5hishukunJ
SHISHUKUNJ
REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

SHISHUKUNJ
CONTENTS
Pogo
Legal and AAlministrativ8 Informalb)n
Rewrt of the Trustees
Report of the Independent Examiners
Ststement of Financial pdrrfi
Balance Sheet
Statement of Cash Flvws
Notes to the Accounts
12

SHISHUKUNJ
LEGAL AND ADMINISTRATIVE INFORMATION
GOVERNORS
Bhupenbh8i Shah
KarnK8shbhai Shah
Ketanbhai D￿an1
Nitintxlai M8hts
XECUTIVE COUNCIL
Mah8bhai Shah
Niralbhai Shah
Kajalben shah
Harshiv Shah
Surajbhai Shah
Bineetbhai Shah
Hemal Sth8h
P8ayal Milhani
RishiÈthai Har5
Pralik Sh&h
Sunita Mehts
Ne$ubM HITani
Kri6hnab•n Shah
Raj Mistry
Sneha Var8h&nl
Dipali Sh•h
Jaygsh Ohan•ni
Ktshul Patol
Offic4r
F￿kj Offi
Kendts Nay•k
Off
Offic•r
KeThJr8 Nayak
Kwdr8 Noy8k
Fh•bJ OffKer
Kendro Nay
Kondra Nay
Heod of SIP
Field Offic4r
FielJ Offi
Offic4r
C*•n s•gt
Op•n Beot
March 2023
March 2023
Marc* 2023
March 2023
Marth 2023
March 2023
Mgrch 2023
M•r¢h 2023
CHARITY OFFi¢e
Shishukunj Bhavan
25- 27 High Stra•1
Edgwar
IATddl8sox HA8 7EE
INDEPENDENT EXAAIINER3
Red Emerald Ltd
Ch8rt8rgd Accountants Ind Chartorod T#xAtho*5
Suit• 465, 8vilding 4
North London Busin988 Park
Oakl•igh Rood South
London. N11 1GN
BANKERS
National Wastrninster Bank pl
$67 Kingsbury Ro•J
London NW9 9EP
bank
101- 103 Stsdon R¢)•J
Edgware
Ml(l¢J1888x HA8 7JJ

SHISHUKUNJ
TRUSTEES REPORT
FOR THE YEAR ENDED 31 DECEMBER 2023
The tru6tth6 present tr￿"r report ak#)g wrth the finawal statements of the Charty for the year ended 31
Decemb8r 2023.
The financial statements have been prepared in accordance wtth the aC￿Unting p)licies Set oth in note 1 10
the accounts and comply the chari￿s trust deed, the Chairties Act 2011 snd Accounting and Reporting
by Charities.. Statement ol Recommended Prac*c* appts￿*1e to Charit￿s preparing their ac¢ounls in
8ccordancE vAth the FRS 102.
STRUCTURE AND GOVERNANCE
Tru•tte•
The tru8lee8 and g¢)vemors have served during tho year and since the year end are set out on page 1.
Appoinlm8nt of trustees and govemors is govemed by the constituts.on of the Charity. The Executive Council
Is elected by the m8mbgrs at the AGM. The govemors are appointed al the AGM. The Executive Council is
bulhorised to appoint new governors to fill vaL*nGw ansing through ￿ignatIOn or death of an existing
govemor and seek aFproval at ￿ AGM.
Inv•stment Pow•rn
The con811tution 8uthon8es th8 trustee¥ to make and hokj investrnents using tha g?neral funds of th6 Charity.
Shi$hukunj 18 govemed by a ¢on¥litution and its oty"¢¢tNe5 ar8 a8 foltUW8".
To advance Indian relMJion and cutture amongst children and young poop￿,.
To thance the education ol childrnn and young p8opl8;
To In8trud children and young people in the princwles of di8cipllne. loyalty and gI￿d cttizen8hip',
To relieve poverty. distre88 and sthes8 affKx)g6t children.
D•v•lopm•nt Actlvttlm and Achl•v•m•nts
The Iw$taes consider the porforrronce of the Chanty for th8 year h88 been Ox￿. This wa8 a 8ati$fa¢tory year
In lemw 0ffundrn￿In9 and actNrte8.
The Charity woukl not have teen able to provido su¢h a widg range of a¢tNiti8s without the conlinu•J 8UPWrt
of its members.
Fln*nclal R•vl•w
Members subscriptions were utilised lo cover the v8riou8 of charrtsbbo actNities of the Charty for tha
year ended 318t Wmber 2023.
The charity 18 priviledged to have a freehokl propgrty. a modem fary'lty to enhance &ts'vib"8S.
Durlng the year, Shishukunj reached out to und8rpriw'W chihyren in drfterent parts of the world %there it
onlinued supporting their basic needs. The charilies chosen for financial support were those that were
engaged in helping and assisling young ¢hildren_
Donations of £138,005 were dr8tn"buted out of the Restricted Funds to varM)us children's charities around the
wortd during the year. Shishukunj fepre5entatives are cul￿nIty engaged in evaluating various other children's
charrties that can benefft fr￿ inFCton (* funds.

