REGISTERED COMPANY WLTrIBER: (11$74594 (England and Waleg) REGISTERED CHARITY NUMBER: 284745 Report ofthe Trusteej *4d Un￿￿￿1¢ed TrSR*tt¢ixl Statements for the Ye*r Etsded 31 March 2025 ANGL￿[￿D￿*N CIRCLE LIMITED Ace A$S￿la￿ (UK) Limited TIA Ace Acwmthnts 44 Harrfotd Aven Kerbton Miverty. hardship, hun8er. atld distr￿ . the •Jvancement of atration research: . the promotion of the HITKIU r¢lignoll. . The aims.. Enslre that the ILKal Asian community has Jt)fomJati¢)D aiKW the law ￿ enforce their rights to wdfare benefit&debt managemenL immig￿lOn. and discrimination. - Help prevent homelts$T￿ss through thice and *fvw. - Ensure IhaL via advo¢acy.elderly, frdil, people with learnllL8 d￿abIlItieS. propk men¢ai bealth difficulties alld disabled Feople get access to staiuiory seNicas. - Proviik infomMtiot).advice,advLKXy. and c&8ewLwk on issws of t￿)cern w the Asian community in particular and ts) the community at large. In a]1 asp¢¢t5 of the work undertth by the chariry. the have IJ*J regard ￿ th¢ guidance of the Ch8Jity Commission on public benefii ACFIIEVEMLhT AYD PERFORMANCE Chfiritsbie a¢ll￿tieS The chanty camcs out a range of activities in PUTSUW of ILS charitsble at￿ts. The Trt￿eS consi¢kr that the ¥titrities, sumrnarised below. provmle beneflts th tl* membets of the i(ul conJrnuniry.HealrfLEducth & Welfare. Other charitsble xtivities H¢aiih. Educati(￿ & Welfatt". The charity runs badminton scssions and yoga sessi(Kts (once a week. every Tue￿aY arwl Sunday) and dwing the year. it saw a 5tcady increw of tske up in these acti￿tiCs. These se&sions offer a f￿4] ￿)irtL for membe[5 of the ]( comtnunity help to improve the health aDdwell4ein8of the user5. Religious acijvity.. The Chan"ry celebra*J the F￿1Val of Diwali, NavTrtri a￿1 held a SPiriLyal se55ion. Fundraising activity.. We organisol on afternoon Mebfil. Commuttity Supp)rt Activities.. The charity ¢onlinues ￿ a&%iM mull It￿1 8roups by providmg the ￿e of its premises and offering adwct and guidance ￿ these grow Advice and casework.. Daily, we assist pwle with the]r prrt*ithn& be it wial. Icgaj. welfare ben¢fit& matrimonial. ho￿81ng. etc. We dealt wtth 1850 people durin8 the year, and 0￿Stairfecj satisfied kn tly Sce a stnÈl¢ on clients, fac￿. Volunteers Al Sangai. w¢ rely heavily on our volunteers wlk) have m*le the cornm￿[e &ision to put a few hou￿ &side to volunteer rather than do some extra paid work to earn med the ris￿￿ COSLS. We recognise their valuable seryice and thank cach one. STRLCTURE GOVERNAYCE MANAGEMEwr veTnin% documemt The chariry is controll¢d by its governtng d(￿Umen¢ a CoDStitht1o￿ cowiwtes a limi*d ¢ompaDy, limited by guarantee. as defined by th¢ ComrAnJes Act 2(￿. Page I ANGL(klNDIAN CIRCLE LIMITED Report ofthe Trn￿te$ for the Year Ended 31 Marcb 2025 REFERENCE AND ADMINISTRATIVE DETAIIS Registered Company nurnber 015745Y4 (En￿a[￿l and W￿e5) Reglstertd ChArlry llumber 284745 Registered office 28a Sancrft Road Harrow Middlesex HA3 7NS TThstets D Shah Mrs V Var5ani P Ranpura Director H P#icl Dire¢tor D Soni DTTeetor Company Secretar). K Nagda MBE Ind¢pendebt Examltser Vijay Ami Ace A&s(￿lateS {L%l Limittd TIA Ace Aec¢Mmtw 44 Hanford Avenue Kell￿n Middlesex