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2022-06-30-accounts

Trustees’ annual report (including Directors’ report) for the period

From: 01/07/2021 Period start date To: 30/06/2022 Period end date

Charity name: Ashok Tree Foundation

Charity registration number:1158960

Company number:

Objectives and activities

SORP reference
Summary of the purposes
of the charity as set out in
its governing document
Para 1.17 Address the comprehensive needs of the specific
village of Paliapattu in Tiruvannamalai, Tamil Nadu,
India, in particular by supporting the Yogi
Ashokananda Foundation, registered India Charity,
BK 4/50.
The foundation will address specific needs in London,
initially
Summary of the main
activities in relation to
those purposes for the
public benefit, in particular,
the activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
Projects in the U.K. in India / 5 key programs:
1. Education - primary school in India and funding for
advanced education.
2. Healthy Body - yoga classes/workshops in India &
UK
3. Healthy Mind - Meditation classes/workshops in
India & UK
4. Healthy Food - Hot nutritional meals for students in
India
5. Environmental & Animal Awareness
Statement confirming
whether the trustees have
had regard to the
guidance issued by the
Charity Commission on
public benefit
Para 1.18 In setting our objectives and planning our activities our
Trustees have given careful consideration to the
Charity Commission’s public benefit guidance.

Additional information (optional)

You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 Grants are issued via partnership agreement with Yogi
Ashokananda Foundation, Indian registered charity,
BK4/50 . All projects to receive grants are pre-
approved through a business planning and review
process with our partner.
Policy on social
investment including
Para 1.38
program related
investment
Contribution made by
volunteers
Para 1.38 Ashok Tree Foundation is supported 100% by
volunteers, sponsors and supporters
on a grassroots basis. Various groups of
volunteers in the UK and India manage
the Foundation, plan fundraising events, host
events, teach community classes and
provide health care.
Other The Ashok Tree Foundation has a generous
group of sponsors who have contributed through
personal donations, enabled corporate donations
and organised / managed events.

Achievements and performance

Summary of the main
achievements of the
charity, identifying the
difference the charity’s
work has made to the
circumstances of its
beneficiaries and any
wider benefits to society
as a whole.
Para 1.20 Weekly Yoga Classes- A key value of the Ashok
Tree Foundation is to ensure yoga is available to all
who require it regardless of their mental or physical
abilities and financial status. Over 60 people per week
participate in 7+ yoga classes across UK, being
delivered by volunteer certified teachers.
Weekly Meditation Classes– Regular Meditation
classes are offered in several London locations with
15+ regular participants weekly. The meditation
sessions are offered on a volunteer basis by the
certified teachers from the Yogi Ashokananda School
who guide the meditation sessions. The meditation on
self – ATMA Kriya Meditation - helps to manage
stress, still the mind and body and provides a more
balanced approach to day to day life. The teachers
provide meditation / mindfulness tips and techniques
to the participants to encourage their own
development through regular practice.
Sita Devi Charity School-The Sita Devi Charity
School continues to operate as a full primary school.
We were fortunate to educate 100 students with 7
teachers guiding lessons. Receiving a well-rounded
education based on the Indian national curriculum,
complemented with daily lessons in yoga, meditation,
3 languages, Tamil, Hindi & English.
Healthy Food–We support the Yogi Ashokananda
Foundation’s food program, where they provide 2 daily
hot mails for the 12 adults in need. They were
selected due to their varying degrees of disabilities
and whom are overlooked by the government food
schemes and their own families and communities.
We continue to directly support the daily food program
at the school for all students and staff.
Health Clinic -In partnership with Yogi Ashokananda
Foundation, the health clinic, 20 metres from the
school facilities, provides first aid services to the
students and school staff. This facility also provides
oversight on the children’s nutritional needs.

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.41 Achievements against objectives set Para 1.41 Performance of fundraising activities against objectives set Para 1.41 Investment performance against objectives Other

Financial review

Financial review
Review of the charity’s
financial position at the
end of the period
Para 1.21
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 Primarily the reserves are allocated to the Grants
issued to manage the committed operational
expenses in India.
Any surplus will be allocated to the expansion of
the school project in India.
Amount of reserves held Para 1.22 As above in in 1.21 Financial Position
Reasons for holding zero
reserves
Para 1.22
Details of fund materially
in deficit
Para 1.24
Explanation of any
uncertainties about the
charity continuing as a
going concern
Para 1.23

Additional information (optional)

You may choose to include further statements where relevant about:

Para 1.47 The charity’s principal sources of funds (including any fundraising) Para 1.46 Investment policy and objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other

Structure, governance and management

Description of charity’s
trusts:
Type of governing
document: for example,
trust deed, memorandum
and articles of association
etc
Para 1.25 Constitution
How is the charity
constituted?
for example limited
company, unincorporated
association, CIO
Para 1.25 CIO
Trustee selection methods
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
Para 1.25 Apart from the first charity trustees, every
appointed trustee must be appointed for a
term of three years by a resolution passed at
a properly convened meeting of the charity
trustees.
Every charity trustee must have
Particular experience based on specific role
description if working as a management
trustee or
Specific skill or experience which the CIO
requires at the time or
Specific experience in the communities
served by the CIO or
Ability to be key stakeholder in the CIO's

fundraising plans; plans will be focused on individuals, corporates or 3rd sector grants

Additional information (optional) You may choose to include further statements where relevant about:

Policies Available: Complaints Para 1.51 Conflict of Interest Policies and procedures Investment adopted for the induction Risk Management and training of trustees Volunteers Children Health & Safety Paying Staff

Para 1.51 The charity’s organisational structure and any wider network with which the charity works

Para 1.51

Relationship with any related parties

Reference and administrative details

Charity name Ashok Tree Foundation
Other name the charity
uses
Registered charitynumber 1158960
Charity’s principal address 454 Honeypot Lane
London, HA7 1JW

Names of the charity trustees who manage the charity

1
2
3
4
5
6
7
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (if any)
Ashok Kumar Vice Chair
Michele Carvalho Head of Projects
Francesca
Quaradeghini
RajSalverajah Head of Finance
Melvyn Carlile Chairman
Willow Kemp
Malcolm Berger
8
9
10
11
12
13
14
15
16
17
18
19
20
Kwok Ying Chan Finance Manager
Richard Manley Head of Legal

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (optional information)

Type of Name Address
adviser

Name of chief executive or names of senior staff members (optional information)

Exemptions from disclosure

Other optional information

Declarations

The company has taken advantage of the small companies’ exemption in preparing the report above.

The trustees declare that they have approved the trustees’ report (including directors’ report) above.

Signed on behalf of the charity’s trustees/directors

Signature(s) Full name(s) Michele Carvalho Position (for example Trustee, Head of Projects Secretary, Chair, etc) Date 22 February 2023

ASHOK TREE FOUNDATION
CHARITY NUMBER 1158960
RECEIPTS AND PAYMENTS ACCOUNT
FOR THE PERIOD 01.07.2020 - 30.06.2021
2022 2022 2021 2021
Total receipts (unrestricted funds) 23,755.69 26,871.17
Payments made
Grants made 17,933 15,061
Cost of fundraising 0 25
Bank charges 80 53
Accountancy 250
-18,263 -15,139
Surplus / (deficit) 5,493 11,732
Reserves b/fwd 23,181 11,449
Reserves c/fwd 28,674 23,181
Bank balance 28,674 23,181