OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-07-20-accounts
D CHARITY COMMISSION
FOR ENGLAND
AND WALES		 ' ""' ' N"n
Receipts and payments		 ilia (il " iy i
accounts		 CC&ea
For the period
from		 Pena/i slnil iiate
21-Jul-21
To		 Period
nnri date
20-Jul-22
x
~ ~
L/nrestrlcted
funds		 Restricted
funds		 Endowment
funds		 Tote(funds Last year
tc the nearest
6		 tc the nesrest6 tc the nearest 6 tc the nearest 6 tcthe nearest 6
A1 Race( ts
Fundralsing/Just
Giving/Enthuse/Paypai/Givergy		 12,299 10,955
Schclarshlp Spcnscrs 16,238 8,143
Refunds
SOS Helpgne
Global Giving 12311 12,311 5 136
Dcnstlcns 26299 10 821
Sub total (Gross income for
AR)		 88,747 65,747
A2 Asset and Investment sales
(see table).
Sub total
rsr rvr ~e, e
A3 Pa ants
Bank Charges 132 242
Expenses 66,214 88,214
Admln/Misc Expenses 958 1,089
Sub total 97,304 48,972
A4 Asset and Investment
urchases, see table
Sub total
Total payments 67, - - 87,M4 9T2
Net ofreceiptsf(paymentsj 9i726
A6 Transfers between funds
A6 Cash funds last year end 7,363 7,363 17,091
Cash funds this year end ,608 7,363
~ ~ ~ ~
~		 ~ ~ ~ ~ ~
Unrestricted Restricted Endowment
Categories Details funds funds fullds
to nearest r. to nearest F. to neareet E
B1Cash funds CASHIN BANK 6,606
Total cash funds 6,808
(agree balances whh receipts end permenls
scccunt(s))		 (tv
Unrestricted Restricted Endowment
funds funds funds
Details to nearest E to nea rest E to nearest E
B2 Other monetary assets
Details Fund
asset		 to which
balan		 Cost (optional) Currsrlt vallls
0 tlohal
B3Investment assets
Details Fund to which
assstbelon
s		 Cost (optional) Current value
o tlona
B4Assets retained for the
charity's own use
Fund to which Amount due When due
Details llabfll relates o tlonel o tlonal
B5Liabilities
Signed by one or hvo trustees
behalf of all the trustees		 on Signature Pr(nt Name Date of
a
rove(
Sarah Deirdre Harnn
ton
co
cu
GG		 ul
(6
Ol		 A
IA
N0
(O		 IA
(O
CD
GO		 N
tu
CG
(D		 IA
N
Ol		 IA
N
tu
ID
(D		 IA
N
t
0		 fl
N
0		 IA
N
N
0
W
0		 IA
N
I
CD
I
0		 IA
cu
0
CO
tu		 IA
N
0
IA
(D		 0
w
0
0
0
N		 0
ul
l6
Ol
(u		 Ifl
0
Ol
N		 ut
cu
(G
tu		 (O
Ol
N		 N
Cl
I
ID
N		 I
Ol
Dl
GI		 Di
(0
d
(6		 ID
IA
GI		 ID
N
I(l		 IA
I
ID
Cl		 IA
C6		 (O
cf
N
Ol
CG		 Gl
0
(G
Ol
(G
C
A		 0
0		 0
Q		 0 0
0		 0
0		 0
Cl		 0
C\
A
(O		 0
0
O		 0
0
Ol		 Cl A
Clo		 0 0
0
cu		 0
Q
u.		 (A D
Cl
D		 o o
0		 0
0		 LA
0		 K
ut
II I		 L
0
A CI ttl
Ol A Ol
tO
N
0
m
Gl
mA
tu
Ol
O		 CN CI
I
ui
tu
ID		 IA
(O		 C
(O
IL
«L
Gl
E
E		 0
0
IO
CD		 0
0
IA
GD		 0
0
Ifl
GO		 0
0
CI		 0
0
CO		 0
0
IA
CO		 0
0
IO
CD		 0
0
0
cu		 CI
(D
l6
co		 0
0
(60
(O		 (O (D
CD
IA
CG		 0
0
t6		 0
0
IA
D
A
(A
(O 0 C!
Cl
0 m
D		 I
N		 (6
O.
D0		 IGOD0
C
Dl IA
CI
ul
CL
Gl
D.
Ot
O
8
Gl
JG00
m
Gl
E
O
Z		 CD 0
UE
8		 Z0
D.
0
(A
0		 tu
AC
Gl
tllA
Ol
C:
A
IGn0		 0
0
GG
CG
cu
C5		 GlDl
ttl
tlt
A
O.
G!
m
p
K		 JG
(A
O		 0
0		 Gl
0
m
UJ		 Dp
O		 IG
A
~
Z
G		 m
C
A
Gl
A
d
Gt		 m
C
IO
ID		 A
A
Dl
A
'D
tll
UJ
C
A		 Gl
E
GI
D
0		 AZ
(G
'D
D
m
GG
mm
p		 P
0
m
0
CG		 'D
CG
CD		 m
Ol
GJ
D
O.
A
D		 0
Gl
8		 C
Gl
EA.
m
O
D
0		 Gltt
Gl
(L
(f
tl		 A
Al
Gl
f3		 V
m
C0
m		 m
'D
ID
O
c		 ,e
m
O		 Ot
Gl
0
E
(G5		 «G
tu
(6		 m
g
GI
((AJ
E		 GI
OG
B
IG
D
O.
tu
m
D
D,
g o0
CO
cu
co
GG
(O		 o
N
0
cu		 OJ
0		 Al0
N
0
(D		 0
N
0
IO
tu		 N
0
N
0
N		 N
0
N
(O
0
N
0		 N
0
GJ
cu
0		 Al
0
N
N
0		 (O
N
0
N
(O
0
Al
0		 N
0
N
(O
0
tu
0		 N
0
tu
(O
0
0		 Cl
0
tu
(O
0
(O
0		 N
0
N
Cl
0
0		 N
0
N
(0
0		 N
0
N
CD
0
(A		 N
0
N
CO
0
g		 Dl
0
N
CD
0
(G
0		 tu
0
CI
(O
0
IA
0		 N
0
cu
(O
0
Ifl
0		 N
0
Ol
0
IA
0		 N
0
CO
(u
0
IA0		 N
0
(O
N
0
0		 fu0
CD
0
(D
0		 0
N
(0
0
Ol
0		 Cl
CI
cu
(O
CI
CI		 N
0
(0
0		 N
0
Al
(O
0		 N
0
tu
(O
0		 (u
0
N
Ct
0