HA3 8SY Approved by Order of the board oftru5ts on 3 2025 and SI￿ on its beh￿rby. P Ranp . Ttl￿e¢ ImdependeTrt F.x*mlnerfs Report kn the Trustees of ANGL(klNDIAN CIRCLF. LIMITED Independent examiner's report t• tbe trujteu •fthGitslNDI￿W CIRCLE LIMITED {'the Comp4ny') I report to the chariry [n￿le¢S on rny OYamin￿l￿ of the xcounts of the Comw for the year erthj 31 March 2025. Respon5ibillties and b&*ls •( report As the charitys trLLSttt5 of the Compony (and a]so IL5 dirttfrxs for the purro5es of company law) you are Tt$r￿sible for the preparation of the at¢ounts itl aceordatKe with the rtiwirements of the Compat)]es Act I'the 2(XK> ACQ. Having saiisfied myself that the xcwjts of the Company are rmyt requira ts) be audited w)der Part 16 of the A¢t and are eliwhle for snde¥*thi examination. I r¢trf>rt in resttti of my examinxtion of yow chan'iys aeeounts LS Carried out under Seciiort 145 of the CharTttes Aci 2011 I'the 2011 Aa'l. tn canyin8 Out my examiDwn l knve followed the D￿￿tiO￿$ given by the Charity Commission sects.oth 145151 (b) of the 2011 Act. Independent ¢x*mlner's $tstsmettt I hake completed Tny examination. I confirni thfit no mauer5 have L)yne ￿ my altention in cotttt¢tion with th¢ &UrniT)ation 8Lrritig mc cause to belkevc.. accountirhg record5 werc kept in respeei of the C(mpthy &$ requir&1 by s￿l0n 386 of the 2￿>6 Aa: or the a¢counts do not accord wtth those records." or the accounrs do not e¢)mpty with the a¢counttng requirem￿($ of Section 396 of the 21Mkn Act ortber thatt any requiretneni that the acc4)unts a true and fair vittv which is not a mattr con5idere41 &$ pan of an iDdertndenr examination.. or the ac¢ounts have been ple￿¢d in a¢￿d￿ with the rneth)ds and pTIT￿lP[ts of the Stakment of Recommcndcd Prarticc for a¢counting and rewrting by chan.ties {applicable to chan.ties preparin8 their accounts in xcordatjce with the FitwKiat Ryrting Standard aH)licable the UK and Republic of Ireland IFRS 102}). I have no co[￿5 and have corne no other matter5 in Coru￿1￿0￿ with the examjnation to which attention should be drawn in this rewrt in order ￿ etthle a undcT5raTth"ng of the ￿OUnts ￿ be reached. Vijoy Amin The Associ￿lon ofChartu•l Certified AccountsD Ace Ass(Kiales {UKI Limi￿1 TIA Ace Accountants 44 Hartfvrd Avenue Kenion Middle5ex HA3 8SY 4 (ktober 2025 Page 3 ANGL(klNDJAN CIRCLE LIMITED St4iement of Flnantial Attl%ltl¢s for the Year Ended 31 M#rth 2025 31J.25 Tot*1 fuThds 31.3.24 Totaj fimd 1￿COME AND EhTJOWMENTS FROM L*TrnatioThs and Icgactes Othcr rrading aciivitie5 Investsneni income J38J30 27254 138J30 27254 116,931 20.136 TotAI 16&O24 166024 140.218 ExPE,YD1T￿ ON Raising tilttds lJ25 iJ25 1,413 Charlt#bJe *ctl Charity Governance coJL8 14V42 7J33 14&IM2 7J33 120.959 28,119 Total 15&700 156, 150.491 Net gail￿{10S5¢SI inve5ttll¢Dts (5,083) NET INCOMEIIEXPENDMJRE) 11307 11207 {15,3561 RECONCILIATION OF FUNDS Torai funds brought forward 1,153.961 ,153.961 .169.317 TOTAL FUNDS CARRIED FORWARD .165,168 I J6S168 1.153,961 A￿cL(￿INDIAN CIRCLE LIMITED Bllance Sheet 31 March 2025 31J.25 Totsl funds 31.3.24 Total fi]nds FIXED A&SETS TangIble ￿ets Ini'estsnenls 42Q768 87J95 42(768 87J95 432.769 85.711 514J63 