THE PARIVAR TRUST
FINANCIAL STATEMENTS 30 NOVEMBER 2021
Charity number 1032529
THE PARIVAR TRUST
FINANCIAL STATEMENTS
| FINANCIAL STATEMENTS | |
|---|---|
| YEAR ENDED 30 NOVEMBER 2021 | |
| Contents | Pages |
| Trustees Annual Report | 1 |
| Reference & Administrative Information | 2 |
| Independent Examiner’s Report | 3 |
| Receipts and Payments account | 4 |
| Statement of Assets and Liabilities | 5 |
THE PARIVAR TRUST
TRUSTEES’ ANNUAL REPORT
YEAR ENDED 30 NOVEMBER 2021
Objectives & Activities
The Parivar Trust was set up at the end of 1993 for the following charitable objects:-
“The relief of poverty and sickness, the provision of education, and the preservation and protection of good health among children, young people and women resident in the United Kingdom and India”.
Achievements and Performance
In this financial year the trustees have made grants totalling £209,900. They have maintained funding for charitable organisations in England as in previous years, to charities in Herefordshire and the Bristol area, for children’s education and good health, and women’s welfare, totalling £25,000.
In India the trustees have continued to support various branches of Ramakrishna Sarada Mission and Math, principally the Mission’s Matribhavan Hospital in Calcutta and a girls’ school in Thrissur, Kerala. Both projects involved funding for building and refurbishment work of essential infrastructure in need of repair and improvement. In November Albert Rogers and Pramila Ramani visited the school in Thrissur, which has been renovated very satisfactorily, and they saw a nearby site where the Math has plans to build a degree college, which might well prove a suitable project for funding in the future. Refurbishment of the Matribhavan Hospital has been partly completed and the trustees are committed to fund the outstanding work in 2022; they hope they will be able to visit Calcutta later this year.
The Trustees have had due regard to the public benefit guidance issued by the Charity Commission and will continue to do so.
Financial Review
As The Parivar Trust is solely a grant-making trust with no employees or substantial administrative costs the Trustees do not consider any policy in respect of reserves to be necessary.
Attached to this report is the Statement of Accounts for the Trust for the year ended on 30th November 2021.
Structure, Governance and Management
The Parivar Trust was established by Trust Deed dated 30[th] December 1993. It is a charity registered with the Charity Commission in England & Wales.
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THE PARIVAR TRUST
REFERENCE & ADMINISTRATIVE INFORMATION
YEAR ENDED 30 NOVEMBER 2021
Charity name
The Parivar Trust
Charity number
1032529
Principal Address
Wye Cottage Fawley Herefordshire HR1 4SP
Trustees
Nigel Albert Rogers Pramila Ramani Andrew Hubert Gwyn Jennings
Independent Examiner
Joshua Kingston BSc (Hons) ACA Burton Sweet Limited The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR
The trustees declare that they have approved the above Trustees’ Report. Signed on behalf of the trustees on 31[st] January 2022
………………………………………..
Mr N A Rogers Trustee
………………………………………..
Dr P Ramani Trustee
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THE PARIVAR TRUST
INDEPENDENT EXAMINERS REPORT
YEAR ENDED 30 NOVEMBER 2021
Independent examiner’s report to the trustees of The Parivar Trust
I report to the trustees on my examination of the accounts of The Parivar Trust (the Charity) for the year ended 30[th] November 2021.
Responsibilities and basis of report
As the charity trustees of the Charity you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (‘the Act’).
I report in respect of my examination of the Charity’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent examiner’s statement
I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- accounting records were not kept in respect of the Charity as required by section 130 of the Act; or 2. the accounts do not accord with those records.
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.
Joshua Kingston, BSc (Hons) ACA Burton Sweet Limited The Clock Tower 5 Farleigh Court Old Weston Road Flax Bourton Bristol BS48 1UR
Date: 31[st] January 2022
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THE PARIVAR TRUST
RECEIPTS AND PAYMENTS ACCOUNT YEAR ENDED 30 NOVEMBER 2021
| Receipts Donations & grants Gift Aid Asset and Investment Sales Investment Income Sale of investments Total receipts Payments UK Donations India Donations Bank Charges Travel Expenses Governance Costs Total expenditure Net receipts/(payments) |
Total Total 2021 2020 £ £ 151,116 87,600 17,500 - 168,616 87,600 8,311 11,508 76,490 75,916 253,417 175,024 25,000 23,250 209,900 176,814 122 100 - 235 720 - 235,742 200,399 17,675 (25,375) |
|---|---|
All movements are in unrestricted funds.
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THE PARIVAR TRUST
STATEMENT OF ASSETS AND LIABILITIES YEAR ENDED 30 NOVEMBER 2021
| Fixed Assets Investments (Historical costs of £170,000 (2020 - £515,650)) Current assets Cash at bank Net assets Cash reserves Unrestricted funds Brought forward Net receipts/(payments) for the year Carried forward |
2021 2020 £ £ 547,012 533,327 547,012 533,327 21,298 3,623 568,310 536,950 3,623 28,998 17,675 (25,375) 21,298 3,623 |
|---|---|
Signed on behalf of the trustees on 31st January 2022
…………………………… Mr N A Rogers Trustee
…………………………… Dr P Ramani Trustee
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