SORP reference
Summary
ofthe purposes
the charity as set out in its
governing
document		 of Para 1.17 Tofurther such charitable
purposes
(charitable
under the Law of England
&
Wales) as the Trustees see flt particularly
by the support ofthe Sambhali
Trust the
Indian charity established
in Jodhpur,
India with a particular
fe'cus on the rstlsf
of poverty, the advancement
ofeducation
and the relief ofsickness and
reservation
of health.
Summery
activities		 ofthe main
in relation to those		 Pare 1.17and
1.19		 To raise funds and encourage
and
channel
Independent
volunteers
to assist
purposes
for the public
benefit,
in particular,
the		 In providing
under-privileged
Rajasthanl
women
&children
with an education
ln
activities, projects or services Hindi, English and maths, as well as
identified in the accounts. training
them
In vocational
&social skills
to support
them
In developing
confidence
and aslfwstttttfn
anti hsig ahern work
towards
financial
Inde endence.
Statement
confirming
whether
the trustees
have
had regard to the guidance
issued
by the Charity
Cefnrntssiern
err public		 Para 1.18 In planning
the activities for the year, the
Trustees
have reviewed the guidance
given
in Section 17(5)ofthe Charities Act
and the Charities (Accounts 8 Reports)
Ragulatiena 2008 at thait' Tftiktea
benefit Meetin .
Additional Information (optional)
You ma choose to include further statements where
relevant
about:
SORP reference
Para 1.38
Policy on grant making
Pere 1.38
Policy on social investment
including
program
related
investment
Para 1.38
Contribution made by
volunteers
Other
Achievements and Performance
SORP reference
Over the course ofthe year the Trustees
have raised funds and discussed
and
Summary
ofthe main
MIii5V55iNS dffII5 sffftfify,
identifying
the difference the
charity's work has made to
the circumstances
of its
beneficiaries
and any wider
benefit to society as a
whole.		 Para 1.20 agreed the allocation ofthose funds
between themselves.
We have llalsed
WIN Na SSN5lt@ITftfst Ifl IMI5 tie ta
their requirements
for routine project
funding as a result we have provided
funds for the following:-
'
55 annual scholarships
for
children to attend local private
schools and provide textbooks,
uniform,
meals and equipment;
~
purchase
ofsewing machines
provide
Dallt women
with the		 to
ability to earn an Income;
provision ofemergsrrcy
medical
equipment
and access to
treatment
facilities;
~
raising awareness ofthe
Sambhall
Trust within the UK and
channelling
UK volunteers
to
work at the Trust;
~
assisting
with the funding ofthe
Laadli Girls' Boardln
Home
Achievements
against		 Para 1.41
objectives set
Performance
offundraising
activities against objectives		 Para 1.41
set
Investment
performance		 Para 1.41
i st ob'eetives