514J63 518.480 CVRREiYf ASSETS Ikbio Pr¢paymen15 and accnwd inco Cash ai bank and in h9￿j 10 3( 10,964 10.964 642.640 12.489 628,777 653.YJ4 641.266 CREDITORS Amour)(s falling due within one year {Jm9) {3,099) {5.785} Tr*ET CURRENT ASSETS 650105 635.481 TOTAL ASSETS LESS CLryiRE LIABILITI 1.16&168 1.145*168 1,153.961 NET ASSETS 1.16S168 .165,168 ,153.961 12 Unrestricted fun(L8 1,165,168 1,153.961 TOTAL FUNDS 1,16&168 1.153.961 The charirable compaDy is e￿ided to exeD]ptiOD fmTn ath"t under Scction 477 of the Conynie5 Act 2(X)6 for rh¢ year ended 31 March 2025. memF*r5 have n¢￿ wired the comTMny LO obtain an awjit of its finath¢ial sta*rnents for the year en(kd 31 March 2025 tn accordw with Section 476 oftl* C￿￿￿.¢$ Ad 21DS. The trysteu acknowledge their Ttspmsibilities for (al ensuring that the charitsbk cotwny key &c¢xmting re£orth cornpty with Sections 386 and 387 of the Compani¢s Act 2(M)6 aryl preparing financial staknmlts W￿"Ch 8tve a mje and fk¥T view of the of affairs of the ehjritabk company as at the end of cach finan¢id year and of its or deficii for exh fitwKia] year in accordthce with the r¢quitemenLs of Se£tiots 394 and 395 and which othemse compty with the rqutremenLs of the Comp2nies Act relating to fIn￿cial Sts*Men￿ 9) far &8 aFvlicablc w the chan"t#ble company. (bl c(Jntinued... ANGu￿1NDIAN CIRCLE LII¥IITED Bglxnce Sheet- e¥JDtItt￿£d 31 M&r¢h 2025 These financial sthtcments have been in xcordantt wÉth the provisions applicable to ¢l)aritsble companies subject to the Small companies re8ime. The financia] statements were atvroved by the Board of TnLStea aTrJ autIm￿ fojr t5￿ on 3 October 2025 atMI w¢re siyrted on beha]f ty. H Patel - Trusrce P Ranpura- Tn ANGL(￿INDIAN CIRCLE LIMITED otes th the FlttaDcial Ststernents f•r the Year Ended 31 March 2025 ACCOUNTING POLICIES Basls of preparing the IlnADci41 statsments The finanejal staicments of the charitsble company, which is a publi¢ benefit entity undet FRS 102. have been prepared in ac¢tsTdance with the Cbarities SORP IFRS 1021 'AccounÉtng and RcFK¥ring by CILarities.' Sratrmeni of Re¢ommetkded Practice applicable ￿ chan.lies prcparing their &counts in aCcordar￿c with the Financial RcI￿rting Standard applicable in the UK and Repllbli¢ of IrelaThl IFRS 1021 leffLYtive l January 20191,. Financial ReFx)ning Stsndard 102 Tr FinanLiai ReFxJning Startdard applicable irt the UK and Republic of Ir¢L)nd' and the Companics Acr 2(IJS. The fmaNiai swem¢nts have prep￿j utMl¢r the historical cost Conventio￿ with th¢ excwiioll of invastroents which are iThclll(kd ￿ market value. Income All inu)rne is recogni5ed in the Statement of Financi81 Activities the charity h&5 cntitjemeni to the fund& it is probable that the iDcome be received a[￿ the ¢ao reljhbly. Eipendlth Ltdbilities a￿ r¢co8ntsed &s eXp￿¥jitu[e as gy)n &s theff is a legal w con5trwttve obligats'on committing the chariry 10 that ex￿wIlD￿re. It Ks probable a transf¢r of eLu)nomic knjefjts wll be requir&1 in settlemeni the amouni of the obli8ation can be Meas￿ Jelthty. ExpthMJ]"tUTe is accounted for on an aCen￿lS basis and has been ¢1&ssified UDder headittgs aggregate all cost Trlaied ￿ the cwegory. Where cosrs calltLOt be directly attributed w parti¢ular lth.ngs W have been a]k*atal w *tiMties on a b&%ts o)nsis*nt with the use or T4nglble fixed *ssets Depreciation is provithd at the followiThg annual ra￿ in order ￿ write off eAth &sset over its ¢stimated ￿¢fi Land and Butldings . 