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2023-04-05-accounts

Trustees' Annual Report for the period

Period start date Period end date 6[th] April 2022 5[th] April 2023 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

Trustee name Office (if any) Dates acted if not for whole
**year **
Name of person (or body) entitled
to appoint trustee (ifany)
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)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) 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

[Trust Deed ]

How the charity is constituted[Trust ]

Trustee selection methods

Additional governance issues (Optional information)

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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 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:

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Section D Achievements and performance

Multispecialty health camps were resumed following a pause of these Summary of the main during the COVID-19 pandemic. Three were held: on 30[th] Oct 2022, 6[th] achievements of the charity Nov 2022 and 2[nd] April 2023. COVID-appropriate safety precautions were during the year observed. 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 continue to be provided, with the number of children increasing every few months. The Dispensary at Goindwal Sahib is continuing to run daily. First aid camps continue to be held at the Darbar Sahib/Golden Temple, Amritsar, on and around festivals. A fundraising event was held for the first time since the COVID-19 pandemic, on Queen Elizabeth’s Platinum Jubilee.

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 deficit

Nil

Further financial review details (Optional information)

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

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 £80,000, 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 25[th] January 2024

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ASR CHARITABLE TRUST ASR CHARITABLE TRUST 1115128
Receipts andpayments accounts CC16a
For the period
from
06/04/2022 To 05/04/2023
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
63,464 - - 63,464 58,946
Bank interest 358 - - 358 1,365
Fundraisingevents 370 - - 370 -
Gift Aid Repayment 890 - - 890 4,178
Sub total(Gross income for AR) 65,082 - - 65,082 64,489
A2 Asset and investment sales,
(see table).

Nil
- -
- -
Sub total - -
Total receipts
A3 Payments
64,489

To ASR Charitable Trust(India)
35,121 - - 35,121 19,002
Projects 19,987 - - 19,987 25,995
Publicity& Fundraising 187 187 -
Administration 6,571 - - 6,571 6,351
Miscellaneous Expenses 316 - - 316 172
**Sub total ** 62,182 - - 62,182 51,519
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
51,519
2,900 12,969
- -
- -
2,900 12,969

CCXX R1 accounts (SS)

25/01/2024

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
Details
Total cash funds
Details
Nil
Details
Nil
Cash in hand
ICICI Account
Details
SBI Savings Account
PNB Fixed Deposits (total)
Metro Bank Current Account
Metro Bank Savings Account
Nil
PNB Savings Account
Details
Signature
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
69
-
69
-
Unrestricted
funds
Restricted funds
to nearest £
to nearest £
20
-
859
-
27
-
500
-
24
88,852
-
Fund to which
asset belongs
Cost (optional)
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
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 25/01/2024
Dr Inder Pal Singh 25/01/2024

CCXX R2 accounts (SS)

25/01/2024

2