HINDI SHIKSHA PARISHAD UK LIMITED Charity Accounts

COMPANY REGISTRATION NUMBER: 12106870

CHARITY REGISTRATION NUMBER: 1211488

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Unaudited Financial Statements Accounts

31 July 2025

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Financial Statements Accounts

Year ended 31 July 2025

	Page

Director's annual report (incorporating the director's report)	1

Statement of financial activities (including income and expenditure account)	3

Statement of financial position	4

Statement of cash flows	5

Notes to the financial statements accounts	6

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Director's Annual Report (Incorporating the Director's Report)

Year ended 31 July 2025

The director, who is also the director for the purposes of company law, presents her report and the unaudited financial statements accounts of the company charity for the year ended 31 July 2025 .

Chair's report

Trustees' Annual Report

Hindi Shiksha Parishad UK Limited

Reporting Period: 1 August 2024 - 31 July 2025

Introduction

Hindi Shiksha Parishad UK Limited was established with the aim of promoting the Hindi language, Indian languages, and Indian cultural heritage within the United Kingdom. The charity continues to work towards preserving cultural identity and encouraging awareness of Indian traditions among younger generations and the wider community. Activities During the Year During the reporting period, trustees focused on maintaining the charity's governance and administrative functions while exploring opportunities for future educational and cultural programmes. Regular engagement with supporters, members, and volunteers continued to support the charity's long-term development and future growth.

Although no major events or fundraising activities were organised during the year due to financial constraints and limited volunteer capacity, the charity remained committed to its objectives of promoting language education and cultural awareness. Trustees continued to assess opportunities for future initiatives that may be undertaken once sufficient funding and volunteer support become available. Financial Review The trustees have continued to manage the charity's finances prudently and have ensured that expenditure remained minimal throughout the year.

The charity's financial position remains stable. Trustees continue to monitor income and expenditure carefully and seek opportunities to secure funding, sponsorship, and donations to support future activities and charitable objectives. Future Plans " Expand Hindi language and cultural education programmes. " Organise poetry, speech, and cultural competitions.

" Deliver career awareness and employability workshops for young people." Promote health and wellbeing through yoga, meditation, and awareness sessions." Increase volunteer participation and leadership opportunities.

" Organise community events that promote inclusion, cultural understanding, and social cohesion." Expand online learning resources and educational outreach.

" Seek grants, sponsorships, and donations to support future activities. Public Benefit

The trustees have considered the Charity Commission's guidance on public benefit and believe that the charity's activities and future plans continue to provide educational, cultural, and community benefits to the public. Trustees' Responsibilities The trustees are responsible for preparing the annual report and ensuring that accounting records are maintained in accordance with charity regulations and applicable law. The trustees are also responsible for safeguarding the charity's assets and ensuring that appropriate governance procedures are followed. Conclusion The trustees remain dedicated to the charitable aims of Hindi Shiksha Parishad UK Limited and look forward to expanding educational, cultural, and community activities as financial and operational circumstances improve. The trustees remain committed to strengthening community engagement and delivering programmes that support language education, cultural awareness, and community wellbeing.

Signed on behalf of the Board of Trustees

Hindi Shiksha Parishad UK Limited

Reference and administrative details

Registered charity name	HINDI SHIKSHA PARISHAD UK LIMITED

Charity registration number	1211488

Company registration number	12106870

Principal office and registered	205 Ley Street
office	Ilford
	IG1 4BL

The director

	Parveen Rani
Accountants	Tax Direct Limited
	Chartered Accountants
	205 Ley Street
	Ilford
	Essex
	IG1 4BL

Objectives and activities

Activities During the Year

During the reporting period, trustees focused on maintaining the charity's governance and administrative functions while exploring opportunities for future educational and cultural programmes. Regular engagement with supporters, members, and volunteers continued to support the charity's long-term development and future growth.

Although no major events or fundraising activities were organised during the year due to financial constraints and limited volunteer capacity, the charity remained committed to its objectives of promoting language education and cultural awareness. Trustees continued to assess opportunities for future initiatives that may be undertaken once sufficient funding and volunteer support become available.

