Trustees' Annual Report for the period
Period start date Period end date Day Month Year Day Month Year From 01 004 2021 To 31 03 2022
Reference and administration details
Charity name PAPPAJI FOUNDATION
Other names charity is known by
Registered charity number (if any) 1135935
Charity's principal address PARMITA, PARKWAY, HILLINGDON. MIDDLESEX
Postcode UB10 9JX
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| D K Bhojani | CHAIRMAN | |||
| Mrs A Bhojani | ||||
| Anilkumar Shah | ||||
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year None
1
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 advisor Name Address |
||
| None | ||
Name of chief executive or names of senior staff members (Optional information)
None
Structure, governance and management
Description of the charity’s trusts
Trust Deed Type of governing document (eg. trust deed, constitution) Trust How the charity is constituted (eg. trust, association, company) Appointed by Dilipkumar Bhojani Trustee selection methods
(eg. appointed by, elected by)
Additional governance issues (Optional information)
None You may choose to include additional information, where relevant, about:
-
Policies and procedures adopted for the induction and training of trustees.
-
The charity’s organisational structure and any wider network with which the charity works.
-
Relationship with any related parties.
-
Trustees’ consideration of major risks and the system and procedures to manage them.
Objectives and activities
2
Promote Hindu religion by propogating teachings of Lord Swaminarayan and Gunatitanand Swami as propounded by his divine holiness Pappaji Maharaj. Summary of the objects of the charity set out in its governing document
Provided funds and spiritual guidance for followers of Param Pujya Pappaji Maharaj in India and affiliated charity in the UK . Summary of the main activities in relation to these Virtual meetings on average 5 days a week from commencement of objects Covid Lockdown
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where Provided funds to charities that propagate philosophies of His Holiness relevant, about: Pappaji Maharaj.
-
Policy on grantmaking
-
Policy programme related investment
-
Contribution made by Volunteers
Achievements and performance
3
Achievements and performance
Summary of the main achievements of the charity during the year
Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
4
You may choose to include additional information, where relevant about:
-
The charity’s principal sources of funds (including any fundraising).
-
How expenditure has supported the key objectives of the charity.
-
Investment policy and objectives including any ethical investment policy adopted.
Other optional information
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) Dilipkumar Bhojani Position (eg secretary, chair, Chairman etc) Date 2022
5
SWAMI SHREEJI
PAPPJI FOUNDATION - REGISTERED CHARITY NO. 1135935
RECEIPTS AND PAYMENTS ACCOUNTS FOR YEAR TO 31ST MARCH 2022
| Income & Expenditure Income Donations including Tax Refund Interest Received DIRECT CHARITABLE EXPENDITURE Grants - Donations Paid Out Printing, Postages and Computer Depreciation Travel and Air Fares Bank Charges TOTAL EXPENDITURE TRANSFER BETWEEN FUNDS NET INCOMING RESOURCES (Adverse) TOTAL FUNDS Brought Forward FUND BALANCES Carried Forward |
(Notes) (6) (2) |
Unrestricted Funds 25,801 816 26,617 21,780 274 287 600 27 22,968 - 3,649 131,407 135,057 |
Restricted Funds nil |
Unrestricted Funds 25,801 816 |
TOTAL |
2020 |
|---|---|---|---|---|---|---|
| 500 956 |
||||||
| 26,617 | 1,456 | |||||
| 21,780 274 287 600 27 |
12,250 57 287 |
|||||
| 22,968 - |
12,594 - |
|||||
| 3,649 131,407 |
(11,138) 142,545 |
|||||
| 135,057 | 131,407 |
The note on pages 8 form part of these records
SWAMI SHREEJI
PAPPAJI FOUNDATION - REGISTERED CHARITY NO. 1135935
| BALANCE SHEET AS AT 31ST MARCH 2022 2022 Notes £ Fixed AsseEquipment (includes addtions £25 2,874 Depreciation (1,156) 1,718 Current Assets Barclays 48,718 Redwood Bank 84,621 133,339 Current Liabilities Creditors and Accruals 0 0 Net current assets Cash at Bank 133,339 Net assets (3) 135,057 Represented by:- FUNDS Unrestricted Income F (3) General Purposes Fund 135,057 Restricted Income Fu (3) nil 135,057 19th June 2022 |
2021 |
|---|---|
| £ 2,874 (869) |
|
| 2,005 | |
| 42,597 86,805 |
|
| 129,402 | |
| 0 | |
| 0 | |
| 129,402 | |
| 131,407 | |
| 131,407 nil |
|
| 131,407 | |
For and on behalf of the Trust Committee
_ _ _ _ _ _ _ _ _ _ D Bhojani - Chairman
Page 7
Independent Examiner’s report to the trustees of PAPPAJI FOUNDATION
I report on the accounts of the Trust for the year ended 31st March 2022 , which are set out on pages 6 and 7 .
Respective responsibilities of trustees and examiner
The charity’s trustees are responsible for the preparation of the accounts. The charity’s trustees consider that an audit is not required for this year under section 144(2) of the Charities Act 2011 (the 2011 Act) and that an independent examination is needed.
It is my responsibility to:
-
examine the accounts under section 145 of the 2011 Act
-
to follow the procedures laid down in the general Directions given by the commission under section 145(5)(b) of the 2011 Act
-
to state whether particular matters have come to my attention
Basis of independent examiner’s report
My examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking 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 no opinion is given as to whether the accounts present a ‘true and fair view’ and the report is limited to those matters set out in the next statement.
Independent examiner’s statement
In connection with my examination, no matter has come to my attention:
(1) which gives me reasonable cause to believe that in any material respect the requirements:
-
to keep accounting records in accordance with section 130 of the 2011 Act and
-
to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 2011 Act
have not been met or
(2) to which, in my opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached
A J SHAH F C A Chartered Accountants 8 Pinner View HARROW, Middlesex
… July 2022
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