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2021-12-31-accounts

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

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0
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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
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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 Print Name Date of
a
roval
MR PANKAJ PATEL 17/10/2022
MR DILIP PATEL 17/10/2022