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Trustees’ Annual Report for the period

Period start date: 01/04/2021 Period end date: 31/03/2022

Charity name: HAVEN - HELP A VILLAGE EMERGE NEW

Charity registration number: 1099333

Objectives and Activities

	SORP reference
Summary of the purposes of the charity as set out in its governing document	Para 1.17	To relieve poverty and sickness in rural India by the provision of financial assistance and other such assistance as is necessary for education in basic literacy, numeracy and other life skills, primarily health care for the poor and needy, and care for the elderly.
Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts.	Para 1.17 and 1.19	 Education/training  The Advancement Of Health Or Saving Of Lives  Disability  The Prevention Or Relief Of Poverty  Overseas Aid/famine Relief
Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit	Para 1.18	Yes

Additional information (optional)

You may choose to include further statements where relevant about:

	SORP reference
Policy on grant making	Para 1.38
	Para 1.38
Policy on social
investment including
program related
investment

Para 1.38 Contribution made by volunteers Other

Achievements and Performance

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SORP reference
25th February 2022 medical camp.
1. GYNAECOLOGY(Dr.Manash chakraborty)
Summary of the main Total patient -44
achievements of the Para 1.20 Refer patient -4
charity, identifying the
difference the charity’s 2. PAEDIATRICS(Dr.Bimal Bhaduri & Dr
Abhijit Mondal)
work has made to the
Total patient -45
circumstances of its
Refer patient-7
beneficiaries and any
wider benefits to society 3.Cerebral Polshi (Ashis Ghosh from IICP)
as a whole. Total patient -30
Refer patient-7
4.Dermatology (Dr.Rajat Sarkar)
Total patient -65
Refer patient-0
5. Psychiatry (Dr.S Mirdha)
Total patient -12
Refer patient- 0
6.General Physician (Dr.Swapan Kr Mirdha)
Total patient -65
Refer patient-0
7.PROSTHETIC LIMBS(In association with
rotary club) Total patient -11
Refer patient-7
4th June 2022 medical camp.
1.General Physician(Dr. Sunil Kr Roy)
Total patient -65
Refer patient-0
2.ENT (Dr.Chitta Chowdhury)
Total patient -45
Refer patient-02
10.10.2022 ENT Camp
(Dr. Arup kr Gupta, from Indian Navy)
Total Patient-60
Refer Patient-04
----- End of picture text -----

60 Students graduated from IT Academy 30 Students graduated from the Primary school

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Achievements against Para 1.41
objectives set
Performance of
fundraising activities Para 1.41
against objectives set
Investment performance Para 1.41
against objectives
Other
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Financial Review

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Review of the charity’s Para 1.21 Please refer to the audited accounts and
financial position at the other section below under additional
end of the period information.
Statement explaining the Para 1.22 The policy is to keep up to 20,000 GBP in
policy for holding the current account to cover the annual
reserves stating why they expenditure and the surplus are kept in a
are held deposit account for a minimum period of
an year
Amount of reserves held Para 1.22 £41,275
Reasons for holding zero Para 1.22 N/A
reserves
Details of fund materially Para 1.24 N/A
in deficit
Explanation of any Para 1.23 N/A
uncertainties about the
charity continuing as a
going concern
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
The
charity’s
principal Par
sources a
of funds 1.4
(includin 7
g any
fundraisi
ng)
Investme
nt policy
and Par
objective a
s 1.4
including 6
any
social
investme
nt policy
adopted
A
descripti Par
on of the a
principal 1.4
risks 6
facing
the
charity
MOHANANANDA BRAMACHARI CHARITABLE FOUNDATION [MBCF] Registered Charity in India with
Other Ministry of Home affairs. [Charity Registration Number – 147120866]
Expenditure Monthly Annually
Salary £909.09 £10,909.09
Medicine £111.11 £1,333.33
Operational expenses [mid-day meal,
Gas refilling, Electricity, Fuel, Wifi
recharge, Learning centre expanses,
office expenses and other
miscellaneous expenses] £229.80 £2,757.58
£15,000.00
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Structure, Governance and Management

