| Objectiv | es and A | ctiv | itie | s | |
|---|---|---|---|---|---|
| SORP reference | |||||
| Summary the charity |
Ofthe purpOSeS as set out in its |
Of | Para 1.17 | The advancement of such charitable purpose or purposes and/or the support of |
|
| governing | document | such charitable institution or institutions in any part ofthe world as the Trustees in their |
|||
| absolute discretion from time to time select, |
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| and in such manner as the Trustees from |
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| time to time determine. | |||||
| Summary ofthe main activities in relation to those |
Para 1.17and 1.19 |
During the period the trust endeavoured to provide funds for such charitable causes |
|||
| purposes benefit, in |
for the public particular, the |
that would further the objects of the purposes for which the charity was set up. |
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| activities, projects or services identified in |
the | The trustees identified worthy charitable |
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| accounts. | causes and made donations which are |
||||
| shown in the receipts and payments |
|||||
| account. | |||||
| The charity continues to look at the needs of | |||||
| various charities and is seeking ways in |
|||||
| which to meet its ob ectives. | |||||
| Statement | confirming | Para 1.18 | We confirm the trustees have had regard to | ||
| whether the trustees |
have | the Charity Commission's guidance on |
|||
| had regard to the guidance | public benefit. | ||||
| issued by | the Charity | ||||
| Commission on public |
|||||
| benefit |
| ou ma c |
hoose to | include fu | rther statement |
|---|---|---|---|
| SORP reference | |||
| Policy on | grant making | Para 1.38 | |
| Policy on including |
social investment program related |
Para 1.38 | |
| investment | |||
| Contribution made volunteers |
by | Para 1.38 | |
| Other |
| SORP reference | ||
|---|---|---|
| Funds were donated to BEHT, Hatch End |
||
| Summary ofthe main achievements ofthe 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 | Horticultural Society, gift of Hope, Shishukunj, ISKCON and Jaspar Foundation whose objectives are to advance, transmit, spread and propagate the religion of Hinduism, to provide educational facility and support Hindu faith education initiatives and various other charities that assist in furthering the objects ofthe purposes for which the charity was set up. |
| Achievements against |
Para 1.41 |
|---|---|
| objectives set | |
| Performance offundraising |
|
| activities against objectives | Para 1.41 |
| set | |
| Investment performance |
Para 1.41 |
| against objectives | |
| Other |
| inancial Review |
inancial Review |
|||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Review ofthe charity's | Para 1.21 | The | charity | only has unrestricted | funds. | |||||||
| financial position at |
the end | |||||||||||
| ofthe eriod |
||||||||||||
| Statement explaining |
the | Para 1.22 | These funds | are | available | to be | paid out in | |||||
| policy for holding reserves statin wh the are held |
charitable re ularl |
donations. reviewed b |
These funds the trustees. |
are | ||||||||
| Amount ofreserves | held | Para 1.22 | 8106,866 | |||||||||
| Reasons for holding | zero | Para 1.22 | N/A | |||||||||
| reserves | ||||||||||||
| Details offund materially | in | Para 1.24 | N/A | |||||||||
| deficit | ||||||||||||
| Explanation ofany |
Para 1.23 | N/A | ||||||||||
| uncertainties about |
the | |||||||||||
| charity continuing as a going |
||||||||||||
| concern |
| The charity's principal sources offunds (including |
Para 1.47 |
|---|---|
| any fundraising) | |
| Investment policy and objectives including any |
Para 1.46 |
| social investment policy |
|
| adopted | |
| A description ofthe principal |
Para 1.46 |
| risks facing the charity | |
| Other |
| Description ofcharity's |
||||||
|---|---|---|---|---|---|---|
| trusts: | ||||||
| Type ofgoverning document It!LIst deed r0 ral ct1arte! } |
Para 1.25 | Trust deed dated 7October 2014 | ||||
| How is the charity | Para 1.25 | Trust | ||||
| constituted? | ||||||
| {6,o ',Ir!I!!col-pot'ated |
||||||
| associa{!on, C{OI | ||||||
| Trustee selection methods including details ofany |
Para 1.25 | Appointed by Trustees the Trust deed |
in accordance | with | ||
| constitutional provisions election to post or name |
