OpenCharities

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

2021-06-30-accounts

Trustees' Annual Report for the period

Period start date Period end date Day Month Year Day Month Year From 01 07 2020 To 30 06 2021

Section A Reference and administration details

Charity name Asian Social Group Other names charity is known by ASG Registered charity number (if any) 1162062 Charity's principal address Honnister Horley Lodge Lane Postcode RH1 5EA

Asian Social Group

Names of the charity trustees who manage the charity

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20		 Trustee name Office (if any) Dates acted if not for whole
**year **		 Name of person (or body) entitled
to appoint trustee (ifany)
Amar Galla Wholeyear
Neha Boghani Whole Year
Dimple Shah Whole Year

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

Name Dates acted if not for whole year

TAR

March 2012

1

Names and addresses of advisers (Optional information)

Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information) Names and addresses of advisers (Optional information)
Type of adviser
Name
Address
Name of chief executive or names of senior staff members (Optional information)

Section B Structure, governance and management

Description of the charity’s trusts

Constitution

Type of governing document (eg. trust deed, constitution) CIO How the charity is constituted (eg. trust, association, company) Appointed Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

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

To promote social inclusion for the public benefit by working with people in Reigate and Banstead Borough Council and the neighbourhood who are socially excluded on the grounds of their ethnic origin, religion, belief or creed (in particular but not exclusively members of the South East Asian community) to relieve the needs of such people and assist them to integrate into society, in particular by providing a local network group that encourages and enables members of the South East Asian community to participate more effectively with the wider community

TAR

March 2012

2

Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)

Additional details of objectives and activities (Optional information)

You may choose to include further statements, where relevant, about:

TAR

March 2012

3

Section D Achievements and performance

Due to personal commitments unfortunately, we were unable to do any Summary of the main work this year. We were also unable to find volunteers who could donate achievements of the charity time to help run the charity. during the year

TAR

March 2012

4

Section D Achievements and erformance p

TAR

March 2012

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Section E Financial review

Brief statement of the charity’s policy on reserves

All reserves will be used entirely for charity’s use for future activities and fundraiser events. It can also be used to pay for services like accounting and annual return filing in the future if needed.

Details of any funds materially in deficit

Further financial review details (Optional information)

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

Section F Other optional information

Section G Declaration

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

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Amar Galla Dimple Shah Position (eg Secretary, Chair, Director Director etc) Date 23/05/2022

TAR

March 2012

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----- Start of picture text -----
Asian Social Group 1162062
Receipts and payments accounts CC16a
For the period Period start date Period end date
To
from 01-Jul-20 30-Jun-21
Section A Receipts and payments
Unrestricted Restricted Endowment
Total funds Last year
funds funds funds
to the nearest £ to the nearest £ to the nearest £ to the nearest £ to the nearest £
A1 Receipts
From Charitable Activities - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total (Gross income for AR) [ - ] - - - -
A2 Asset and investment sales,
(see table).
- - - -
- - - - -
Sub total - - - - -
Total receipts - - - - -
A3 Payments
Insurance - - - -
Cost of Charitable Activities - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
Sub total [ - ] - - - -
A4 Asset and investment
purchases, (see table)
- - - -
- - - -
Sub total [ - ] - - - -
Total payments - - - - -
Net of receipts/(payments) - - - - -
A5 Transfers between funds - - - - -
A6 Cash funds last year end 2,479 - - 2,479
Cash funds this year end 2,479 - - 2,479 -
----- End of picture text -----

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds		 Unrestricted
funds
to nearest £
2,426.17
Cash at Bank
Details		 Restricted
funds
to nearest £
-		 Endowment
funds
to nearest £
-
Signed by one or two trustees on
behalf of all the trustees
B5 Liabilities
B4 Assets retained for the
charity’s own use
B3 Investment assets
B2 Other monetary assets		 Signature
Details
Details
Details
Details
Cash in Hand
Total cash funds
(agree balances with receipts and payments
account(s))		 58
-
-
-
2,484
-
Agreement Error
OK
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
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-
-
-
-
-
-
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
Fund to which
asset belongs
Cost (optional)
-
-
-
-
-
-
-
-
-
Fund to which
liability relates
Amount due
(optional)
-
-
-
-
Print Name
Amar Galla		 -
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
23/05/2022