Strategic report

The following sections for achievements and performance and financial review form the strategic report of the company charity.

Achievements and performance

Combined facilities support activities

Financial review

Financial Review

The trustees have continued to manage the charity's finances prudently and have ensured that expenditure remained minimal throughout the year.

The charity's financial position remains stable. Trustees continue to monitor income and expenditure carefully and seek opportunities to secure funding, sponsorship, and donations to support future activities and charitable objectives.

Small company provisions

This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.

The director's annual report and the strategic report were approved on 19 May 2026 and signed on behalf of the board of trustees by:

Rani
Director

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Statement of Financial Activities

(including income and expenditure account)

Year ended 31 July 2025

	2025		2024
	Unrestricted funds	Total funds	Total funds
Note	£	£	£

Income and endowments

Donations and legacies	5	–	–	253
		----	----	----
Total income		–	–	253
		----	----	----

Expenditure

Expenditure on raising funds:

	Costs of raising donations and legacies	6	400	400	398
			----	----	----
Total expenditure			400	400	398
			----	----	----

	----	----	----
Net expenditure and net movement in funds	( 400)	( 400)	( 145)
	----	----	----

Reconciliation of funds

Total funds brought forward	3,802	3,802	3,947
	-------	-------	-------
Total funds carried forward	3,402	3,402	3,802
	-------	-------	-------

The statement of financial activities includes all gains and losses recognised in the year.

All income and expenditure derive from continuing activities.

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Statement of Financial Position

31 July 2025

	2025	2024
Note	£	£

Current assets

Cash at bank and in hand	6,452	6,552

Creditors: amounts falling due within one year	9	840	540
		-------	-------
Net current assets		5,612	6,012
		-------	-------
Total assets less current liabilities		5,612	6,012

Creditors: amounts falling due after more than one year	10	2,210	2,210
		-------	-------
Net assets		3,402	3,802
		-------	-------

Funds of the charity

Unrestricted funds		3,402	3,802
		-------	-------
Total charity funds	11	3,402	3,802
		-------	-------

For the year ending 31 July 2025 the company charity was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements accounts for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements accounts .

These financial statements accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

These financial statements accounts were approved by the board of trustees and authorised for issue on 19 May 2026 , and are signed on behalf of the board by:

**Name 1** **Name 2**

**Position **Position

**Name 1** Ms Parveen Rani **Name 2**

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Statement of Cash Flows

Year ended 31 July 2025

	2025	2024
	£	£

Cash flows from operating activities

Net expenditure	(400)	(145)

Adjustments for:
Accrued expenses	300	300
	----	----
Cash generated from operations	( 100)	155
	----	----
Net cash (used in)/from operating activities	( 100)	155
	----	----

Net (decrease)/increase in cash and cash equivalents	( 100)	155
Cash and cash equivalents at beginning of year	6,552	6,397
	-------	-------
Cash and cash equivalents at end of year	6,452	6,552
	-------	-------

HINDI SHIKSHA PARISHAD UK LIMITED

Company Limited by Guarantee

Notes to the Financial Statements Accounts

Year ended 31 July 2025

1. General information

The company charity is a public benefit entity and a private company limited by guarantee, registered in England and Wales and a registered charity in England and Wales. The address of the registered office is 205 Ley Street, Ilford, IG1 4BL.

2. Statement of compliance

These financial statements accounts have been prepared in compliance with FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland', the 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) (Charities SORP (FRS 102)) and the Companies Act 2006.

3. Accounting policies

Basis of preparation

The financial statements accounts have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through income or expenditure.

The financial statements accounts are prepared in sterling, which is the functional currency of the entity.

Going concern

There are no material uncertainties about the charity's ability to continue.

Disclosure exemptions

The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. Its financial statements are consolidated into the financial statements of (enter name of group financial statements) which can be obtained from (enter detail). As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.

Judgements and key sources of estimation uncertainty

No judgements and estimates made in preparing these accounts

Fund accounting

Unrestricted funds are available for use at the discretion of the trustees to further any of the charity's purposes. Designated funds are unrestricted funds earmarked by the director for particular future project or commitment. Restricted funds are subjected to restrictions on their expenditure declared by the donor or through the terms of an appeal, and fall into one of two sub-classes: restricted income funds or endowment funds.