e.g. 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 | Para 1.51 | |||||
| and training oftrustees |
||||||
| The charity's organisational |
||||||
| structure and any wider |
Para 1.51 | |||||
| network with which the |
||||||
| charity works | ||||||
| Relationship with any related |
Para 1.51 | |||||
| parties | ||||||
| Other |
| Refere | nce an | d A | dminis | trative details |
|---|---|---|---|---|
| Chari | name | The Pine Rid e Foundation | ||
| Other name the char | uses | N/A | ||
| Re istered chari | number | 1158999 | ||
| Charity's | principal | address | Pine Ridge | |
| 2 Temple Gardens | ||||
| Moor Park | ||||
| Rickmansworth | ||||
| Herts WD3 1QJ |
| mes | ofthe | charity trust | ees who manage t |
he charity | |||
|---|---|---|---|---|---|---|---|
| Trustee | name | Office (ifany) | Dates acted ifnot for whole ear |
Name to a |
ofperson (or body) entitled oint trustee ifan |
||
| 1 | Dhirajlal | Pankhania | Charity trustee | The | trustees themselves | ||
| 2 | Vanita | Pankhania | Charity trustee | The | trustees themselves | ||
| 3 | Rajan Pankhania | Charity trustee | The | trustees themselves | |||
| 4 | |||||||
| 5 | |||||||
| 6 | |||||||
| 7 | |||||||
| 8 | |||||||
| 9 | |||||||
| 10 | |||||||
| 11 | |||||||
| 12 | |||||||
| 13 | |||||||
| 14 | |||||||
| 15 | |||||||
| 16 | |||||||
| 17 | |||||||
| 18 | |||||||
| 19 | |||||||
| 20 |
| Funds held as custodian | Funds held as custodian | trustees on behalf ofothers |
|---|---|---|
| Description ofthe assets |
N/A | |
| held in this capacity |
||
| Name and objects ofthe | N/A | |
| charity on whose behalf | the | |
| assets are held and how | this | |
| falls within the custodian | ||
| charity's objects | ||
| Details ofarrangements | for | N/A |
| safe custody and | ||
| segregation ofsuch assets |
||
| from the charity's own |
||
| assets |
| D CHARITY COMMISSION Fpp EN6LANp Ahlp WAI ES |
D CHARITY COMMISSION Fpp EN6LANp Ahlp WAI ES |
D CHARITY COMMISSION Fpp EN6LANp Ahlp WAI ES |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
""""'."''""."" The Pine Ridge Foundation Receipts and payments |
l 1158999 accounts |
l 1158999 accounts |
CC16a | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
06/04/2021 | To | 05/04/2022 | |||||||||
| ' | - " |
|||||||||||
| ~ | e ~ |
~ | e | ~ | ||||||||
| Unrestricted funds Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| tothe nearest 8 to the |
nearest 8 | tothe nearest 8 | to the | nearest 8 | tothe nearest E | |||||||
| A1 Receipts Donations |
38,000 | 38,000 | 100,000 | |||||||||
| Gift Aid | 25,000 | 25,000 | ||||||||||
| Sub total | (Gross income for AR) |
63,000 | 63,000 | 100,000 | ||||||||
| A2 Asset and | investment sales, |
|||||||||||
| (see table). | ||||||||||||
| Sub total | ||||||||||||
| Total receipts | 63,000 | 63,000 | 100,000 | |||||||||
| A3 Pa ents Donations |
16,597 | 18,587 | 17,917 | |||||||||
| Accountancy Fees Loan |
1,080 75,000 |
1,080 75,000 |
1,080 | |||||||||
| Bank charges | 21 | |||||||||||
| Sub total | 92,698 | 18,997 | ||||||||||
| A4 Asset and | investment | |||||||||||
| purchases, | see table) | |||||||||||
| Sub total | ||||||||||||
| Total payments | 92,698 | 92,698 | 18,997 | |||||||||
| Net ofreceiptsl(payments) | 29,698 | 29,698 | 81,003 | |||||||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
106,868 | 106,866 | 25,863 25,863 |
| ~ | s | e | ~ | ~ ~ |
~ | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ ~ |
~ | ~ | e | |||||||||
| Categories | Unrestricted funds |
Restricted funds |
Endowment funds |
|||||||||
| 81 Cash funds | to | nearest 6 | to | nearest | R | to nearest 6 | ||||||
| Total | cash funds | T7,166 | ||||||||||
| (agree | balances | with receipts and payments | ||||||||||
| account(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| 82 Other monetary assets | Details | to | funds nearest E |
to | funds nearest |
R | funds to nearest 6 |
|||||
| 83 Investment | assets | Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
||||||
| 84Assets retained for the | Details | Fund to which asset baton s |
Cost | (optional) | Current value o tional |
|||||||
| charity's own use |
||||||||||||
| 85 Liabilities | Details | Fund liabil |
to which relates |
Amount due o tional |
When due o tlonal |
|||||||
| Signed by one or two | trustees on | |||||||||||
| behalf ofall the | trustees | Signature | Print Name | Date of | ||||||||
| a roval |
||||||||||||
| ttrl | a~c ~ | / | ||||||||||
| V |