## **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 Asse**Equipment (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 ## **��** �� ## **�� !��** �� !��""#�$��%��&��#��&��$�� (��'��< ��'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