## **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:
1. 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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