2'A on CC6L It WLS agreed not to the in this year. Plani and machinery etc - 21P/o on reducin8 bajance Tax*tlon The charity is exempt from corrmtion tsx on its charithble ¥tivilies. Fund *c¢ouDting Unresth¢ted fwjds can be in ￿)rda[￿* with the chan"18bkthje¢tives al ￿ dI￿lon of the tswtees. Restrcted fi￿d% e8n only for rArt]"¢ular testrÈthd within the (￿J"￿ts of the thariry. Restri¢bon5 Furtherexplanation of th¢ Mture aTrJ puoxtsc of fiThl 1$ inchxkA Uh the ft0￿$ to the riTw￿la1 statrrnents. OTHER TRADING ACTivrriES 31J.25 31.3.24 Hire of Hall He￿th and Fitne￿ I￿oMe Fecs Yoga Ftts 29J64 1550 104.041 3J75 4.175 1.395 108.796 2.565 13&330 116.931 ANGU￿1NDiAN CIRCLE LIMITED otts to the FIDaDdAI St*tements- eottthlled for the Year Ended 31 March 21125 tNVESTMEYT INCOME JiJ.25 31.3.24 InvLstsneTi IT￿Orne Dwsii ac¢owit interest 4.128 23.126 s,￿7 14,529 27254 20.136 NET INCOMElffXPEYDtruRE Net I[￿0M&{eX1￿￿jJD￿re) is atler chaTgingl(¢Teditin&)'. 31J.25 31.3.24 7A37 7.287 TRUSTEFS. REMUNERATION AND BEliEFrrs There were no trustecg Temuw*ion or other knefits fty the year etthl 31 Msreh 2025 nor for the year etmled 31 March 2024. Tru5tees' expets5es There were no tnLs*e$' exr*nsespaid forthe year eThlaJ 31 Marth 2025 TMJr for the Jrarw)ded 31 March 2024. STAFF COSTS The avernge mot)thly numF*rof empjoyecs dur￿8 the year w&$ &$ folk)ws.' 31J.25 31.3.24 Staff No employcts ffttived eJTh)lumellts in excess of £60.¢￿. COMPARATIVES FOR THE STATEMEhT OF FLYANCIAL ACTIVI Unrestric¢eAJ Restric￿￿ Tothl IP4COME AND ENIX>WMLYfs FROM Donations and lega¢i¢s 3.151 3,151 Other ¢￿Ing Xtivities Inve5un¢nt IT￿0￿ 116,931 20.136 116.931 20.136 Total 1410218 140.218 LXPEliDITURE ON Raising fvtjds 1,413 1,413 Charlr4bie a¢ttvlties Charity 120.959 28.119 120,959 28.119 Total 150.491 150,491 corLtinue41.. ANGL￿1NDIAN CIRCLE LIMITED P*otes to the FiDancfjo1 St*teDWllts- eonlinn¢d for the Y￿r Ended 31 March 2025 COMPARITIVFS FOR THE ￿ATEMENT OF FIYANCIAL AcfiviTtES. continued Unresty)LtyJ Resthe*d fund Totsl funds Net gainslll0&￿SI on investsncnts (5.083) 15,083) NET INCOMEJIEXPEYDrruREI (15.3561 115.3561 RECONCILIATION OF FUNDS Total fimds broug￿ fotivard .169.317 1.169.317 TOTAL FUNDS CARRIED FORWARD 1,153.961 1.153.961 TANGIBLE FIXED ASSETS Fixotres Frecknld Totals COST Al l Apnl 2024 Addttions 557.016 32,238 1,436 589J54 IA36 At 31 March 2025 557.016 33.674 S￿.&90 DEPREC.IATION Ai l Apnl 2024 Charge for y 29.486 753 156A85 7.437 Al 31 Ma￿￿ 2025 133.683 JO339 163.922 NET B4X)K VALUE Al 31 March 2025 423J33 3.435 44768 At 31 March 2024 430.017 2.752 432.769 Included in the Cost of the freehold prorrtrry is lthl val￿1 by the directots at £222.8(￿. No depre£iarion hgs Eeen provi(kd on this arn(thL There is a charge on the prw in favour of Millennium Conynixsion and ￿ Imjon Bor(MJgh of Hamw in respect of grants re¢eiv&L eoDunued... ANGLO-INDIAN CIRCLE LIMITED Noie5 to the Fin*thciAI StXiements-