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2021-06-10-accounts

Trustees' Annual Report for theperiod
From Period start date To Period end date
Day
11
Month
June
Year
2020
Day
11
Month
June
Year
2021

Section A : Reference and administration details

Charity name:
Pun Samaaj UK

Pun Samaaj UK
Other names charity is known by:
N/A
Registered charity number (if any):
1160842
Charity's principal address:
20 FULWOOD AVENUE
WEMBLEY
MIDDLESEX, ENGLAND
Postcode HA0 1LT
Website www.punsamaaj.co.uk
Email address punsamaajuk@gmail.com
Committee Board email
address
committeeboard_only@yahoo.
co.uk
Tel Number / Mobile 020 8810 7203, 07727676808

Names of the charity trustees who manage the charity:

S/No Trustee names Office Dates (until) Name of person (or body)
entitled to appoint trustee
1 Mr. Dhan Bahadur Pun N/A 07 Jan 2023 Chair
2 Mr. Rudra Bahadur Pun N/A 07 Jan 2023 General Secretary
3 Mr. Ram Bahadur Tilija N/A 07 Jan 2023 Asst. Secretary
4 Mr. Dhan Bahadur Paija Pun N/A 07 Jan 2023 Treasurer

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Names of the trustees for the charity, if any, (for example, any custodian trustees):

S/No Full Names Dates acted if not for whole year
N/A N/A N/A

Names and addresses of advisers (Optional information):

S/No Type of adviser Full Name Full Address
01 Founder President Maj. Santa Bahadur Pun MBE Own Residence
02 Ex. President Mr. Ati Parsad Pun Own Residence
03 Ex. President Mr. Ek Bahadur Pun Own Residence
04 Chief Adviser Capt. Chandra Bahadur Pun Own Residence
05 Advisor Capt. Nar Bahadur Pun Own Residence
06 Advisor Capt. Laxman Pun Own Residence
07 Advisor Mr. Moti Bahadur Tilija Own Residence
08 Advisor Mr. Dal Bahadur Pun Own Residence
09 Advisor Mr. Dut Bahadur Pun Own Residence
10 Advisor Mr. Yu Bahadur Pun Own Residence
11 Advisor Mr. Yog Kumar Phagami Own Residence
12 Advisor Mrs. Eshoda Bura Own Residence
13 Advisor Mrs. Bhim Kumari Pun Own Residence
14 Advisor Mrs. Parbati Pun Own Residence
15 Advisor Mr. Sher Bahadur Pun Own Residence

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Section B: Structure, governance and management

Description of the charity’s trusts:

Type of governing document
(eg. trust deed, constitution)


The constitution of Pun Samaaj UK (dated 06 March 2015) is the
governing body.

Majority of the vote in Annual General Meeting will pass the
agenda if anything needs to be amended onto the constitution.

The board will inform all members for meeting well in advance
with all necessary information.
How the charity is constituted
(eg. trust, association, company)

This is legally adopted by the UK charity Commission (CIO) in
2015
Trustee selection methods
(eg. appointed by, elected by)

The existing trustees are responsible for selection of new
trustee. Trustee candidate must have a clean record of CRB.

In selecting new trustees, we seek to identity members who
regularly attend events and are willing to volunteer to help in
our community work.

Potential trustees are invited to attend the meeting and are
given more details of the charity’s basic aims and activities. If
all agree, they are then appointed as new trustees.

Additional governance issues (Optional information):

You may choose to include additional information, where relevant, about:

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Section C: Objectives and activities

Main Aims of the Pun Samaaj UK:

It is set out in the charity’s trust deed and are summarised as follows:

Summary of the objects of the charity set out in its governing document:

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Section D: Achievements and performance
Summary of the main
achievements of the charity
during the year
Pun Samaaj UK has organised “One-Day” Events successfully in 4
different dates. They are as follows:
1.“Contribution to NHS Together– Pun Samaaj UK had raised
£5,500.00 for NHS UK and transferred into their account. We did not
physically meet the NHS staff. All actions were taken through online
system.
2. Annual General Meeting 2020”- It was conducted on Sat, 02.
Jan.2020 via Zoom due to COVID-19 situation. We strictly followed
the UK Government’s rules and regulations.
3. Funding to First Gurkha VC: Pun Samaaj UK had contributed
£1007.00 for the First Gurkha Statue.
4. 2 x Oxygen Cylinders Help:Pun Samaaj UK had sent 2 x Oxygen
Cylinders to Nepal during shortage of Oxygen to all COVID-19
patients through the NRNA UK.
All members and families of this community and other communities
have enjoyed meeting and greeting each other.
All youth volunteers have engaged in feeding and entertaining all
elderly and disabled members during the COVID-19 situation.

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Section E: Financial review

General Funds: Brief statement of the charity’s policy on reserves 1. Restricted Fund: £59,700.00 (Life Membership Fee) 2. Unrestricted: £7,094.56 (from all activities) Income (A): From 10 June 2020 to 11 June 2021 Unrestricted Restricted 1. Life Membership Fee: ------------- £59,700.00 2. Charity event activities: £ 6,050.00 --------------Detail statement of the charity’s policy on reserves 3. Donation to vulnerable families: £17,300.00 --------------4. Funeral Fund 5% deduction: £1,065.00 --------------Total Income: £24,415.00 £59,700.00 Expenses (B): 1. Donation to Vulnerable families: £17,300.00 ----------------2. Charity event activities: £ 6,050.00 ----------------3. Purchasing of equipment: £ 700.00 ----------------4. Website annual bill: £ 100.00 ----------------Total Expenditure: £24,150.00 £59,700.00 Total Income (A): £24,415.00 Total Expenditure(B): £24,150.00 Total profit: £ 265.00 Total Balance: 1. Balance B/F (2019/20): £6,838.56 £59,700.00 2. Net Income (2020/21): £ 256.00 -------------- Total balance: £ 7,094.56 _____________ Balance carry forward 2020/21: £ 7,094.56 £59,700.00 Details of any funds materially N/A in deficit

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Further financial review details (Optional information):

Youmay chooseto include
additional information, where
relevant about:

the charity’s principal
sources of funds (including
any fundraising);

how expenditure has
supported the key objectives
of the charity;

Investment policy and
objectives including any
ethical investment policy
adopted.

Pun Samaaj UK organised number of zoom activities to
achieve our objectives as set by the rules and guidelines.

All members and families have contributed to meet the key
objectives.

The community is planning ahead to invest the restricted
fund in property but the decision yet to be made.

The members are sharing their views across about where to
invest it safely. PSUK respects the majority.

The community will set up all necessary rules and guidelines
after the decision has been made. From which, the
community may be benefitted to establish an office and
property ladder.

Section F: Other optional information

Due to the COVID-19, Pun Samaaj UK did not organise physical activities however a lot of zoom meetings were held to support our elderly and vulnerable members.

Section G: Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees:

Full name(s)
Dhan Bahadur Pun
Rudra Bahadur Pun Dhan Bahadur Paija Pun
E-Signature(s)
Dhan Bahadur Pun
Rudra Bahadur Pun Dhan Bahadur Paija
Position(s) President/Trustee/ Chair Gen-Secretary/Trustee Treasurer/ Trustee
Full name(s)
Ram Bahadur Tilija
E-Signature(s)
Ram Bahadur Tilija
Position(s) Join Secretary/Trustee
26.01.2022
Date 26.01.2022

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