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Description of charity’s
trusts:
Type of governing Para 1.25 Constitution adopted 9 March 2003 as
document amended 12 July 2003.
How is the charity Para 1.25 Charitable incorporated organisation
constituted?
Trustee selection Para 1.25 Trustees are appointed or reappointed
methods including details annually at the Annual General
of any constitutional Meeting held in August
provisions e.g. election to
post or name of any
person or body entitled
to appoint one or more
trustees
----- End of picture text -----

Additional information (optional)

You may choose to include further statements where relevant about:

----- Start of picture text -----
Policies and procedures
adopted for the induction Para 1.51
and training of trustees
The charity’s
organisational structure Para 1.51
and any wider network
with which the charity
works
Relationship with any Para 1.51
related parties
Other
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Reference and Administrative details

----- Start of picture text -----
Charity name HAVEN - HELP A VILLAGE EMERGE NEW
Other name the charity HAVEN
uses
Registered charity 1099333
number
----- End of picture text -----

----- Start of picture text -----
Charity’s principal 14 St. Johns Road
address Woking
Surrey
GU21 7SE
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Names of the charity trustees who manage the charity

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Name of person (or body)
Dates acted if not for
Trustee name Office (if any) entitled to appoint trustee
whole year
(if any)
Sushovan Ghosh
1
Angela Gamble
2
Sudip Ghosh Chair From 28 August
3
Sukanta Ghosh From 28 August
4
Arijit Banerjee From 28 August
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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Corporate trustees – names of the directors at the date the report was approved Director name

N/A

Name of trustees holding title to property belonging to the charity

----- Start of picture text -----
Trustee name Dates acted if not for whole
year
N/A
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Funds held as custodian trustees on behalf of others

Description of the assets N/A held in this capacity Name and objects of the N/A charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements N/A for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

N/A

Other optional information

Declarations

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) GHOSH Full name(s) SUDIP ee Position ee Chair Date 08/01/2023 pO

HAVEN

BALANCE SHEET AT 31 MARCH 2022

Bank Balances Deposit account 1 Year High Interest Deposit Bond Current Account Total Bank Balances Debtors due Total assets General Funds Brought forward Net Income/Expenditure for year	2022 £ 20,828 41,275 19,763 81,866 0 81,866 71,043 10,823 81,866	2021 £ 20,825 41,271 8,947
		71,043 0
		71,043
		74,676 (3,633)
		71,043

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD TO 31 MARCH 2022

Income

Donations General Medical Camps Sponsored Walk Nov21 Gift Aid Recovered + Repayment Interest Food Parcels Bathing Site Steps Interest income Total Income Expenditure Funds sent to MBCF Virgin Money Giving Charges Bank Charges Total Expenditure Net Income	4,508 1,702 19,610 112 0 0 7 25,939 15,000 1 115 15,116 10,823	3,784 0 0 0 850 1,500 280
		6,414
		10,000 0 47
		10,047

		(3,633)

Community A/c 51834835 1st April 2021 - 31st March 2022

Payments

HAVEN Cash Book

Receipts Detail 04/21 B/F 1 A Datta 7 Millman Ltd - MDCF Funds Rtnd 15 Millman Ltd - MDCF Funds Rtnd 16 Charities Trust 05/21 B/F 1 Mr Sukanta Ghosh 1 A Datta 5 Sam Majumdar 6 Virgin MoneyGiving re Transputec 10 Orient Express Forwarding Pte Ltd 12 Virgin MoneyGiving re Transputec 26 Sam Majumdar 28 Charities Trust 06/21 B/F 3 A Datta 3 Virgin MoneyGiving - Gift Aid Received 16 Charities Trust 07/21 B/F 1 A Datta 2 Sam Majumdar 5 Mrs Shefali Ghosh 16 Charities Trust	Donations 3.00 10.00	Events	Payments MBCF Other Total 8,947.10 04/21 3.00a 6 3,000.00 3,000.00a 7 3,000.00 3,000.00a 14 10.00a 19 0.00 0.00 6,000.00 14,960.10 5,954.10 05/21 1,500.00a 8 3.00a 101.00a 234.55a 1,000.00a 130.00a 101.00a 10.00a 0.00 0.00 0.00 9,033.65 9,027.65 06/21 3.00a 7 80.00a 10.00a 0.00 0.00 0.00 9,120.65 9,114.65 07/21 3.00a 8 101.00a 9 200.00a 10.00a 0.00 0.00 0.00 9,428.65
	13.00	0.00
	1,500.00 3.00 101.00 234.55 1,000.00 130.00 101.00 10.00
	3,079.55	0.00
	3.00 80.00 10.00
	93.00	0.00
	3.00 101.00 200.00 10.00
	314.00	0.00

