## **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
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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)**| |---|---|---|---|---|---| |||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**|| ||||||| ||||||| March **2012** **TAR** 1 **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: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - 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 March **2012** **TAR** 2 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)** March **2012** **TAR** 3 You **may choose** to include further statements, where relevant, about: - policy on grantmaking; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 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** March **2012** **TAR** 5 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: - 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. ## **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|| March **2012** **TAR** 6 **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)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**Current value**
**(optional)**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**-**| ||||**When due**
**(optional)**| ||||| ||||| ||||| ||||| ||||| ||||| ||||Date of
approval| |||Dawa Dem|20.09.2024| |||||