Trustees. Annual Report for the period Penod start date Period end dale From 01 01 2022 31 12 2022 Section A Reference and administration details Charlty name I SWAMINARAYAN WELFARE TRUST Other names charity is known by Reglstered charity number Ilf any) 1147103 Charlty's principal address. 75 DRAY GARDENS 8UNTINGFORD HERTFORDSHIRE Postcode SG9 9GG Names of the charity trustees who manage the charity oince Ilf 04ies a¢thd rf not for whol• ar Narne of pornon lor body) entitled to olnt trustee tlan MFI PANIKAJ PATEL MR OILIP PATEL MR MILAPKUMAR PATEL MR SHASHIKANT PATEL Names of the trusteès for Ihe charfty. If any. Ifof example, any custodlan trusteès) Name Dats$ actod if not for whole ear Narnes and addresses of advisérs (Optional information) of adviser Name Address Name of chlef executive or nam9s of senlor staff Members (Optlonal Informatlonl TAR March2012
Section B Structure, overnance and mana ement Description of the charity's trusts CQNSTtTUTION Type of governing document How the charity is consliluted TRUST Trustee selection methcxjs APPOINTED BY EXISTING TRUSTEES Addltlonal govèrnance issues (Optional infomiationl | You may choose 10 include additional information, whero relevant,aL)out-. policies and procedures adopted for the induction and training of Iruslèes., the charity'5 organis81ional structure and any wider network with which the cttarily works,, rola140n8hip with any rel8ledparties', trustees, consideration of major risks and the 5yslem and procedure5 to manage them. Section C Ob'ectives and activities 1 11 To promote Indian culture ari(J HirKlu religion In the United Kingdom & Indi8 and enUrage racial harmony lor me public benefit by promoting knowledge and mutual understanding belwèan different racial groups. 21 To prèvent poverty in In(lia by providing or assisling in the provision of education. training. healthcar8 proje¢ls and all the necèssary 5UPPOrt designed lo enable IndwMJuals lo generale a suslainable income and be sell-sufficient. 31 To l*ve elderly Peop resident in India who are In need, by providing specially adopted housing. items. s8rvi¢es and lacilitEs. Additionally, to relEvefinanGial hardshi sickne55 and r heallh amon 51 el(Jerl eo Summary of the objects of the charity set out in its governing document TAR March2012
11 To promote and raise aw3Tene5s of the Indian cullure and the Hindu religion across allsectors of the community in the UK and India and between different racÈal groups. Additi)nally. to enhance equality. diversTly andracial harmony across Ihe communities and between different racial groups. 21 To prevent andrelieve rM)verty In general communitses in rural village5 In India by providin9 bng lemi sustainable educalion facilities lor urKlerprivileged Chiklren. provKlin9 ruSIng for MeleSS elderly people, providingsale drinking waier & 5antstion and by prowdirymediizl camp 8nc* eye camp facilitEs for poor pooplg. Summary ol the main activities undertaken for the public benefit in relation to these objects (include withln thls sectlon the statutory déelaration th2t trusto0s hav• had regard to ttte guldance issued by the Charity Commlssion on public benefltl Addltlonal detalls ot objectlveg and actlvltles {Optlonal infomiatlon) You may choos• lo include further Slatemenls, where relevant,about: policy on granlmaking., policy programme related investment.. contribution made byvolunteers. TAR Mar¢h2012
Section D Achievements and performance Summary of the main achievements of the ¢harty during the year ! During the year the trust have managed lo raise over £56,000 wth the I help of our spiritual leaders. All the funds were donated lo Shri Nilyanand Swami Eduolion Trust in India who has used these funds lo build a nursery for poorchildren under the age of 5 which provides a free education lo poor children. Funds have also used towards mass marriage ol poor. distribution of food. foottvear. clothing lo homeless people and care for elderly people as well as tnedical for poor people.Also during the year charity has also supported poor people during pandemic by dislribuling free fcxxl and medical suppli8s. TAR March2012