SHISHUKUNJ
REPORT OF THE MANAGEMENT COMMirrEE {CONTINUED
FOR THE YEAR ENDED 31 DECEMBER 2023
Volunt8w
The chafity ¢6 gr8tsfiI forts effort8 of al volunkn8rnwfv) gNe tsrtrn￿ to With ShAh￿UnI activth•. In
addiknon Ihe t￿199$ all proywje their services volunlaiily to lh8 Chaty. We recoanise that Shlshukury Could
not 8￿8¢￿￿thOUt0UrOpernl￿)nI1 ¥dunta￿. EyM#JtNe Commth• and (knymcn.
RM•rm Pollcy
It ts th• policy of ts d￿rity10 mwrtain unrn8trtcbJ fuThlÈ not o)mmrtbJ rA wThp6ted in tsTrJiN• fixad
(the Yree Teser¥as'l hekj by tho to 3 aThJ 6 rnon￿ of reS￿r￿S ayp•nd8d. At this
Rl•k M•nwm•nt
The truste8s actN¢ty revth¥ Ihe mwr rffjks, which the Chaiity f8C8S A re9ulor b•$i$ •nd bolièvè Ihat
malntsining r888r¥e• at the ￿￿ent tomts"n•d wth an thnnual of the controb of kty financial
Jyst8rn$. *ill provhle suffjoent rtssourc48 in thè went of thr80 gYKlrtion$. The truste•8 h8V• 8180
examimj other ¢yrabonal and ri*¥ tsc•d Ch8nty and ar• cc¥nf¢thKry thal they ha¥8
•It•￿tyh•d sy4t•ms to mfyts the s•Jnnlcant rnk•.
Tvu¥tsM Rgspon•lbllltl•• In R•l•llon to th• F4n*nei#l St#tsmonts
Th• trust••5 af8 rgwwbKp for ptepaThr4 ￿ Annu￿ RwrtaThJ th•ffinandal Stat￿0￿￿ in ac￿danc0
th OFWi*)Kry Iw and regulalw.
Under la￿ ¥Fpli￿lIe lo ¢h8fths in Er*Jl8TrJ aTrJ w￿0• trust•# 8T8 wulr8d to prop•r• fln¥nchl
8tatemants for 88ch fin•nci•l >*¥r whlch gN• • and hir VAW of ￿ *tat• of Affairs of th• Ch•rlty8
finanri81 a¢b"¥rt￿ during tho yoar aThJ ol rts fin￿¢111 PDArthJn at th• •r¥J ol lh• ￿r. In preparing th•&e
fin•nrio18t•t0ments. th8 truth•8 *r• wui¥•d to,
. Suitab￿ 8cctsJn*'TrJ Fdioas and then sP￿Yth￿Tr cowthtrr.
. cot•￿ Il* mothtth and In ts ChonUo8 SORP,
mAk• jUd￿rr￿nts and •ccounbrg 06timata8 Ihat 8rn and wud•rt
•tat• wh•th•r apwicab￿ UK Ag>Junb'r¥J Sl•nd•rds h•ve 1>08n f0t1th￿. •ubit£t tr) 8ny mater*1
deparbJrns di8elo#•J and wLqintrJ in the finaroal stoknTrts,"
. pr8paro tho finonti818IBtsm8nts on Ihe gory knaFweprialJ to pr88umo that
tha Charity ￿711 lo ￿ntinu• it• ac*¥6bos.
Tha tr￿￿￿1 are r88ponwl)kn IOT k¢wiry kYop•r 8ccounts.ffd Mcoth diK4w th Te48on•È4•
accuracy at any b'mè th? financial pos1)￿ of th¢ Chanty anrj to th￿ to on8ure that thè flnAnd?I
$t8t•m•nts eemply wth r¢quirerr*rts cl lh• Charibu AL# 2011 and the 4)plic8bK• Charitw (A￿￿[
and Repjrtsl R¢guth￿s. Thy are 8IBO reSpo￿lbIe lor 8afoguarding thè 858•ts of thè Chgrity •ThJ henc•
ror takiThJ r8880nabLe sto￿ for t￿ prob￿00n and d•t•ctson erf fraud Othgr irrg9uloritso8.
Aoprov•d by th• tr￿*0$ behew by.
Tajbhal Shah
Secretary
8th February 2024

