| es | ofthe charity tru | stees who | manage the | charity | |
|---|---|---|---|---|---|
| Trustee name | Office (if any) |
Dates acted if not for whole year |
Name ofperson (or body) entitled to appoint trustee (ifany) |
||
| 1 | MR PANKAJ PATEL | ||||
| MR DILIP PATEL | |||||
| MR MILAPKUMAR | PATEL | ||||
| 4 | MR SHASHIKANT | PATEL |
| ~ | ~ ~ 0 |
~ ~ 0 |
|
|---|---|---|---|
| Summary of achievements |
the main ofthe charity |
During the year the trust have managed to raise over f76,780 with the help ofour spiritual leaders. All the funds were donated to Shri Nityanand Swami Education |
|
| during the year | Trust in India who has used these funds to build |
a nursery for poor children under |
|
| the age of5which provides a free education to |
poor children. Funds have also |
||
| used towards mass marriage of poor, distribution |
offood, footwear, clothing to |
||
| homeless people and care for elderly people as |
well as medical camp for poor | ||
| people. Also during the year charity has also supported poor people during |
|||
| pandemic by distributing free food and medical |
supplies. During the year trust also |
||
| distributed oxygen concentrator to the local hospital to save lives from covid and |
|||
| provided isolation centre to the community. |
| SWAMINARAYAN WELFARE TRUST |
SWAMINARAYAN WELFARE TRUST |
SWAMINARAYAN WELFARE TRUST |
SWAMINARAYAN WELFARE TRUST |
1147103 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receipts | and payments | accounts | CC~6a | ||||||||||||
| For the period from | 01/01/2021 | To | 31/12/2021 | ||||||||||||
| ' | - - |
||||||||||||||
| ~ | ~ | . | ~ | ~. | |||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||||
| to the | nearest | to the nearest 6 | tothe | nearest f | tothe | nearest F | to the nearest 6 | ||||||||
| A1 Receipts | |||||||||||||||
| DONATION RECEIVED |
76,760 | 76,780 | 111,972 | ||||||||||||
| HMRC GIFT AID | RECEIPT | 44,352 | 44,352 | ||||||||||||
| Sub total | (Gross income for AR) |
121,132 | 121,132 | 111,972 | |||||||||||
| A2 Asset and | investment | sales, | |||||||||||||
| (see table). | |||||||||||||||
| Sub total | |||||||||||||||
| Total | receipts | ' 121,13 | 'l21 | 132 | 111,972 | ||||||||||
| A3 Payments | |||||||||||||||
| DONATION TO |
NITYANAND | SWAMI | |||||||||||||
| EDUCATION TRUST, INDIA | 122,000 | 122,000 | 118,500 | ||||||||||||
| BANK CHARGES | 100 | 100 | 125 | ||||||||||||
| Sub total | 122,100 | 122,100 | 118,625 | ||||||||||||
| A4 Asset and | investment | ||||||||||||||
| purchases, (see table) |
|||||||||||||||
| Sub total | |||||||||||||||
| Total payments | 122,100 | 122,100 | 118,625 | ||||||||||||
| Net ofreceiptsl(payments) | 968 | 968 | 6,653 | ||||||||||||
| A5 Transfers | between | funds | |||||||||||||
| A6 Cash funds last year | end | 3,880 | 3,860 | 10,533 | |||||||||||
| Cash funds this | year | end | 2,912 | 2,912 | 3,880 |
| ~ | W s |
e | ~ | ~ | ~ | i | ~ ~ |
a | ~ ~ | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Categories | Details | funds | funds | funds | |||||||||||
| to nearest R |
to | nearest F. | to nearest | f | |||||||||||
| B1Cash | funds | CASH AT BANK | 2,912 | ||||||||||||
| Total cash funds | 2,912 | ||||||||||||||
| (agree balances | with | receipts | and payments | ||||||||||||
| account(s)) | GK | OK | |||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest R |
to | nearest F | to nearest | K | ||||||||||
| B2Other | monetary assets | ||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
|||||||||||
| B3Investment | assets | ||||||||||||||
| Details | Fund asset |
to which belon s |
Cost (optional) | Current value o tional |
|||||||||||
| B4Assets retained for | the | ||||||||||||||
| charity's | own | use | |||||||||||||
| Fund | to which | Amount due | When due | ||||||||||||
| Details | liabili | relates | o tional | tional | |||||||||||
| B5Liabilities | |||||||||||||||
| Signed by one or two trustees behalf of all the trustees |
on | Signature | Name | Date of a roval |
|||||||||||
| MR PANKAJ | PATEL | 17/10/2022 | |||||||||||||
| MR DILIP PATEL | 17/10/2022 |