HAVEN Cash Book

Community A/c 51834835 1st April 2021 - 31st March 2022

Receipts

Detail

08/21 B/F 2 A Datta

Payments

			Payments
Donations 3.00	Events	MBCF	Other Total 3,405.65 08/21 3.00a 7 0.00 0.00 3,408.65
3.00	0.00	0.00

HAVEN Cash Book

Community A/c 51834835 1st April 2021 - 31st March 2022

Payments

Receipts

ipts				Payments
Detail 09/21 B/F 1 A Datta 24 Sam Majumdar 10/21 B/F 1 A Datta 12 Sam Majumdar 22 Mr Sukanta Ghosh 11/21 B/F 2 A Datta 3 Virgin MoneyGiving 7 J & S Ray re Sponsored Walk 8 Orient Express 8 Sam Majumdar re Sponsored Walk 8 D Heywood M Mackey re Andrea 9 Euro Trade - Dutt re Sponsored Walk 9 10 Virgin MoneyGiving 10 Transputec re Sponsored Walk 14 D Majumdar 15 Charities Trust 16 Mr Sukanta Ghosh 17 Virgin MoneyGiving 18 Destination Services re Sponsored Walk 23 Sushovan Ghosh re Ceres Astin Sponsored Walk 24 Virgin MoneyGiving Sushovan Ghosh re Anamica, Arindam, Atanu, Amitava RBBA re Sponsored Walk	Donations 3.00 101.00	Events	MBCF	Other Total 3,402.65 09/21 3.00a 7 101.00a 0.00 0.00 3,506.65 3,500.65 10/21 3.00a 8 101.00a 500.00a 0.00 0.00 4,104.65 4,098.65 11/21 3.00a 7 41.00a 30.00a 500.00a 123.00a 30.00a 150.00a 80.00a 55.77a 10,000.00a 100.00a 200.00a 500.00a 345.45a 500.00a 102.00a 70.00a 0.00 0.00 16,928.87
	104.00	0.00	0.00
	3.00 101.00 500.00
	604.00	0.00	0.00
	3.00 41.00 30.00 500.00 123.00 30.00 150.00 80.00 55.77 10,000.00 100.00 200.00 500.00 345.45 500.00 102.00 70.00
	3.00 12,827.22		0.00

12/21 B/F

16,922.87

12/21

HAVEN Cash Book

Community A/c 51834835 1st April 2021 - 31st March 2022 Payments

Receipts

s
Detail 1 A Datta 1 Virgin MoneyGiving - Gift Aid 8 Virgin MoneyGiving 17 A Gamble re Sponsored Walk 21 UMS Property Ltd - SG re Sponsored Walk 22 Virgin MoneyGiving 28 Sam Majumdar	Donations Events 3.00 31.61 30.00 100.00 6,089.69 62.50 101.00	MBCF	Other Total 3.00a 31.61a 30.00a 100.00a 6,089.69a 62.50a 101.00a 0.00 0.00 23,340.67
	104.00 6,313.80	0.00

HAVEN Cash Book

Community A/c 51834835 1st April 2021 - 31st March 2022

Donations 3.00 101.00	Events	MBCF
104.00	0.00	0.00
3.00	500.00 101.00 500.00
3.00 1,101.00		0.00
3.00 60.00 101.00 1,000.00 100.00
163.00 1,101.00		0.00