SHISHUKUNJ
REPORT OF THE INDEPENDENT EXAMINER
We rep)rt on the accounts of Shishukunj for Ihe year erthd 31 December 2023. which are set out on pag&$ 510
12.
Re8P¢Ctlve Roponslbllltle8 of tho Trusttts and the ExJmln•rn
As described rr¥)re in Responsit¥litie8 of the trustee8 set OLrt in their Report, the trL*tee8 are re8ponsible
for the preparation of the financial ststemerrts and for bw'n9 &*isfied that they gNe a true and f8ir view. Th8
trustees constder that an audit is r￿1 required for this year under section 144{2) of the Charities Act 2011 and
that an indepérKlerrt examinallffi is needed.
It l# our re8pcwtsIIty to..
examine the accounts (Ltt)der Section 145 of Ihe 2011 Act),.
lo follow the procedures laid d¢74¥n in the genérnl Directions gven ty Chanty Commissw)n undgr Se¢b'on 145
{5}Ib) of the 2011 Actr. and
to slate ￿ether parbcular mattern hava com8 to attenlion.
B••h of Ind•p•ndont Examln•r• R•port
Our examination w88 carrlad out in aco)rdance y￿th 98rnral Dlrection8 gfiven by tl* Charty Comml88lon. An
examinatlon Indude8 a re¥iew of the aceounting re¢￿d8 kept by the Charrty and a comparison of the ac¢ounts
presented wlth th088 record8. It olso indude8 con8ideth.on of any Unusu￿ rtems or di8closure$ In the 8¢counts.
gnd 8eeking explanations from you as truste88 COr￿mIng any 8Lth matters. The proCedU￿S undertaken do not
provlde 811 the ￿donCe that would be requirod in an audrt. and con8equMVy rn opinion 1$ given 8¥ lo wheth
the accounts present a 'lrue 8fKI fairt vièw aThJ th8 report 1$ limited lo those matters ￿ out In Ihg 8talement set
¢xrt bethl.
Indopend•nt Examlnern Stsl•m•nt
In tho cour8e of our ex8minalon, no rrsatter has comg to our attention..
1. Which gives u8 rea60n8ble cause lo beliov• that in. any r￿(181 respect. tl* requlr•ment8.'
to keep accwnting rwd8 In accordarte ¥￿th Section 130 ofth& 2011 Ae& and
lo prepare accounts which 8ttord WFth the ar￿unts"r￿j reco￿8 8fKI comply wlth the 8e¢ountlng
requirem￿ts of the 2011 A&.
havo not tre8n mrt" of
2. to vknich, in ¢Jur O￿nIon, att•ntton be drw4¥n In lyder to enable a woper under8landlng of the accounts
to bè reached.
Jlt•#h Patsl ACCA. CTA. ACA
For and on behalf of Red Emerald Uml¢•d
Chartered AcccAJntants arKI Charttr•J Tax Att￿88￿
Suite 465. 8uilding 4
North London 8u$ine8s Park
Oakleigh Road South
London, N11 1 GN
Dated.. 8th Februwy 2024

SHI8HUKUNJ
STATEMENT OF FINANCIAL ACTIVITIES
FOR THE YEAR ENDED 31 DECEMBER 2023
Unmtrlctad
Fund•
Total
2023
Total
2022
Funds
Incomo And Endo￿ts from:
Don•t￿n3 and legacies
127.536
239,021
276,348
Income from ChadlalAe A¢bvibe8
125A19
5.167
130,586
76,000
Totsl Incomlng rn8ourc•8
252 955
116 653
Exp•nd•d
Expondltur• on rnl•lng fund•
FurKlra181ng expens•s
Charltablo a¢tlvltb•¥.'
Running Msts
213,804
194.784
408,688
309,382
Total vo•otsrc•8 •xpMd•d
309 382
Not Incomlng I loutyolng) r••ourc••
Trnn•f•r b•tw••n FurKI•
39,149
178.2431
(39,093
42.966
Not m¢>v•m8nl In fund•
39.149
178.243)
139,0931
42.968
Fund b•larKes as at 1 January 2023
1215.037
2.005,820
2,622.854
Fund ￿lancH at 31 D•¢•mb•r 2023
12
2.136,794
1626.727
2 665 820
The notes fomi pa1 ofthese finarM701 statemenls.

