Acorah Software Products - Accounts Production 19.3.550 false true true 30 November 2024 1 December 2023 No description of principal activity true 1 December 2024 30 November 2025 30 November 2025 08779697 Mr R Cribb Mr S R Chandarana Mr D Jina Mr D Ball Ms N Hathiari Mr CW Wright Ms H Piranie 1159146 true true true true true false Charitable Activities Disbursements of Funds true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08779697 2024-11-30 08779697 2025-11-30 08779697 2024-12-01 2025-11-30 08779697 frs-core:CurrentFinancialInstruments 2025-11-30 08779697 frs-char:CharitableCompanyLimitedByGuarantee 2024-12-01 2025-11-30 08779697 frs-bus:FullAccounts 2024-12-01 2025-11-30 08779697 frs-bus:MediumEntities 2024-12-01 2025-11-30 08779697 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08779697 frs-bus:SmallCompaniesRegimeForDirectorsReport 2024-12-01 2025-11-30 08779697 frs-char:TotalUnrestrictedFunds 2024-11-30 08779697 frs-char:TotalUnrestrictedFunds 2025-11-30 08779697 frs-char:TotalUnrestrictedFunds 2024-12-01 2025-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2024-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2025-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2024-12-01 2025-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2024-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2024-12-01 2025-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2025-11-30 08779697 frs-char:IndependentExaminationCharity 2024-12-01 2025-11-30 08779697 frs-countries:EnglandWales 2024-12-01 2025-11-30 08779697 frs-char:Trustee1 2024-12-01 2025-11-30 08779697 frs-char:Trustee2 2024-12-01 2025-11-30 08779697 frs-char:Trustee3 2024-12-01 2025-11-30 08779697 frs-char:Trustee4 2024-12-01 2025-11-30 08779697 frs-char:Trustee5 2024-12-01 2025-11-30 08779697 frs-char:Trustee6 2024-12-01 2025-11-30 08779697 frs-char:Trustee7 2024-12-01 2025-11-30 08779697 frs-char:Activity1 2024-12-01 2025-11-30 08779697 frs-char:TotalUnrestrictedFunds frs-char:Activity1 2024-12-01 2025-11-30 08779697 frs-char:TotalRestrictedIncomeFunds frs-char:Activity1 2024-12-01 2025-11-30 08779697 frs-char:Activity2 2024-12-01 2025-11-30 08779697 frs-char:TotalUnrestrictedFunds frs-char:Activity2 2024-12-01 2025-11-30 08779697 frs-char:TotalRestrictedIncomeFunds frs-char:Activity2 2024-12-01 2025-11-30 08779697 2023-11-30 08779697 2024-11-30 08779697 2023-12-01 2024-11-30 08779697 frs-core:CurrentFinancialInstruments 2024-11-30 08779697 frs-char:TotalUnrestrictedFunds 2023-11-30 08779697 frs-char:TotalUnrestrictedFunds 2024-11-30 08779697 frs-char:TotalUnrestrictedFunds 2023-12-01 2024-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2023-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2024-11-30 08779697 frs-char:TotalRestrictedIncomeFunds 2023-12-01 2024-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2023-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2023-12-01 2024-11-30 08779697 frs-char:UnrestrictedFundsGeneral 2024-11-30 08779697 frs-char:Activity1 2023-12-01 2024-11-30 08779697 frs-char:TotalUnrestrictedFunds frs-char:Activity1 2023-12-01 2024-11-30 08779697 frs-char:TotalRestrictedIncomeFunds frs-char:Activity1 2023-12-01 2024-11-30 08779697 frs-char:Activity2 2023-12-01 2024-11-30 08779697 frs-char:TotalUnrestrictedFunds frs-char:Activity2 2023-12-01 2024-11-30 08779697 frs-char:TotalRestrictedIncomeFunds frs-char:Activity2 2023-12-01 2024-11-30
Company registration number: 08779697
Charity registration number: 1159146
Kindled Spirit
Trustees' Report and
Unaudited Financial Statements
For The Year Ended 30 November 2025
mca business ltd
The American Barns
Banbury Road
Lighthorne
Warwick
CV35 0AE
Kindled Spirit
Contents
Contents
Page
Reference and Administrative Details 1
Trustees' Report 2
Independent Examiner's Report 3
Statement of Financial Activities (including Income and Expenditure Account) 4
Comparative Statement of Financial Activities (including Income and Expenditure Account) 5
Balance Sheet 6
Notes to the Financial Statements 7—11
Page 1
Kindled Spirit
Reference and Administrative Details
For The Year Ended 30 November 2025
