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