SHISHUKUNJ
BALANCE SHEEr
FOR THE YEAR ENDED 31 DECEMBER 2023
Total
2023
Total
2022
Funth
Fund•
Flxed assats
T8nolble fixe(J assets
1,829,194
1,829,194
1,885.844
Cuvr•nt •Mets
Debt￿1
4126
303.472
13,126
811,002
17,876
779,861
Cash al bank 4nd in hand
607.630
S16.$30
307,598
824.128
797,737
Cr•dltor•: •mounts lalllng du• T*lthln on• y••r
N•t curT•nt •M•t•
10
126,6981
{26,5981
117.782)
489.932
307,598
797.530
779,975
Cr￿1101*. amounts f*lllng du• aft•r OD• year
Total N•t A•••ts
2136792
2 665 820
R•pr•••nl•d by:
Totsl fvnd•
12
2 626 724
2 665 820
Approv•d by thg Tru8t••8 on 8th Febrt￿ry 2024 and on thelr beh*f ty.
M•h•lbh•l Sh•h - Pmkl•nt
Bhu￿nbhai Shah . 13ov8m
Bln•etbhal Shah - Trn*8ur•r

SHISHUKUNJ
STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 DECEhlBER 2023
2023
2022
Nèt incorn811oxpendlture) forlhe reportlng perfod
Adjustments for.
Depreciation
{Ir￿ea8e) l D¢cre088 in strrtk
{Increase) l Decrease in debtors
Incrgase l {Decre88el in credrtorn
Dividends and interest frcAn invost
139.093)
42,986
56.650
56.650
4.7SO
8.834
1,292
13.340)
Not cash provld•d byllu80d Inl op•rntlng *tl¥ltlo8
97.568
Ca•h tlow from Inv••tlng a¢tfvltl•8:
Dividends and inlore8t from investments
PU￿haS? of proFety, plant & equiWn￿t
Net co•h provldad byl{u8•d Inl Inv•stlng actlvltlo•
{1081
Ca•h flow from fin•nclng actl¥ltl••:
Incre888 1 {R¢p8ymentl of t￿r¢￿￿r
Nat ca8h provld•d by lumd In) flnanclng aclMtle•
Chang• In cuh and ush •qU￿1•n￿ In the roPOrtJng pwlod
Changm In ca•h and ca•h •qul¥al•nts al th• l)eglnnln9 of th• p•rfod
Cash and ca•h oqulvalonts at tha •nd of the peflod
31.141
97,460
779.861
682.293
811,002
779,763
An•lysl8 of ca•h and ¢•8h •qulval•nts
Balanc• at
2023
Balance at
2022
Cash In hand
811.002
779.861
779 881

SHISHUKUNJ
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2023
Aecounling Polkks
Ba818 of preparnllon
The financial statements have been prepared under the historical cost ¢onventson and in
accordan* wfth Accounts"ng and Rewrting by Chanties. Statement of Recommended Practjce
applicable to charities prepanng their ac￿nts in ￿rdance ￿th the FRS 102, and tho
Charjties Act 2011 and appl￿b￿ regulaknons.
Tanglble fixed au•ts and depro¢latlon
Tangible fixed assets are depreuated in accordancè vth the chariVs a¢¢ounty'ng rh)Iw.
Depreciat￿n is provided at rates calculated to write off the cost of the asBel18s8 any estimated
residual value over ts expected useful lrfe. as folkn¥s.'
Freehold Land
Freehold Building
Fumthre and Equipment
Not depreciated
Straight Line over 40 years
StravJht Line over 4 years
l)oTr•tlon8
Donats'ons are ac¢ounled for on a rxelpts basis. The value of seThlces provldad by volunteers
has not tsen included.
Covonanted Incom•
These are brought in on a receipts basts. Tax refunds on covenanted payments are ac¢ru8d lo
the extent a Claim can b8 estatAished.
Bank Intor•8t
Income from bank deposrt at￿nts is inclutsj in t￿ accounts in the year it [8 recewed.
Managem•nt and Admlnlstratlon ExPendI￿re
Expendrture on management and administration of the chanty indude all expenditure not
direcuy related to the charitable actNty or fundraising ventures. These include costs ol running
office premises, staff salaties for aJministratNe staff
Fund Accounllng
The natUTe and purFQ8es of each fur￿ are explained in nots 13.