Incoming resources

All incoming resources are included in the statement of financial activities when entitlement has passed to the charity; it is probable that the economic benefits associated with the transaction will flow to the charity and the amount can be reliably measured. The following specific policies are applied to particular categories of income: - income from donations or grants is recognised when there is evidence of entitlement to the gift, receipt is probable and its amount can be measured reliably. - legacy income is recognised when receipt is probable and entitlement is established. - income from donated goods is measured at the fair value of the goods unless this is impractical to measure reliably, in which case the value is derived from the cost to the donor or the estimated resale value. Donated facilities and services are recognised in the accounts when received if the value can be reliably measured. No amounts are included for the contribution of general volunteers. - income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.

Resources expended

Expenditure is recognised on an accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates: - expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable trading activities, and the sale of donated goods. - expenditure on charitable activities includes all costs incurred by a charity in undertaking activities that further its charitable aims for the benefit of its beneficiaries, including those support costs and costs relating to the governance of the charity apportioned to charitable activities. - other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.

All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable, justifiable and consistent basis.

Financial instruments

A financial asset or a financial liability is recognised only when the company charity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the amount receivable or payable including any related transaction costs. Current assets and current liabilities are subsequently measured at the cash or other consideration expected to be paid or received and not discounted. Debt instruments are subsequently measured at amortised cost. Where investments in shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in income and expenditure. All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in the statement of financial activities, with the exception of hedging instruments in a designated hedging relationship.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised under the appropriate heading in the statement of financial activities in which the initial gain was recognised. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics. Any reversals of impairment are recognised immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

4. Limited by guarantee

Company Limited By Guarantee

5. Donations and legacies

Unrestricted Funds	Total Funds 2025	Unrestricted Funds	Total Funds 2024
£	£	£	£

Donations

Donations type 1	–	–	253	253
	----	----	----	----

6. Costs of raising donations and legacies

	Unrestricted Funds	Total Funds 2025	Unrestricted Funds	Total Funds 2024
	£	£	£	£
Costs of raising donations and legacies - Donations	400	400	398	398
	----	----	----	----

7. Particulars of employees staff costs and emoluments

The average head count of employees during the year was Nil (2024: Nil). The average number of full-time equivalent employees during the year is analysed as follows:

	2025	2024
	No.	No.
Number of staff - type 1	–	1
	----	----

No employee received employee benefits of more than £60,000 during the year (2024: Nil).

8. Trustee remuneration and expenses

No Trustee Remunerations

9. Creditors: amounts falling due within one year

	2025	2024
	£	£
Accruals and deferred income	840	540
	----	----

10. Creditors: amounts falling due after more than one year

	2025	2024
	£	£
Trade creditors	1,787	1,787
Other creditors	423	423
	-------	-------
	2,210	2,210
	-------	-------

11. Analysis of charitable funds

Unrestricted funds

	At 1 August 2024	Income	Expenditure	At 31 July 2025
	£	£	£	£
General funds	3,802	–	(400)	3,402
	-------	----	----	-------

	At 1 August 2023	Income	Expenditure	At 31 July 2024
	£	£	£	£
General funds	3,947	253	(398)	3,802
	-------	----	----	-------

12. Analysis of net assets between funds

	Unrestricted Funds	Total Funds 2025
	£	£
Current Assets	6,452	6,452
Creditors less than 1 year	(840)	(840)
Creditors greater than 1 year	(2,210)	(2,210)
	-------	-------
Net assets	3,402	3,402
	-------	-------

	Unrestricted Funds	Total Funds 2024
	£	£
Current Assets	6,552	6,552
Creditors less than 1 year	(540)	(540)
Creditors greater than 1 year	(2,210)	(2,210)
	-------	-------
Net assets	3,802	3,802
	-------	-------

13. Analysis of changes in net debt

	At 1 Aug 2024	Cash flows	At 31 Jul 2025
	£	£	£
Cash at bank and in hand	6,552	(100)	6,452
	-------	----	-------