Payments

2 s

Detail

Millman Ltd - MDCF Funds Pd HSBC - Chgs Millman Ltd - MDCF Funds Pd Millman Ltd - MDCF Funds Pd

HSBC - Chgs

HSBC Millman Ltd re MBCF Payment Charge

Chq No

Other Total

Events

3,000.00 3,000.00 a 6.00 6.00 a 3,000.00 3,000.00 aa 3,000.00 3,000.00 a 0.00 0.00 9,006.00 9,006.00

6.00 6.00 a

		0.00
0.00	6.00	6.00
	6.00	6.00	a

0.00 0.00 6.00 6.00 6.00 6.00 a 6,000.00 6,000.00 a 17.00 17.00 a 0.00

0.00 6,023.00 6,023.00

HSBC

Detail

Chq No

	Events	Other 6.00	Total 6.00a 0.00 6.00
	0.00	6.00

2 s

Detail

HSBC

Chq No

	Events	Other 6.00	Total 6.00a 0.00 6.00 6.00a 0.00 6.00 6.00a
	0.00	6.00
		6.00
	0.00	6.00
		6.00

		0.00
0.00	6.00	6.00

Detail

Events

Chq No

Other

Total 0.00

		0.00
0.00	0.00	0.00


Detail Millman Ltd re MBCF Payment Charge HSBC HSBC HSBC	Chq No	Events Other Total 6,000.00 6,000.00a 17.00 17.00a 11.00 11.00a 0.00 0.00 6,028.00 6,028.00 11.00 11.00a 0.00 0.00 11.00 11.00 11.00 11.00a 0.00 0.00 11.00 11.00

HAVEN Cash Book Receipts & Payments Detail 04/21 B/F 1 A Datta 6 Millman Ltd - MDCF Funds Pd 7 HSBC - Chgs 7 Millman Ltd - MDCF Funds Rtnd 14 Millman Ltd - MDCF Funds Pd 15 Millman Ltd - MDCF Funds Rtnd 16 Charities Trust 19 Millman Ltd - MDCF Funds Pd 05/21 1 Mr Sukanta Ghosh 4 A Datta 5 Sam Majumdar 6 Virgin MoneyGiving re Transputec 8 HSBC - Chgs 10 Orient Express Forwarding Pte Ltd 12 Virgin MoneyGiving re Transputec 26 Sam Majumdar 26 Charities Trust 06/21 3 A Datta 3 Virgin MoneyGiving - Gift Aid Received 7 HSBC - Chgs 16 Charities Trust 07/21 1 A Datta 2 Sam Majumdar 5 Mrs Shefali Ghosh 8 HSBC 9 Millman Ltd re MBCF 9 Payment Charge 16 Charities Trust 08/21 2 A Datta 7 HSBC 09/21 1 A Datta 7 HSBC 24 Sam Majumdar 10/21	Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 3.00 -3,000.00 3,000.00 -3,000.00 3,000.00 10.00 -3,000.00 1,500.00 3.00 101.00 235.00 1,000.00 130.00 101.00 10.00 3.00 80.00 10.00 3.00 101.00 200.00 -6,000.00 10.00 3.00 3.00 101.00	Sponsored Walk Nov21	Bathing Site Steps	Virgin Money	Virgin Money
	Donations MBCF 3.00 -3,000.00 3,000.00 -3,000.00 3,000.00 10.00 -3,000.00 1,500.00 3.00 101.00 235.00 1,000.00 130.00 101.00 10.00 3.00 10.00 3.00 101.00 200.00 -6,000.00 10.00 3.00 3.00 101.00
					Charges
					-0.45

Gift Aid Sponsored Bathing Virgin Money Medical Trf Money Refund Walk Nov21 Site Steps Charges Camps Manager

