Trustees' Annual Report for the period
Period start date Period end date Day Month Year# Day Month Year From 30 01 2023 To 30. 01 2024
Section A Reference and administration details
Charity name Develop Bhutan Other names charity is known by 1162799 Registered charity number (if any) Charity's principal address 81 Waldegrave park
Postcode TW1 5TJ
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee (ifany) |
|
|---|---|---|---|---|---|
| Dawa Dem | |||||
| Neil Hope | |||||
| Graham Irons | |||||
| Names of the trustees for the charity, if any, (for example, any custodian trustees) | |||||
| Name | Dates acted if not for whole year | ||||
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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 CIO Type of governing document (eg. trust deed, constitution) Charity governing documents How the charity is constituted (eg. trust, association, company) Appointed by founder and chair of the trustee Trustee selection methods
Section B Structure, governance and management
- (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
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policies and procedures adopted for the induction and training of trustees;
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the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
Summary of the objects of the charity set out in its governing document
The following object are for the public benefit:- 1) the prevention or relief of poverty in bhutan by providing or assisting in the provision of education, training, healthcare projects and all the necessary support designed to enable individuals to generate a sustainable income and be selfsufficient; and
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2) to promote bhutanese art, culture and heritage in london through the establishment and maintenance of a cultural centre to showcase bhuatanese culture and traditions.
The main activities of the organisation have been on supporting in provision of education and training.
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)
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You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
Section D Achievements and performance
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Section D Achievements and performance Summary of the main achievements of the charity Supporting in production of a story book for children in during the year mother tongue
Section E Financial review
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The charity has limited income to develop reserve policy at the moment
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
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) Position (eg Secretary, Chair, etc) Date |
||
|---|---|---|
| Dawa Dem | ||
| Trustee | ||
| 20.09.2024 |
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Charity Name No (if any) Develop Bhutan Receipts and payments accounts CC16a For the period Period start date Period end date To from 30/01/2023` 30.01/2024
Section A Receipts and payments
Unrestricted Restricted Endowment funds funds funds
Total funds Last year
| Section A Receipts and payments Unrestricted funds |
Section A Receipts and payments Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year |
|---|---|---|---|---|---|
| A1 Receipts Educational teachinglearning - - - - - - - - to the nearest £ Sub total(Gross income for AR) |
to the nearest £ 250 - - - - - - - 250 |
to the nearest £ | to the nearest £ 250 - - - - - - - 250 |
to the nearest £ | |
| Educational teachinglearning | - | 250 | - - - - - - - - - |
250 | 70 |
| - | - | - | - | ||
| - | - | - | |||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| - | - | - | - | ||
| Sub total(Gross income for AR) | - |
250 | 250 | 70 | |
| - - Sub total - Total receipts - A2 Asset and investment sales, (see table). |
- - - 250 |
- - - 250 |
|||
| - - - |
- | ||||
| - | - | ||||
| - | - | ||||
| 250 | - | 250 | 70 |
| Sub total(Gross income for AR) | - |
- | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| A2 Asset and investment sales, | ||||||||||
| (see table). | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| Sub total | - | - | - | - | - | |||||
| **Total receipts ** | - | 250 | - | 250 | 70 |
A3 Payments
| A3 Payments | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | |||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| - | - | - | - | - | ||||||
| **Sub total ** | - | - | - | - | - | |||||
| A4 Asset and investment | ||||||||||
| purchases, (see table) | ||||||||||
| - | - | - | - | |||||||
| - | - | - | - | |||||||
| **Sub total ** | - | - | - | - | - | |||||
| **Total payments ** | - | - | - | - | - | |||||
| **Net of receipts/(payments) ** | - | 250 | - | 250 | 70 | |||||
| A5 Transfers between funds | - | - | - | - | - | |||||
| A6 Cash funds last year end | - | 70 | - | 70 | - | |||||
| **Cash funds this year end ** | - | 320 | - | 320 | 70 |
Section B Statement of assets and liabilities at the end of the period
| Categories B1 Cash funds B2 Other monetary assets B3 Investment assets B5 Liabilities B4 Assets retained for the charity’s own use Signed by one or two trustees on behalf of all the trustees |
Details Details Details Details Details Signature Total cash funds (agree balances with receipts and payments account(s)) |
to nearest £ to nearest £ - - - - - - - to nearest £ to nearest £ - - - - - - - - - - - - Cost (optional) - - - - - Cost (optional) - - - - - - - - - - - - - - Print Name Dawa Dem Unrestricted funds Restricted funds Unrestricted funds Restricted funds Fund to which asset belongs Fund to which asset belongs Fund to which liability relates Amount due (optional) |
to nearest £ Endowment funds |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| to nearest £ Endowment funds |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
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| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
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| Date of approval |
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| Dawa Dem | 20.09.2024 | ||