Section E Financial review Brief statetnent of the charlty's policy on reserves AJI fund raised during the year was unrestricted funds and rt is the Injst tM)licy lo donate the funds to Shri Nityanand Swami Education Trust and mainlain minimum of £250 balanc£ on unreslricted funds lif possible). Details of any funds materially in deficlt None Further financlal review details (Optlonal Infomiation) You may choose lo include Ouring the year there were no administrative expense and all the work additional information. where under taken was on volunteer bas1S. rolovanl about.. the charity's principal sources of funds (including any fundraisingl., how expenditure has supported the key objeclNes of the charity., investment policy and ot)joclivos including 2ny ethlcal investment poltcy adopted. Section F Other optional information Section G Declaration The trusteos declare that thoy have approved the trustees. report above. Signedon behalf of the ¢harlty'$ trustees SS9nature{sl Full namels) Mr Dilip Patel Position I8gSacrotaryT i TwslÉe Chalr, etc). Mr Pankaj Patel Trusloa Date 11 September 2023 TAR March2012
SWAJIIMARAYAM WELFARE TRUST 1147fOJ Receipts and payments accounts CC16a 01101Q022 31112r2022 For the pÈt6od Irom To Section A Receipts and payments Unreslricied funds Restricted Thds fo th• ne•r•BtÉ Endobmenl ltsnd8 th n••r••i ¢ Total lur Ltht y¢&r trtlhv tothry n14rst£ IQ Ihl ar•t£ A1 Rec8iPts Q>QNATION RECEPIEO .716 78,78D 44.352 Sub tot81{Gro$s income lor ARI 56.716 58.716 2 let and Inwstm•nt i•K••, Sub tot•1 $6,716 56.716 121,132 A3 Pi ments DONAT10N TO NrrYANAND SWAMI EDUCATDP4 TRUST, IND gAMK CHAAGES 112.0 100 2$ 25 Sub tgtal 9.525 9.$29 A4 A5$0t and Inveslment urchases, see take Sub total Tot•1 paym•nts 9.$25 9.525 122.1QO Ne¢ of receipts/(payments) A5 Transfers between funfl Afj Cash funds la51 yoar end Cash fvnds this yHr end 47,191 47,191 1911 50,102 2,911 SO.102 3.880 2,912 CCXX R1 a¢cwnts ISSI 111(W2N23
Section B Stalement of assets and liabilities at the end of the period Unrestncted funds to neaTesi£ Rostrictqd funds to n•ar•it£ Endowfflent funds B1 Cash funds M AT eANK Tot81 csh funds 50.102 Ubwestrid fund8 to ramt£ Restrlcted fund Mar•¥t£ Endowmènt luttds Otiatls Cutr•nt v•ly• b• B3 Investment a¥seis Curr•nt ¥AIu• •n•l Cmi Bd Assets rÈtaln•d for lh• charlty's own u towthkh jnIni dy• OMI W•Th•n du• Dei*i14 BS Liabiltti•s Signed by one or trustè88 on bettaw DI all tru5tee5 Oate of roval Pfini Name MR PAN PATEL 1110912023 MR DIUP PATEL 1110912023 111D912023 CCXX R? acvJunts ISSI
Independent examiner's report on the accounts SeGtlon A Independent Examlner's Report Report to the | trusteeslmembers ol . SWAMINARAYAN WELFARE TRUST On accounts for the year 31 DECEMBER 2022 ended Charlty no lif any) 1147103 Sgt out on pages Respectlve The charity's Iruslees are reswnsible lor the preparation ol the accounts. responsibilities of The charity's trusiees consider Ihal an audit is nol required lor this year trusto0$ and examiner under seuion 144 01 the Charities Act 2011 Ilhe Charities Acll and that an independent examinaiion is needed. 11 is my responsibility lo.. examine the accounts under section 145 01 the Charities Act, lo lollow Ihe procedures laid down in the general Directions given by the Charity Commis#ion lundei soelion 14515llbl ol tho Charitièg A¢1, and to siaie whelh8r particular matters have Come lo my attention. Basls of independent My examinalion was carried oul in accordance with general Directions given examiner's statement by the Charity Commission. An examination includes a review ol the accounting iecoids kept by the charity and a comparison ol the accounts presenied with those records. 11 also includes consideration ol any unusual items or disclosures in the accounts. and seeking explanations from the trustee¥ concerning any 8vch mallers. The procedures undertaken do not provido 211 tho ovidanea th21 would ba raquiiod in an audit, and ¢onseqiJenily no opinion is given as lo wheiher Ihe accounts preseni a 'irue and lasr. view and the report is limited lo those mallers sel out in th6 slaiemeni below. Independent In connection wilh my examination, no matter has corne lo my attention examlner's statement lolher than thai disclosed below "I 1. which gives me reasonable cause 10 believe that in, any material respect, Iho requiTemenis'. 10 Keep accouniino Tecords in accor¢Jance wllh sectlon 130 01 the Charities Aci. and lo prepare accounts which accord with the accounting records and comply with the accounting requirements ol the Charities Acl have not been mel", or 2. 10 which. in my opinion, attention should be drawn in order to enable a proper underslanding ol ihe accounts lo be reached. Please delele Ihe word5 in ihe braGI(eis il rhey do nor apply. Signed: Date: 3010912023 Name: APP & COMPANY Relevant professional qualificationlsl or body (il any): FMAAT IER March 2012
Address: 1 SHEPHERDS LANE HAZLEMERE BUCKINGHAMSHIRE HP15 7AR Section B Disclosure Only ¢ompl¢t¥ rf the examiner need$ lo hi9hlighl material problem9. IER March 2012
Give here briet detalls of NONE any items that the 9xaminer wishes lo disclose. IER March 2012