## 

## 

## 

## 

|Objectiv|es and|Activ|iti|es||
|---|---|---|---|---|---|
|||||SORP reference||
|Summary|Ofthe purpOSeS||Of|Para 1."7|The<br>advancement<br>of<br>such<br>charitable|
|the charity as set out||in its|||purpose<br>or purposes<br>and/or<br>the support<br>of|
|governing|document||||such<br>charitable<br>institution<br>or institutions<br>in|
||||||any part ofthe world as the Trustees<br>in their|
||||||absolute<br>discretion<br>from time to time select,|
||||||and<br>in such<br>manner<br>as the Trustees<br>from|
||||||time to time determine.|
|Summary<br>activities|ofthe main<br>in relation to those|||Para 1.17and<br>1.19|During<br>the period the trust endeavoured<br>to<br>provide<br>funds<br>for such<br>charitable<br>causes|
|purposes|for the public||||that<br>would<br>further<br>the<br>objects<br>of<br>the|
|benefit,<br>in particular,||the|||purposes<br>for which the charity was set up.|
|activities,|projects or|||||
|services identified<br>in||the|||The<br>trustees<br>identified<br>worthy<br>charitable|
|accounts.|||||causes<br>and<br>made<br>donations<br>which<br>are|
||||||shown<br>. in<br>the<br>receipts<br>and<br>payments|
||||||account.|
||||||The charity continues to look at the needs of|
||||||various<br>charities<br>and<br>is seeking<br>ways<br>in|
||||||which to meet its ob'ectives.|
|Statement|confirming|||Para 1.18|We confirm the trustees<br>have had regard to|
|whether<br>the trustees||have|||the<br>Charity<br>Commission's<br>guidance<br>on|
|had regard to the guidance|||||public benefit.|
|issued<br>by|the Charity|||||
|Commission<br>on public||||||
|benefit||||||



## 

||||SORP reference|
|---|---|---|---|
|Policy on|grant making||Para 1.38|
|Policy on <br>including|social investment<br>program<br>related||Para 1.38|
|investment||||
|Contribution<br>made <br>volunteers||by|Para 1.38|
|Other||||





## 

|Achievements<br>and Per|formance||
|---|---|---|
||SORP reference||
|||Funds were donated<br>to BEHT, Hatch<br>End|
|||Horticultural<br>Society and<br>ISKCON<br>whose|
|Summary<br>ofthe main<br>achievements<br>ofthe charity,<br>identifying<br>the difference the|Para 1.20|objectives are to advance,<br>transmit,<br>spread<br>and propagate<br>the religion<br>of Hinduism,<br>to<br>provide<br>educational<br>facility<br>and<br>support<br>Hindu<br>faith education<br>initiatives<br>and various|
|charity's<br>work has made to||other charities<br>that assist<br>in furthering<br>the|
|the circumstances<br>of its<br>beneficiaries<br>and any wider||objects ofthe purposes<br>for which the charity<br>was set up.|
|benefits to society as a|||
|whole.|||



## 

|Achievements<br>against|Para 1.41|
|---|---|
|objectives set||
|Performance<br>offundraising||
|activities against objectives|Para 1.41|
|set||
|Investment<br>performance|Para 1.41|
|against objectives||
|Other||





## 

|inancial<br>Review|inancial<br>Review||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Review ofthe charity's|||Para 1.21|The charity|||only has unrestricted||||funds.||
|financial<br>position at|the end||||||||||||
|ofthe<br>eriod|||||||||||||
|Statement<br>explaining|the||Para 1.22|These funds|||are|available||to be|paid out in||
|policy for holding reserves||||charitable|||donations.||These||funds|are|
|statin<br>wh<br>the<br>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<br>ofany|||Para 1.23|N/A|||||||||
|uncertainties<br>about|the||||||||||||
|charity continuing<br>as a going|||||||||||||
|concern|||||||||||||



## 

|The charity's<br>principal<br>sources offunds (including|Para 1.47|
|---|---|
|any fundraising)||
|Investment<br>policy and<br>objectives<br>including<br>any|Para 1.46|
|social investment<br>policy||
|adopted||
|A description<br>ofthe principal|Para 1.46|
|risks facing the charity||
|Other||