Reference and Administrative Details
Trustees
Mr R Cribb
Mr S R Chandarana
Mr D Jina
Mr D Ball
Ms N Hathiari
Mr CW Wright
Ms H Piranie
Charity Number 1159146
Company Number 08779697
Principal Address 32 Charingworth Drive
Hatton Park
Warwick
Warwickshire
CV35 7SY
Independent Examiner Martin Cox
Chartered Accountants and Registered Auditors
The American Barns, Banbury Road
Lighthorne, Warwick
Warwickshire
CV35 0AE
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Kindled Spirit
Company No. 08779697
Trustees' Report For The Year Ended 30 November 2025
Trustees' Report
The trustees present their report and the financial statements for the year ended 30 November 2025.
Objectives and Activities
Public Benefit
The charities objectives are to promote human rights by supporting victims of human trafficking especially girls. This is through the use of education to combat this crime against humanity and by campaigning for changes in behaviours and laws. 
The trustees confirm that they have complied with the requirements of Section 17 of the Charities Act 2011 to have due regard to the Charity Commission’s guidance on public benefit.
Structure, Governance and Management
Governing Document
The charity is controlled by its governing document, a deed of trust, and constitutes a limited company, limited by guarantee, as defined by the Companies Act 2006. 
Trustee Selection Methods
Any trustee has the power to nominate any appropriate individuals as new trustees. The appointment of a new trustee must be approved by all trustees. 
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
The trustees' report was approved by the board of trustees and signed on its behalf by:
Mr D Jina
Trustee
27/08/2026
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Kindled Spirit
Independent Examiner's Report to the Trustees of Kindled Spirit
For The Year Ended 30 November 2025
Independent Examiner's Report to the Trustees of Kindled Spirit
I report to the charity trustees on my examination of the accounts of the Company for the year ended 30 November 2025.
Responsibilities and Basis of Report
As the charity trustees of the Company (and also its directors for the purposes of company law), you are responsible for the preparation of the accounts in accordance with the requirements of the Companies Act 2006 (“the 2006 Act”).
Having satisfied myself that the accounts of the Company are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (‘the 2011 Act’). In carrying out my examination I have followed the Directions given by the Charity Commission under section 145(5) (b) of the 2011 Act.
Independent Examiner's Statement
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe:
  1. accounting records were not kept in respect of the Company as required by section 386 of the 2006 Act; or
  2. the accounts do not accord with those records; or
  3. the accounts do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a 'true and fair view' which is not a matter considered as part of an independent examination; or
  4. the accounts have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
Martin Cox
28/08/2026
Chartered Accountants and Registered Auditors
The American Barns, Banbury Road
Lighthorne, Warwick
Warwickshire
CV35 0AE
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Kindled Spirit
Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
Statement of Financial Activities (including Income and Expenditure Account)
2025 2024
Unrestricted funds Restricted funds Total funds Total funds
Notes £ £ £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 4 2,703 28,464 31,167 33,716
EXPENDITURE ON:
Raising funds 5 (125 ) (1,027 ) (1,152 ) (1,147 )
Charitable activities: 5
Charitable Activities (2,500 ) (11,547 ) (14,047 ) (11,518 )
Disbursements of Funds - (9,238 ) (9,238 ) (17,162 )
(2,625 ) (21,812 ) (24,437 ) (29,827 )
NET INCOME 78 6,652 6,730 3,889
NET MOVEMENT IN FUNDS 78 6,652 6,730 3,889
RECONCILIATION OF FUNDS:
Total funds brought forward 5,976 3,584 9,560 5,671
TOTAL FUNDS CARRIED FORWARD 11 6,054 10,236 16,290 9,560
The notes on pages 7 to 11 form part of these financial statements.
