DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
ANNUAL REPORT AND FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023
PATEL & PATEL Accountants & Registered Auditors
DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
C O N T E N T S
----- Start of picture text -----
|||
|---|---|
|Annual Report|Page 1|
|Independent Examiners Reports|Page 2|
|Balance Sheet|Page 3|
|Income & Expenditure Account|Page 4|
----- End of picture text -----
DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
ANNUAL REPORT FOR THE YEAR 31 DECEMBER 2023
The trustee have pleasure in presenting their report and financial statements of the charity for the year 31 December 2023
Charity Principle Address
The Goldings Great Warley Street Brentwood Essex-CM13 3JL
Governing Documents
The charity's Governing documents is The Declaration of Trust Deed dated 3rd August 2003.
Objects of Charity
-
1 The advancement of education in particular though not exclusively India.
-
2 The provision of health services to the handicapped, disabled, the sick and the age, in particular though not exclusively in India.
Trustee
The trustees who served during the period were as follows.
Devesh Mehta Bhanu Ramnik Mehta Arvindkumar Chandubhai Patel Madhuben Arvindkumar Patel Dr Harbhajan Singh Plaha Rishi Vasant Lakhani Nicholas West
There must be 4 trustees. Every future trustee shall be appointed by resolution of the trustees passed at special meeting called under Clause K of the Declaration of Trust Deed.
Further conditions in respect of the appointment of the Trustees are covered under Clause D of the Trust Deed.
Charity's Activities and achievement during the period
The charity's income and expenditure account are noted on Page-4
Signature and Declaration
I Declared, in my capacity of charity trustee that
the trustee have approved the report above.
and have authorize me to sign on their behalf.
Signature:
Full Name Mr Devesh Mehta
Date: 13/01/25
Page 3
DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
INDEPENDENT EXAMINER'S REPORT ON THE ACCOUNTS
I report to the trustees on my examination of the accounts of the above charity (the Trust") for the year ended 31 December 2023, which are set out on page 3 to 4.
Responsibilities and basis of report
As the charity's trustees you are responsible for the preparation of the accounts in accordance with the requirement of the Charities Act 2011 ("the Act");
I report in respect of my examination of the Trust'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 of the Act.
Basis of independent examiner's report
My examination was carried out in accordance with the General Directions given by the Charity Commissioners. An examination included a review of the accounting records kept by the charity and comparison if the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking of explanations from you as trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently, I do not express an audit opinion of the view given by the accounts.
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 which gives me cause to believe tha in, any material respect:
a the accounting records were not kept in accordance with section 130 of the Charities Act; or
b the accounts did not accord with the accounting records; or
c the accounts did not comply with the applicable requirements concerning the form and content of account set out in the Charities (Accounts and Reports) Regulations 2008 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.
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.
…………………………………..
Mr S M Patel FCCA Date: Patel & Patel Chartered Certified Accountants 100 Stockwell Road London SW9 9HR
Page 2
DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
BALANCE SHEET AS AT 31 DECEMBER 2023
| CURRENT ASSETS Cash at bank Prepayments CURRENT LIABILITIES Sundries Creditors NET ASSETS REPRESENTED BY: Balance brought forward Surplus for the year |
2023 £ 568,779 - 568,779 1,320 1,320 567,459 475,038 92,421 567,459 |
2022 £ 462,159 13,839 475,998 960 960 475,038 306,382 168,657 475,038 |
||
|---|---|---|---|---|
Mr Devesh Mehta
On behalf of the Board of Trustee
Date
Page 3
DEVDAYA CHARITABLE TRUST UK REGISTER CHARITY NO:1103558
STATEMENT OF INCOME AND EXPENDITURE FOR THE YEAR 31 DECEMBER 2023
| Incoming Source Donation HMRC Charities Deposit account interest Sundry Income Total incoming source Total Resources expended Donation paid out Fund raising events Bank charges and interest Accountancy Fees SURPLUS FOR THE YEAR |
2023 £ 122,846 4,424 127,269 16,938 17,070 840 34,848 92,421 |
2022 £ 174,954 189 - 175,143 5,979 28 480 6,487 168,657 |
|
|---|---|---|---|
Page 4