## 

|Description<br>ofcharity's||||||||
|---|---|---|---|---|---|---|---|
|trusts:||||||||
|Type ofgoverning<br>document||Para 1.25|Trust deed dated 7October 2014|||||
|How is the charity||Para 1.25|Trust|||||
|constituted?||||||||
|Trustee selection methods<br>including<br>details ofany||Para 1.25|Appointed<br>by Trustees<br>the Trust deed|||in accordance|with|
|constitutional<br>provisions <br>election to post or name|e.g.<br> of|||||||
|any person or body entitled||||||||
|to appoint one or more||||||||
|trustees||||||||
|Additional<br>information|(optional)|||||||
|You ma<br>choose to include further statements|||where relevant||about:|||
|Policies and procedures||||||||
|adopted<br>for the induction||Para 1.51||||||
|and training<br>oftrustees||||||||
|The charity's<br>organisational||||||||
|structure<br>and any wider||Para 1.51||||||
|network<br>with which the||||||||
|charity works||||||||
|Relationship<br>with any related||Para 1.51||||||
|parties||||||||
|Other||||||||



## 






## 




|Funds held as custodian<br>Description<br>ofthe assets|Funds held as custodian<br>Description<br>ofthe assets|Funds held as custodian<br>Description<br>ofthe assets|trustees<br>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<br>objects|||||
|Details ofarrangements|for|N/A|||
|safe custody and|||||
|segregation<br>ofsuch assets|||||
|from the charity's<br>own|||||
|assets|||||



## 

## 

## 

## 



|CHARITY COMMISSIO|||||1158999|||
|---|---|---|---|---|---|---|---|
|fQP fNfl ANP ANP WAI f5||Receipts and payments||accounts|||CC&sa|
||Forthe period<br>from<br>06/04/2022||To||05/04/2023|||
|'<br>-<br>"||||||||
|~<br>~<br>~|~|||||||
||Unrestricted<br>funds<br>Restricted<br>funds||Endowment<br>funds||Total|funds|Last year|
||to|the nearest<br>tothe nearest 8|to the nearest 5||to the|nearest 5|to the nearest F|
|A1 Receipts<br>Donations<br>GiR Aid||20,000||||20,000|38,000<br>25,000|
|Loan Repayment||75,000||||75,000||
|Sub total (Gross income for<br>AR)||95,000||||95,000|63,000|
|A2 Asset and investment<br>sales,||||||||
|(see table).||||||||
|Sub total||||||||
|Total receipts||95,000||||95,000|63,000|
|A3 Payments<br>Donations<br>Accountancy<br>Fees<br>Loan<br>Bank charges||2,051<br>1,200<br>62||||2,951<br>1,200<br>62|16,597<br>1,080<br>75,000<br>21|
|Sub total||4,213||||4,213|92,698|
|A4Asset and investment||||||||
|purchases,<br>(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<br>A6 Cash funds last year end<br>Cash funds this year end||77,168<br>167,955||||77,168<br>167,955|106,866<br>77,168|





||~<br>a||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||~|~|e|~|~<br>~||||
|||||||||||~|~ ~||
|Categories<br>81Cash funds||||Details|||||Unrestricted<br>funds<br>to nearest f|Restricted<br>funds<br>to nearest f||Endowment<br>funds<br>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<br>to nearest f|to|funds<br> nearest f|funds<br>to nearest f|
|83Investment||assets||Details|||||Fund to which<br>asset belon s|Cost|(optional)|Current value<br>o tional|
|84Assets retained for|||the|Details|||||Fund to which<br>asset belon s|Cost|(optional)|Current value<br>o tional|
|charity's|own use||||||||||||
|85Liabilities||||Details|||||Fund to which<br>liabili<br>relates|Amount due<br>o tional||When due<br>o tional|
|Signed by one or two||trustees|on||||||||||
|behalf of all|the trustees||||Signature||||Print Name|||Date of|
|||||||||||||a<br>roval|
|||||||||||||osnb 23|
|||||||||||ANIL||~'+~' 28|
|GGXX R2|accounts|(SS)|||||||||||





## 