Other

Financial
Review		 Financial
Review
Review ofthe charity'6
financial
position at the end
ofthe period		 Para 1.21 The charity continues
Its main objective
of raising money to send to the Sambhall
Trust projects based on the ground
In
India. As money Is received
It is
accumulated
and then transferred
by
bank transfer to the. Sambhail Trust
leaving a small balance
In the Sambhall
UK bank account to finance
unexpected
costs. The balance held ln our UK
current at the closure of this financial
ear IsF5806.92
Statement
explaining
the
policy for holding reserves
stating
why they are held		 We do not hold reserves other than that
mentioned
above.
The Trustees ensure
that our cash expenditure
does not
exceed our antlcl
ated income.
Amount
of reserves
held		 Para 1.22 Nil
Reasons for holding zero Para 1.22 Not required
reserves
Details offund materially in Para 124 None
deficit
Explanation
ofany		 Para 1.23 None
uncertainties
about the
cfrarify coMinuihg
as a jding
concern
Additional
information		 (optional)
You ma
choose lo include further statements		 where relevant about
Donations,
individual
sponsorshlps		 of
school children
and occasional fund-
The charily's
principal
sources offunds
(including		 Para 1 47 ralslng activities such as sponsored
events eg London
INarathon.
any fundraising)
lie da not have an investment
policy as
we do not Invest monIes.
Investment
policy and
objectives
including
any		 Para 1.46
social investment
policy
adopted
None
A description
ofthe principal		 Para 1.46
risks facing the charity
Other
Description
of charity's
trusts:
Type of governing
document		 Para 1.25 CONSTITUTION
]
How is the charity Para 1.25 CIO
constituted7
Trustee selection methods Para 1.25 APPOINTED BYEXISTING TRUSTEES
including
details of any
constitutional
provisions		 e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Additional
Information		 (optional)
You ma
choose to include further statements		 where relevant about:
Policies and procedures
adopted
for the induction		 and
training
oftrustees
The charity's
organisational
structure
and any wider		 Para 1.51
network
with which the
charity works
Relationship
with any related		 prrra 1.51
parties
Other

Chari name SAMBHALI UK
Other narhe the chari uses NIA
Re istered chari number 1157915
Charity's principal address Sarnbhali
UK
28 Clarence Square
Cheitenham
GL50 4JP

mes ofthe charity ofthe charity trust ees who manage the charity
f'rustee name t)trice (Ifany) Dates acted If nat fer whale
ear		 Name
to a		 ef person (ar
oint tntstee		 bady) entitled
Ifan
Sarah Deirdre
Harrington
IsobelJenny Scott-
Clarke
Timothy Huise
Morris
4
5
6
7
6
9
10
11
12
13
14
15
16
17
18
19
20
Name oftrustees
hold		 ing
title to prop		 erty
b		 elong ing to th e ch
Trustee name Dates acted If not for whole ear
NIA
Funds held as custodian Funds held as custodian Funds held as custodian trustees on behalf ofothers
Description
ofthe assets		 NONE
held
in this capacity
Name and objects ofthe N/A
charity on whose behalf the
assets are held and how this
falis within the custodian
charity's objects
Details of arrangements for N/A
safe oustody and
segregation
of such assets
from the charity's
own assets