2021-01-30-accounts

TRUSTEES ANNUAL REPORT

31 January 2020- 31 Jan 2021

www.developbhutan.org 01.01.2021

A. Registration details Charity Name Develop Bhutan

Registered no 1162799 Charity’s principal address 81 Waldegrave Park, Twickenham, London. TW1 4TJ

B. Charity Trustee details

1. Neil Hope

2. Jayson Winters

3. Daniela Grover

4. Dawa Dem ( Chair)

C. Objectives and activities

The main objectives has been to focus on growing our funding to support more families affected by covid

D. Achievements and performance

The charity supported by giving COIVD grants to children and families .

E. Financial review

The charity has not received any income in this financial period Total expense incurred has been £895

F. Other

The charity will not be operating actively in the next year.

There will be change in charity trustees in Autumn 2021 due to two trustees Dawa Dem and Jayson Winters has been trustees for more than 5 years . These trustees details will be updated once this report has been accepted by the commission. New trustees recruitment will take place Autumn 2021

G. Declaration

Dawa Dem (Chair/Trustee)

10/10/2021

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Charity Name No (if any)
Develop Bhutan 1162799
Receipts and payments accounts
For the period Period start date Period end date
To
from 31-Jan-20 30-Jan-21
Section A Receipts and payments
Unrestricted Endowment
Restricted funds Total funds
to the nearest funds funds
to the nearest £ to the nearest £ to the nearest £
£
A1 Receipts
Donations 0.00 - - -
- -
- - -
Sub total (Gross income for AR) - - - -
table).
- - - -
- - - -
Sub total - - - -
Total receipts - - - -
A3 Payments
Covid support 750 750
website maintanence 130 130
bank charges 15 15
-
-
-
- -
Sub total [ 895 ] - - 895
A4 Asset and investment purchases,
(see table)
- - - -
- - - -
Sub total [ - ] - - -
Total payments 895 - - 895
Net of receipts/(payments) [- 895 ] - - - 895.00
A5 Transfers between funds - -
A6 Cash funds last year end 1,085 - 1,085.00
funds this year end [ 190.00 ] - - 190.00
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Section B Statement of assets and liabilities at the	Section B Statement of assets and liabilities at the	end of the period
			Unrestricted	Restricted funds
Categories	Details		funds
B1 Cash funds		Total cash funds	to nearest £ 190 - - 190	to nearest £ - - - -
	(agree	balances with receipts and
		payments account(s))	OK	OK
			Unrestricted	Restricted funds
			funds
B2 Other monetary assets	Details		to nearest £ - -	to nearest £ - -
B3 Investment assets	Details		Fund to which asset belongs	Cost (optional) - -
B4 Assets retained for the charity’s	Details		Fund to which asset belongs	Cost (optional) -
own use				- -
			Fund to which	Amount due
B5 Liabilities	Details		liability relates	- - - (optional)
Signed by one or two trustees on behalf of all the trustees		Signature	Print	Name
	Dawa Dem

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Last year
to the nearest
£
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-
-
-
-
-
-
-
-
-
-
-
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-

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Endowment
funds
to nearest £
-
-
-
-
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OK
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Endowment
funds
to nearest £
-
-
Current value
(optional)
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-
-
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Current value (optional)

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-
-
-
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When due (optional)

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Date of approval
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10.10.2021
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Bank	statement	Income	expense
	2017 April	5000	0
#	May	0	0
	june	143.9
	july	118.95	300
	august	34.7
	sept	793.04	180
	october	108.37	3180
	total	6198.96	closing balance 3660 2538.96 this should match with

net receipts payments page I