HAVEN Cash Book Receipts & Payments Detail 1 A Datta 8 HSBC 12 Sam Majumdar 22 Mr Sukanta Ghosh 11/21 2 A Datta 3 Virgin MoneyGiving 7 J & S Ray re Sponsored Walk 7 HSBC 8 Orient Express 8 Sam Majumdar re Sponsored Walk 8 D Heywood M Mackey re Andrea 9 Euro Trade - Dutt re Sponsored Walk 9 10 Virgin MoneyGiving 10 Transputec re Sponsored Walk 14 D Majumdar 15 Charities Trust 16 Mr Sukanta Ghosh 17 Virgin MoneyGiving 18 Destination Services re Sponsored Walk 23 Sushovan Ghosh re Ceres Astin Sponsored Walk 24 Virgin MoneyGiving 12/21 1 A Datta 1 Virgin MoneyGiving - Gift Aid 8 Virgin MoneyGiving 17 A N Gamble re Sponsored Walk 21 UMS Property Ltd - SG re Sponsored Walk 22 Virgin MoneyGiving 28 Sam Majumdar 01/22 4 A Datta 5 Millman Ltd re MBCF 5 Payment Charge 6 Sam Majumdar 7 HSBC 02/22 1 A Datta Sushovan Ghosh re Anamica, Arindam, Atanu, Amitava RBBA re Sponsored Walk	Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 3.00 101.00 3.00 3.00 31.61 101.00 3.00 -6,000.00 101.00 3.00	Sponsored Walk Nov21 500.00 41.00 30.00 500.00 123.00 30.00 150.00 80.00 56.00 10,000.00 100.00 200.00 500.00 345.45 500.00 102.00 70.00 30.00 100.00 6,089.69 62.50	Bathing Site Steps	Virgin Money Charges -0.23	Medical Camps	Trf Money	Trf Money
	Donations MBCF 3.00 101.00 3.00 3.00 101.00 3.00 -6,000.00 101.00 3.00
							Manager

Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 500.00	Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 500.00	Trf Money
Donations 500.00	MBCF
		Manager

Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 3.00 60.00 100.00	Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 3.00 60.00 100.00	Treasurer A/c 51834835 Donations MBCF Gift Aid Refund 3.00 60.00 100.00	Sponsored Walk Nov21	Bathing Site Steps	Virgin Money Charges	Medical Camps 101.00 ###	Trf Money
Donations 3.00 60.00 100.00	MBCF
							Manager

4,508.00 -15,000.00		111.61	19,609.64	0.00	-0.68	###	0.00

Bk Chgs

Total

Interest

	8,947.10
	3.00
	-3,000.00
-6.00	-6.00
	3,000.00
	-3,000.00
	3,000.00
	10.00
	-3,000.00
	1,500.00
	3.00
	101.00
	234.55
-6.00	-6.00
	1,000.00
	130.00
	101.00
	10.00
	3.00
	80.00
-6.00	-6.00
	10.00
	3.00
	101.00
	200.00
-6.00	-6.00
	-6,000.00
-17.00	-17.00
	10.00
	3.00
-6.00	-6.00
	3.00
-6.00	-6.00
	101.00

Total

Bk Chgs

Interest

3.00 -6.00 -6.00 101.00 500.00 3.00 41.00 30.00 -6.00 -6.00 500.00 123.00 30.00 150.00 80.00 55.77 10,000.00 100.00 200.00 500.00 345.45 500.00 102.00 70.00

3.00 31.61 30.00 100.00 6,089.69 62.50 101.00

-17.00

-11.00

3.00 -6,000.00 -17.00 101.00 -11.00

3.00

Bk Chgs

Interest

Total

500.00

-11.00

-11.00 101.00 500.00

Bk Chgs Interest

Total

		3.00
-11.00		-11.00
		60.00
		101.00
		1,000.00
		100.00
		0.00
-115.00	0.00	19,762.67
		19,762.67

