OpenCharities

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

2022-04-05-accounts

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,
and
in such manner
as the Trustees
from
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.
activities, projects or
services identified
in
the The
trustees
identified
worthy
charitable
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