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2022-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 6[th] April 2021 5[th] April 2022 From To

Section A Reference and administration details

Charity name ASR CHARITABLE TRUST

Other names charity is known by ASR

Registered charity number (if any) 1115128

Charity's principal address

2 Fennel Grove Streetly, Sutton Coldfield, West Midlands UK Postcode B74 3QY

Names of the charity trustees who manage the charity

1
2
3
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Dr Inder Pal Singh Chair Wholeyear N/A
Mrs Harminder K Singh Treasurer Wholeyear N/A
Dr Bhagteshwar Singh Secretary Wholeyear N/A

Names of the trustees for the charity, if any, (for example, any custodian trustees)

Name Dates acted if not for whole year
N/A

Names and addresses of advisers (Optional information)

Type of adviser Name Address N/A

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

N/A

Section B Structure, governance and management

Description of the charity’s trusts

Type of governing document

How the charity is constituted (eg. trust, association, company)[Trust ]

Trustee selection methods

[Founded by current trustees ]

Additional governance issues (Optional information)

March 2012

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1

You may choose to include additional information, where relevant, about:

Registered in India as ASR Charitable Trust.

Registration has been obtained with the Registrar of Firms and Societies, Chandigarh (Punjab – no. 61 of 2006-7); the Ministry of Home Affairs, Govt. of India under the Foreign Contributions Regulation Act; and the Income Tax Office, Amritsar.

Section C Objectives and activities

Summary of the objects of the
charity set out in its
governing document
Summary of the main
activities undertaken for the
public benefit in relation to
these objects (include within
this section the statutory
declaration that trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit)
- Relieve sickness and preserve and protect health, starting with the
Amritsar district, e.g. by provision of first aid and medical care
- Advance the education of needy children, such as orphans
- Improve conditions of life for people in need of help, e.g. the disabled,
elderly and impoverished
-
Operation of Sri Guru Arjan Dev Ji Free Dispensary
-
Support of education of needy children
-
Organisation of multispecialty camps and provision of free
investigations and operations following this
-
Sponsorship of needy students’ education
-
Continuation of the first aid post outside the main entrance of the Sri
Darbar Sahib/Golden Temple, Amritsar
-
First aid camps on major Sikh festivals held outside the Golden
Temple, Amritsar
-
Provision of items and services to other organisations to support
improvement and maintenance of health
All of ASR’s activities are undertaken in accordance with Charity
Commission guidance on public benefit.

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

March 2012

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2

Section D Achievements and performance

No multispecialty health camps were held this year due to the COVID-19 Summary of the main pandemic. achievements of the charity Eye operations have instead been arranged for free following self-referral during the year through our network of village schools and social workers, with full COVID-appropriate safety precautions. Support for children with social and educational needs has continued, with regular assessments observing safety for the Trustees as well as families. School fees and expenses for a total of 156 children are currently being funded. The Dispensary at Goindwal Sahib is continuing to run with social distancing and safety precautions, after reopening in June 2020. All the staff are fully vaccinated against COVID-19. First aid camps have also resumed at the Darbar Sahib/Golden Temple, Amritsar, around festivals.

Section E Financial review

The Trust should keep at least £1,000 in the savings bank accounts Brief statement of the charity’s for emergencies. policy on reserves [In practice much more is kept in savings accounts/fixed deposits] Details of any funds materially in Nil deficit

Further financial review details (Optional information)

You may choose to include additional information, where relevant about:

Due to the COVID-19 pandemic, in-person fundraising events have not been arranged, and instead all fundraising has been through word of mouth, social media, information leaflets and the charity’s website.

Largely, money is sent to the Trust’s (registered in India) account in India by direct bank transfer. From the Indian account, cheques, drafts and cash are issued to be directly spent on the objects. Some direct transactions for activities occur from UK accounts.

The Trust has fixed deposits in Punjab National Bank, UK, totalling over £70,000, ensuring financial security and buffering.

Section F Other optional information

N/A

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Dr Inder Pal Singh Mrs Harminder K Singh Position (eg Secretary, Chair, etc) Chair Treasurer

Date 30[th] September 2022

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ASR CHARITABLE TRUST ASR CHARITABLE TRUST 1115128
Receipts andpayments accounts CC16a
For the period
from
06/04/2021 To 05/04/2022
Section A Receipts and payments Section A Receipts and payments Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
Restricted
funds
to the nearest £
Endowment
funds
to the nearest £
Total funds
to the nearest £
Last year
to the nearest £

Donations
58,946 - - 58,946 30,548
Bank interest 1,365 - - 1,365 385
Fundraisingevents - - - - -
Gift Aid Repayment 4,178 - - 4,178 880
Sub total(Gross income for AR) 64,489 - - 64,489 31,813
A2 Asset and investment sales,
(see table).

Nil
- -
- -
Sub total - -
Total receipts
A3 Payments
31,813

To ASR Charitable Trust(India)
19,002 - - 19,002 14,700
Projects 25,995 - - 25,995 4,250
Publicity& Fundraising - - 125
Administration 6,351 - - 6,351 3,527
Miscellaneous Expenses 172 - - 172 -
**Sub total ** 51,519 - - 51,519 22,602
A4 Asset and investment
purchases, (see table)
Nil - -
- -
**Sub total ** - -
Total payments
Net of receipts/(payments)
A5 Transfers between funds
A6 Cash funds last year end
Cash funds this year end
22,602
12,969 9,211
- -
- -
12,969 9,211

CCXX R1 accounts (SS)

25/01/2023

1

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B3 Investment assets
B5 Liabilities
Signed by one or two trustees on
behalf of all the trustees
B2 Other monetary assets
B4 Assets retained for the
charity’s own use
Signature
Nil
PNB Savings Account
Details
SBI Savings Account
PNB Fixed Deposits (total)
Nationwide Current Account
Nationwide Savings Account
Cash in hand
ICICI Account
Details
Details
Total cash funds
Details
Nil
Details
Laptop
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
83
-
83
-
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
2,506
-
262
-
27
-
500
-
6,523
77,550
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
asset belongs
Cost (optional)
NA
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
Print Name
MrsHarminder KSingh
Dr Inder Pal Singh
Endowment
funds
to nearest £
-
-
Endowment
funds
to nearest £
-
-
-
-
-
Current value
(optional)
-
Current value
(optional)
-
-
When due
(optional)
-
Date of approval
MrsHarminder KSingh 30/09/2022
Dr Inder Pal Singh 30/09/2022

CCXX R2 accounts (SS)

25/01/2023

2

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