Money Manager A/c 51834843

HAVEN Cash Book Receipts

Payments

Detail 2021 B/f April Gross Interest to 29Apr21 May Gross Interest to 30May21 June Gross Interest to 29Jun21 July Gross Interest to 30Jul21 August Gross Interest to 30Aug21 Septembe Gross Interest to 29Sep21 October Gross Interest to 30Oct21 NovemberGross Interest to 29Nov21 DecemberMoney Market Maturity Gross Interest to 30Dec21 Money Market A/c Interest	Interest Other 0.17 0.18 0.17 0.18 0.18 0.17 0.18 0.17 41,271.34 0.18 4.13	Total Detail Other Total ### 2021 0.17a April 0.00 0.18a May 0.00 0.17a June 0.00 0.18a July 0.00 0.18a August 0.00 0.17a September 0.00 0.18a October 0.00 0.17a November 0.00 ###a December 0.00 0.18a Money Market Reinvestmen ### 41,275.47a 4.13a

2022 January Gross Interest to 30Jan22 February Gross Interest to 27Feb22 March Gross Interest to 30Mar22	2022 0.18 0.18a 0.16 0.16a 0.82 0.82a 0.00 2.74 41,275.47 ### ###	0.00 0.00 0.00
		### 41,275.47

INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF HAVEN I report on the accounts of ihc charity for the year ended 31 Mareh ?022, which are atiached. Respective Responsibilities of Officers and Examiner A% thc charity'4 Dfficer8 you arc rcsponsible for the preparation of the accounts- you consider thai Ihc audii fLquirement of qeeii()n 411-) ()f the Chiiritics Act 1993 (the Act) d()c% not apply. It 1% my resp()nsibility l() %Ldie. on the babi% of pri)cedure% specified in the General Direclion given by the Charity Conitnissioners under seclion 43(7)(b) of the Act. whether particular maiicrs havc eomc to my attention. Basis of independent examiner's report My cxamination was carried out in accordance with Ihe General Direction8 (yiven by the Charity Commissioncrs. An examinaiion includes a review of the acLounting records kept by Ihe charity and a comparison of the accouw]ts presented with those records. It also includes Li)n%ideralion ol- any unusual iiem% or di.sLI()%ure% in the <iLLounls, seeking explanations from you trustee5 Loncerning any %u¢h nidlters. The proLedures undertaken do iiot provide all the evidence that would be required in an audit, and consequenily I do noi express an audit opinion on the vtew given by the accounts. Independent examiner's statement In connection with my examination, no matter has come to my attention.. which gives me rea%ondble cause to believe that in itny m(Iterial respect the requirements to keep accounting records in accordance with section 41 of the Act- and lo prep(Ire iiccounls which accord wilh Ihe accounlino r&ords (Ind comply with the accounlinbi requiremenls of ihe ALt. have not been met; or 2. to which. in my opini()n, atieniion Should be drawn in order to enable a proper underslanding of ihe accounts lo be reached. P J WHEELER FCA Chailered Aceouniant 24 Dukes Wood Avenue Gerrard% Cr()%s Buckinghamshire November 2022

2022-03-31-accounts

Trustees’ Annual Report for the period

Period start date: 01/04/2021 Period end date: 31/03/2022

Charity name: HAVEN - HELP A VILLAGE EMERGE NEW

Charity registration number: 1099333

Objectives and Activities

Additional information (optional)

Achievements and Performance

Additional information (optional)

Financial Review

Additional information (optional)

Structure, Governance and Management

Additional information (optional)

Reference and Administrative details

Names of the charity trustees who manage the charity

N/A

Funds held as custodian trustees on behalf of others

Additional information (optional)

Names and addresses of advisers (Optional information)

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Other optional information

Declarations

HAVEN

BALANCE SHEET AT 31 MARCH 2022

INCOME AND EXPENDITURE ACCOUNT FOR THE PERIOD TO 31 MARCH 2022

Income

HAVEN Cash Book

Receipts

Detail

Payments

Receipts

Receipts

Payments

Detail

Other Total

Events

Detail

Chq No

Interest

Bk Chgs

Interest

Bk Chgs

Interest

Total

HAVEN Cash Book Receipts

Payments