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Kindled Spirit
Comparative Statement of Financial Activities (including Income and Expenditure Account)
For The Year Ended 30 November 2025
Comparative Statement of Financial Activities (including Income and Expenditure Account)
2024
Unrestricted funds Restricted funds Total funds
Notes £ £ £
INCOME AND ENDOWMENTS FROM:
Donations and legacies 4 1,760 31,956 33,716
EXPENDITURE ON:
Raising funds 5 (79 ) (1,068 ) (1,147 )
Charitable activities: 5
Charitable Activities (212 ) (11,306 ) (11,518 )
Disbursements of Funds - (17,162 ) (17,162 )
(291 ) (29,536 ) (29,827 )
NET INCOME/(EXPENDITURE) 1,469 2,420 3,889
NET MOVEMENT IN FUNDS 1,469 2,420 3,889
RECONCILIATION OF FUNDS:
Total funds brought forward 4,507 1,164 5,671
TOTAL FUNDS CARRIED FORWARD 11 5,976 3,584 9,560
The notes on pages 7 to 11 form part of these financial statements.
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Kindled Spirit
Balance Sheet
As At 30 November 2025
Balance Sheet
2025 2024
Unrestricted funds Restricted funds Total funds Total funds
Notes £ £ £ £
CURRENT ASSETS
Debtors 9 5,500 - 5,500 -
Cash at bank and in hand 1,484 10,236 11,720 10,490
6,984 10,236 17,220 10,490
Creditors: Amounts Falling Due Within One Year 10 (930 ) - (930 ) (930 )
NET CURRENT ASSETS (LIABILITIES) 6,054 10,236 16,290 9,560
TOTAL ASSETS LESS CURRENT LIABILITIES 6,054 10,236 16,290 9,560
NET ASSETS 6,054 10,236 16,290 9,560
FUNDS OF THE CHARITY
Restricted Funds 10,236 3,584
Unrestricted Funds 6,054 5,976
TOTAL FUNDS 11 16,290 9,560
For the year ending 30 November 2025 the charitable company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The trustees acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr D Jina
Trustee
27/08/2026
The notes on pages 7 to 11 form part of these financial statements.
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Kindled Spirit
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Kindled Spirit is a company limited by guarantee, incorporated in England & Wales, registered number 08779697 and registered charity number 1159146 . The registered office is .
2. Statement of Compliance
The financial statements have been prepared in accordance with the Charities SORP (FRS 102) "Accounting and Reporting by Charities: 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) (effective 1 January 2019)", Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Accounting Policies
3.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention.
The charitable company is a Public Benefit Entity as defined by FRS 102.
3.2. Going Concern Disclosure
The trustees have not identified any material uncertainties related to events or conditions that may cast significant doubt about the charitable company's ability to continue as a going concern.
3.3. Fund Accounting
Unrestricted funds can be used in accordance with the charitable objectives at the discretion of the trustees.
Designated funds comprise unrestricted funds that have been set aside by the trustees for a specific purpose.
Restricted funds are to be used for specific purposes as laid down by the donor.
Further explanation of the nature and purpose of each fund is included in the notes to the financial statements.
