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