OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

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:

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.

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:

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:

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:

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

�������������������������������������������������������������������

����������������������������������������������������������������������������������������������������������������

������������������� �!������������������������������

������������������������������������ ��������������������������������������������������������������������������� ������������������!�����������������������������������""#�$��������%���������&��������#���������&��$��������� �������(����������'�����������������< ������'8����(����7����8���9 =����'�����-��������������������������!������-�������)�� =���������4��-��(�����������������4������-���������������������������78��-����''�������������������� �!�����7������-�������)��

=����������4-��-���(����������'�������-������'�����'8����������

"�������������������������������������

8����'��������4�����������������������������4��-��-���������������������������78��-��&-����8�&�''������< )�����'������������������������4�����-���������������������,�(��78��-���-����8���������'(�����������-� ���������(���������4��-��-�����������<�������������������������������������8������������'������������������� �-�������������������,������(�������������'�8����������������������������8����-�'������<��-��(��������� �������,����������(������������-������������-���4�����7����6���������������������������6�����8�����(����� ���������������4-��-����-�����������(���������?�����������������4@������-����(���������'���������-����'������ ������������-������������'���<

��������������������������������

��������������4��-�'8����'������������'������-�����'�����'8����������9 ����4-��-�������'���������7������������7��������-��������8�'�����������(�����-����6����'����9 =����,��(����������������������������������4��-����������.������-�������)������ =����(��(�������������4-��-��������4��-��-���������������������������'(�8�4��-��-������������

��6����'���������-�������)��

-��������7����'�����

�������4-��-�����'8��(������������������-�����7�����4�����������������7�����(��(���������������������-� ������������7������-��

1�'� ������

&�'�()&)��*�%�& %���������&���������� +�,������-��� )&../0�� ���� ���2