3.4. Incoming Resources
All income is recognised once the charity has entitlement to the income, it is probable that the income will be
received and the amount of the income receivable can be measured reliab
3.5. Resources Expended
All expenditure is recognised once there is a legal or constructive obligation to that expenditure, it is probable
settlement is required and the amount can be measured reliably. All costs are allocated to the applicable expenditure heading that
aggregate similar costs to that category. Where costs cannot be directly attributed to particular headings they have been allocated on
a basis consistent with the use of resources, with central staff costs allocated on the basis of time spent, and depreciation charges
allocated on the portion of the asset’s use. Other support costs are allocated based on the spread of staff costs.
3.6. Cash and Cash Equivalents
Cash and cash equivalents are basic financial assets and include cash in hand and deposits held at call with banks, other short-term highly liquid investments that mature in no more than three months from the date of acquisition and are readily convertible to a known amount of cash with insignificant risk of change in value, and bank overdrafts.
3.7. Taxation
The charity is exempt from tax as all its income is charitable and applied for charitable purposes.
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Kindled Spirit
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
4. Income from Donations and Legacies
2025
Unrestricted Restricted Total
funds funds funds
£ £ £
Donations and gifts 2,703 28,464 31,167
2024
Unrestricted Restricted Total
funds funds funds
£ £ £
Donations and gifts 1,760 31,956 33,716
5. Analysis of Expenditure
2025
Activities undertaken directly
(see note 6 ) 		Support costs
(see note 7 ) 		Total
£ £ £
Raising funds - 1,152 1,152
Charitable Activities 14,047 - 14,047
Disbursements of Funds 9,238 - 9,238
23,285 1,152 24,437
2024
Activities undertaken directly
(see note 6 ) 		Support costs
(see note 7 ) 		Total
£ £ £
Raising funds - 1,147 1,147
Charitable Activities 11,518 - 11,518
Disbursements of Funds 17,162 - 17,162
28,680 1,147 29,827
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Kindled Spirit
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
6. Direct Costs
2025
Charitable Activities Disbursements of Funds Total
£ £ £
Fundraising activities:
Staging fundraising events 10,582 - 10,582
Disbursement of Funds - 9,238 9,238
Advertising, marketing, direct mail and publicity 1,564 - 1,564
Other:
Sundry costs 1,901 - 1,901
14,047 9,238 23,285
2024
Charitable Activities Disbursements of Funds Total
£ £ £
Fundraising activities:
Staging fundraising events 9,636 - 9,636
Disbursement of Funds - 17,162 17,162
Advertising, marketing, direct mail and publicity 1,578 - 1,578
Interest payable:
Just giving fees 216 - 216
Other:
Sundry costs 88 - 88
11,518 17,162 28,680
7. Support Costs
2025
Raising funds
£
General administration:
Professional fees 960
Bank charges 192
1,152
2024
Raising funds
£
General administration:
Professional fees 964
Bank charges 183
1,147
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Kindled Spirit
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
8. Average Number of Employees
Average number of employees during the year was: NIL (2024: NIL)
- -
9. Debtors
2025 2024
£ £
Due within one year
Trade debtors 5,500 -
10. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 930 930
11. Movement in Funds
As at 1 December 2024 Income Expenditure As at 30 November 2025
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 5,976 2,703 (2,625 ) 6,054
Restricted funds
Restricted Funds 3,584 28,464 (21,812 ) 10,236
Total funds 9,560 31,167 (24,437 ) 16,290
As at 1 December 2023 Income Expenditure As at 30 November 2024
£ £ £ £
Unrestricted funds
General:
General unrestricted fund 4,507 1,760 (291 ) 5,976
Restricted funds
Restricted Funds 1,164 31,956 (29,536 ) 3,584
Total funds 5,671 33,716 (29,827 ) 9,560
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Kindled Spirit
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
12. Transactions with Trustees
None of the trustees received any remuneration or any other benefits from an employment with the charity or a related entity during the current or previous year.
During the year the expenses reimbursed to the trustees or paid directly to third parties were as follows:
2025 2024
£ £
13. Related Party Disclosures
There have been no related party transactions in the reporting period that require disclosure, except for those disclosed in the Transactions with Trustees note.
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