| Objectiv | es and | Activ | iti | es | |
|---|---|---|---|---|---|
| SORP reference | |||||
| Summary | Ofthe purpOSeS | Of | Para 1."7 | The advancement of such charitable |
|
| the charity as set out | in its | purpose or purposes and/or the support of |
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| governing | document | such charitable institution or institutions in |
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| 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 activities |
ofthe main in relation to those |
Para 1.17and 1.19 |
During the period the trust endeavoured to provide funds for such charitable causes |
||
| purposes | for the public | that would further the objects of the |
|||
| benefit, in particular, |
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 |
|||
| 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 |
| 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 |
| Achievements and Per |
formance | |
|---|---|---|
| SORP reference | ||
| Funds were donated to BEHT, Hatch End |
||
| Horticultural Society and ISKCON whose |
||
| Summary ofthe main achievements ofthe charity, identifying the difference the |
Para 1.20 | objectives are to advance, transmit, spread and propagate the religion of Hinduism, to provide educational facility and support Hindu faith education initiatives and various |
| charity's work has made to |
other charities that assist in furthering the |
|
| the circumstances of its beneficiaries and any wider |
objects ofthe purposes for which the charity was set up. |
|
| benefits to society as a | ||
| whole. |
| 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 | charitable | donations. | These | funds | are | |||||||
| statin wh the are |
held | re | ularl | reviewed | b | the | trustees. | |||||
| Amount ofreserves | held | Para 1.22 | 2167,955 | |||||||||
| 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 |
Para 1.25 | Trust deed dated 7October 2014 | |||||
| How is the charity | Para 1.25 | Trust | |||||
| constituted? | |||||||
| 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 |
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| charity works | |||||||
| Relationship with any related |
Para 1.51 | ||||||
| parties | |||||||
| Other |
| Funds held as custodian Description ofthe assets |
Funds held as custodian Description ofthe assets |
Funds held as custodian Description ofthe assets |
trustees N/A |
on behalf ofothers |
|---|---|---|---|---|
| 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 |
| CHARITY COMMISSIO | 1158999 | ||||||
|---|---|---|---|---|---|---|---|
| fQP fNfl ANP ANP WAI f5 | Receipts and payments | accounts | CC&sa | ||||
| Forthe period from 06/04/2022 |
To | 05/04/2023 | |||||
| ' - " |
|||||||
| ~ ~ ~ |
~ | ||||||
| Unrestricted funds Restricted funds |
Endowment funds |
Total | funds | Last year | |||
| to | the nearest tothe nearest 8 |
to the nearest 5 | to the | nearest 5 | to the nearest F | ||
| A1 Receipts Donations GiR Aid |
20,000 | 20,000 | 38,000 25,000 |
||||
| Loan Repayment | 75,000 | 75,000 | |||||
| Sub total (Gross income for AR) |
95,000 | 95,000 | 63,000 | ||||
| A2 Asset and investment sales, |
|||||||
| (see table). | |||||||
| Sub total | |||||||
| Total receipts | 95,000 | 95,000 | 63,000 | ||||
| A3 Payments Donations Accountancy Fees Loan Bank charges |
2,051 1,200 62 |
2,951 1,200 62 |
16,597 1,080 75,000 21 |
||||
| Sub total | 4,213 | 4,213 | 92,698 | ||||
| A4Asset and investment | |||||||
| purchases, (see table) |
|||||||
| Sub total | |||||||
| Total payments | 4,213 | 4,213 | 92,698 | ||||
| Net ofreceiptsl(payments) | 90,787 | 90,787 | 29,698 | ||||
| A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
77,168 167,955 |
77,168 167,955 |
106,866 77,168 |
| ~ a |
||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ | e | ~ | ~ ~ |
||||||||
| ~ | ~ ~ | |||||||||||
| Categories 81Cash funds |
Details | Unrestricted funds to nearest f |
Restricted funds to nearest f |
Endowment funds to nearest f |
||||||||
| Total cash funds | 167,955 | |||||||||||
| (agree | balances | with receipts and payments | ||||||||||
| account(s)) | ||||||||||||
| Unrestricted | Restricted | Endowment | ||||||||||
| 82 Other monetary assets | Details | funds to nearest f |
to | funds nearest f |
funds to nearest f |
|||||||
| 83Investment | assets | Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
||||||
| 84Assets retained for | the | Details | Fund to which asset belon s |
Cost | (optional) | Current value o tional |
||||||
| charity's | own use | |||||||||||
| 85Liabilities | Details | Fund to which liabili relates |
Amount due o tional |
When due o tional |
||||||||
| Signed by one or two | trustees | on | ||||||||||
| behalf of all | the trustees | Signature | Print Name | Date of | ||||||||
| a roval |
||||||||||||
| osnb 23 | ||||||||||||
| ANIL | ~'+~' 28 | |||||||||||
| GGXX R2 | accounts | (SS) |