## ## ## |||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |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
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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||||| ## ## ## ## ## ## ## ## ## ##