SHISHUKUNJ
NOTES TO THE ACCOU￿rs (coKfiNUED
FOR THE YEAR ENDED 31 DECEMBER 2023
Voluntary Incom•
Unrn•tsl¢ted Ro•trlcted
fund*
fundi
funds lund•
2023
2022
Ge￿ra1 (lonatsons
Individual donation8
- C￿orate donalons
. Rgsth¢Xed donatio
18,810
1.933
1,001
2.934
491
741
144.565 144.565
fj.561
82.637
81637
7.681
104,120
067
148.240
Covenanted Irb>)m8
- Annual subscript￿•
Glft Aid
. LK8 member•h
98.720
16.037
94,955
18.388
12.543
94,965
20.610
12,543
23,403
4,222
222 128 108
127,036 111,488
239.021
126.089
100.279 278.348
A¢tlvltlM for g•Mrnllng fund• Unrn•iTlctsd R••trlc
lundB
UnY••trlct•d Roltrlctsd
fvnd•
fund•
2023
2022
I￿jMa from CharIts￿O Aclbht
Events Inc￿Me
(Nottr 111
Rental Income
Govemment Grants
88nk inl8rnSt
411)40
7&869
41040
73,889
10,702
28
18.728
9,510
6,167
14.677
42J
125,419
5.167
130,888
75,974
26
76,000

SHISHUKUNJ
NOTES TO THE ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2023
R•oouYe•• Exp•ndod
ihrnstrlthd R￿trIcted
fund•
fund• 2022
fvnd•
Colt of otner•tkng Funds:
Fundral&rMJ Exp8n8es.'
Charity Walk
INots111
112
Runnlng
Unr••trlctsd R￿tr￿t•￿
fuNI•
fitnd• 2022
Dlr•ct¢h•ritabl• •xpondllurn:
Gujarab cLqw¥ salan89 and werth•s
Kgndrnlschooll r•nt
Activth88 expanse
Sundry costs
Evonts c¥)8ts
Support Coots
Chwttabl• payrrnnts
12m
34.736
19,712
12Mn
34.736
19.712
13,303
30,391
9.700
718
22.287
72.342
13,303
30,391
9.700
718
22,267
$6.913 129,2S6
103.748 103.748
INotè 111
{Nots 81
57,620
67.820
87.664 06,rn 144M43
138,OOS 138,006
194 784 408188
180 181 309 382
8upportCo•ts
UnM•trl¢t•d R••trlctsd
lund•
fvnd• 2022
fvn
fund• 2023
Adrnini8trntSon offic•r8'
Non domoitic ratos
In￿ren
Light. h•at watsr
Wa$t•
PrIn￿n9. postag• 8TrJ tel•phon•
Adv•rti$ing and mark8tsrg
Clegning & Flgatth and Safety
Repalr8. r8newal8 and maintènBfK•
Cornputerc49ts ind sofThwBre (hv•b)
Bank charges
D•predatK)n offwod #sets
16.169
15,169
11919
7.714
13,005
11881
13.91
7.714
13,ty)S
12.681
1A60
IS.797
12.754
1,701
1.310
15,797
12.764
1.701
12,675
12,575
9,710
9.710
8.260
3,841
1.918
66.850
86,850
88 913 129 266
3,841
1147
129
1.878
630 06,8S0
72
No r¢murffjrnWon was to trusts•s in ts sw. nwnberol 8laff erwylwj c•k#Jl•tthJ 08 full Img equtvak*nts
durirrfJ the yoar w• 112022- 11.
No employee ree•iv•J ￿m￿neratI)n clmoro than £20.(XLI.

SHISPKIKUNJ
NOTES TO THE ACCOUNTS ICONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2023
Fr•thMI
& Corntrucdon
E4ulsMn4nt
th Pmgrw
BuildinoB
Tot41
2023
Tot41
C06t
At 1 j￿￿ry2023
14WJ.1103 2A90.OB3
At31 D•e•nb•r2023
Al 1 January 2022
Ch8rgafc¢th¢>•w
SK*.14•
6M239
847.697
A¢ 31 O•cwNb•r>)23
N•t book v*k
AtJl O•ufflb•r2023
At 31 DO￿rt*2
2022
Alth￿et4
2,3e6
4.128
i).1
11387
17,BTI
io
Cmthrn.. 4110Wbt• l•lMng wllhln
22
Trade c¥¥Jitarn
PAYE credtsr
1.72D
24.874
cruas
16,376
17,762
17,702

SHISHUKUNJ
NOTES TO THE ACCOU14TS {¢ONTINUEDI
FOR THE YEAR ENDED 31 DECEMBER 2023
2022
An￿ Ku
1S7
(1M31
8uvpiL
Ixp•M• {D•ftÈ#i
ll12)
11 Fw
2022
8hlBhuknr4
I Prt4•Gts TnAt Fund
Toiil
Tot*1
lJ76.n6 1210.0>7
2,842.J12
3•.149
IM.$29>
139,0981
,932
1.•20.10B 1136,7•2