS 5TH APRIL 2025 2025 2024 CURRENT ASSETS Bank accountslFixed deposits 154,287 176.416 NET TOTAL ASSETS 154,287 176,416 REPRESENTED BY: Accumulated Fund Account Ggngral Fund As al 6th April 2024 Surplus for the year Transfer of funds 40,778 7.77S 38,474 814 1,490 40,778 48,553 Designated Fund As at 6th April 2024 30,000 30,000 30,000 30,000 Palanpur SevalRestricted) As al 6th April 2024 Delicil for the year 95,253 -31,565 124,471 -29,218 95,253 63,688 Banglore Jalaram SevalRestrictedl As al 6th April 2024 Surplus for the year 10,385 1,661 9,478 907 12,046 10,385 Gausala-ChalalalRestrictedl As al 6th April 2024 Transfer of funds 1,308 -1,308 Rajkot EducationlRgStrictedl As al 6th April 2024 Transfer of funds 182 -182 Balance as at 5th April 2025 154.287 176,416 These accounts were approved by the members of the board of Trustees on the 03 February 2026 and signed on its behalf by. Sureshbhai Hindocha- Trustee Vinodbhai Kotecha- Trust90 EX-BUARDERS, CHARITABLE TRUST NOTES TO THE ACCOUl%iT5 *OR THE YE.4R EP¥DED S¢h APRIL 2025 l. Accountin Policies Basis of Vre Tr-indncial stalements The liiiaiicial statements ot- the charit}. whiLI) is a public bciiefil LntitN. under FRS 102. havL beL'n prcparcd in aLLordanLC i¥iih; Ihc Chariiies SORP IFRS 102) 'ALLciunling) and Reportinb, bv ChdriliL'S= StdtL'in¢'nl uf RccvinmL'ndLd PrdLIiLt' appliLdble io Lharities preparing? their accounts in accordanLe li ith tlie liiiancial Reportincj %tandard appliLable in the I IK and Republ ic ol. IrLland F RS 111?) {LIYectii'e l .lJnuar} ?015)' F"in:IllLial Repc)t1ing Standard 10? 'T'he FinanLial Reporting Siandard applicable in the UK and KepLibliL of Ireland. and (he c.harities Aci 201 l. The financial slateinent have been prepared under the historical cosi Lonventii)n. InvLslmLiiLs arL staled at cosl. .1 he 'l'ru%l has niil prc)duced a ca%h Ilow statement as it does nol t.al l iviihin Ihe %ize qualilicalions laid down in SORP. Income and F.xpendilure is recognised on cash basis. The .1 rust is not regTlStered lor V A'J-. According?ly expenditure incliides V A'l.. 'I'h¢ charity is exempi from tax on its charitable activities. Al location of expenditure All expeiiditurc is allocated dirLLII!' to charitable LKpLiiditure. fund raisingy and Plibl icil),, aiid manaLJLmcnt and admini%trati(In ()t thL Lhiirit). Designated and resiriLted tunds Voluntary income. whose use is restriLled b}, the doner or whiLh is desig>naied for specific piirpose by the Lharilv. is acLC)LilliLd for separalLI). Anl ainounls noi spent in the year . tl)e Charil Commission. An examinaiti)n inLludes a reviLl¥ nl the accoiintini) rL'Lords k'epi bv ihe cliarit) and a ¢ompari£on of the ac¢ouni% prisLiIILd will) those re¢ords. Ir also includes con%ideraiion of any unusual ileiiis or di%LI(1sures iii Ihe dLL(iuntts. aiid se¥ki1147 expldii