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2025-01-30-accounts

Trustees' Annual Report for the period

Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period Trustees' Annual Report for the period
From Period start date To Period end date
Day
30
Month
01
Year#
2024
Day
30.
Month
01
Year
2025

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 (if
any)
Dawa Dem
Neil Hope
Graham Irons

March 2012

TAR

1

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

Name Dates acted if not for whole year

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

Type of governing document

CIO

Charity governing documents How the charity is constituted

Appointed by founder and chair of the trustee Trustee selection methods

Additional governance issues (Optional information)

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

Section C Objectives and activities

March 2012

TAR

2

Summary of the objects of the
charity set out in its governing
document
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)
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 self-sufficient;
and
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.
No activities have been carried our

Additional details of objectives and activities (Optional information)

March 2012

TAR

3

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

Section D Achievements and performance

March 2012

TAR

4

Section D Achievements and performance

Summary of the main achievements of the charity during the year

March 2012

TAR

5

Section E Financial review

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:

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) Dawa Dem Position (eg Secretary, Chair, Trustee etc)

Date 27/11/2025

March 2012

TAR

6

TAR Maich 2012

Charity Name No (if any) Develop Bhutan

Receipts and payments accounts

Period start date

Period end date 30.01/2025

For the period from

To

1/30/2024

CC16a

Section A Receipts and payments

Unrestricted Restricted Endowment funds funds funds

Total funds Last year

Section A Receipts and payments
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds Last year
A1 Receipts
Educational teachinglearning
-
-
-
-
-
-
-
-
-
-
Sub total -
Total receipts -
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £ to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
to the nearest £
-
-
-
-
-
-
-
-
-
- 70
- -
- -
- -
- -
- -
- -
- -
- 70
-
-
-
-
- -
- -
- - - 70

A3 Payments

A3 Payments
- - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
**Sub total ** - - - - -
A4 Asset and investment
purchases,(see table)
- - - -
- - - -
**Sub total ** - - - - -
Total payments - - - - -
**Net of receipts/(payments) ** - - - - 70
A5 Transfers between funds - - - - -
A6 Cash funds last year end - 70 - 70 -
**Cash funds this year end ** - 70 - 70 70
Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Dawa Dem
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 Dawa Dem 11/27/2025