(HARITY (OMMISSION Trustees, Annual Report for the period FJnnDEEJ, Section A Reference and administration details (haiily naine Othu nam the thaiity is krnwn by thrty's Pfil(ipal athjiess Postc Nanxs of the charity truslee5 mar4e the tharity Name ol peison (or body) erfliled ta appolnt trustee (If any) IA 10 12 13 15 16 17 18 19 Nèrnes ol tr INleeS kn tt thrty. il ry eJ* ¥ry ojsthkn Uw4tees)
Secllon A Refeien(e and admlnSstralion delalls (conllnued) Names and addresses ol advisers Trpe gf advhei lonal In1mation M•m• Additts Narne ol (hief executive or names of senlN Stall members ioThJl ¥rfrrnlroTr Seition B Slru(lure, goveinance and management Oesuiption ol the chaiity's tntsls Type ol govunirJ docum1 leg trust deed. con5ti1Ul How the tharity is con5tituled leg InisL a5sociali¢Jffj (unpa) Twu5tee sele(tion meltr {eg apwnted by. ele(ted by) Alditional govunarKe tsyjes (optiorol Inlwmation You may fhoose include additional inlormatim, where rele¥anL abo.. ' pollcie5 and prode$ adopled lor the Induction and traning ol tsusle&- . the thaiiils ¢xgani5atkThl Stsuckne widtt network wih wlith the drity wcrfks; ' relallonshlp wlth any Ite par. . tsustees, consideialknn of rWi ilsksJbJ the syslem arnl wOleS t1. 2012
Secllon C Objeclives and aitivities SrnalY ol oble¢ts ol the tharfty sd out In Its goveirnng do(wneTht hl 4- foVrt, ~,Aknr, Summwy ol ihe main ac11115 undertaken loi the publlc benefil kn ielatlon lo these objects (In(bJde wlthln thls sectl the slalutory declaiaiion that tVU5tee5 h had regard to the 9uidan(e issued by I charlly Cofflmi551on on puNK benefii) Addlthjnal detsiis ol oblecllvesand acttrlltles IIWloTral Wormaikn) You rnay $ io Thlude Iwther statemen. whue rdevanL abtyJL. ' pollry on gitMOkh. ' pollry lated ' (ontrthulh]n made byWItevs. Section D Achievements and perfoimance SwTrwryol mt tt* ¥(h 2•11
Seitlon E Flnanclal ieview Itl slalempnt ol ihe Ihoilty's polky fe5ef¥es Detalls ol any tur maleilally In delktt Further financtsl ievlew detaAs (Opllona Inltymèikn) You may choose io irKlude addilior41 inlotmalim, relevant, abDuL. the chailly's prlnclpal souires ol funds (including any lundiai5ing)- . expendlture has the key Obje(1 of the tharlty. . knvesirneni polky and object1 lthllr•J èny ethical uweslment polKy athpled. Section F other optional inlormation Section G Declaration The tiustees detlaie th tly ha apyod the trvsiee5' wewt abtr SlgThed M behall ol the thority's trustee5 Fbsluon (e9Settary. (haw, etrl KYThThryFJL4 TU
Charity No. 1162873 Gulmi Jilla Samaj UK Receipts and Payments Accounts for the year ended 31 December 2024
Gulmi Jilla Samaj UK Contents Page Information Approval slatemenl Accounlanls. report Receipts and payments accoLJnts Balance sheet Notes lo the accounts
Gulmi Jilla Samaj UK Business Information Trustees Mr Rèm Galaml, Chalr Mr Top Bahadur Palli. Tuustee Mr Om Prasad Thapa, Trustee Mrs Tara Bhattarai, Trustee Mr Tel Rana Magar, Trust88 Mr Rudr8 B8hadur Th8pa, Trust88 Mr Rana Bshadur Khali Chhetri, Trustee Mr 8aiun Bhandari, TrLJStéè Contact.. Barun Bhandari A¢¢ountants Bankèrs HSBC Bank PLC
Gulmi Jilla Samaj UK Approval statement approve these accounts which comprise the Reipts and Payments Accounts, Balance Sheet and related notes. l acknowledge my responsibility for the accounts, including the appropriateness of the accounting basis as set out in note 1, and for providing all the information and explanations neSSary for their compilation. Mr Rarll Galami, Chair
Gulmi Jilla Samaj UK Receipts and Payments Accounts for the year ended 31 December 2024 2024 Re¢elpt$: Collection from Donations Collection from Programs and events Life Metnber Other Membership 21.255.01 7.066.00 3.170.00 31 491.01 Payments: Accountancy and legal Donation given Printing, stationery and subscription Bank charges Programme & Events Expn 360.00 9.155.51 1,950.00 55.80 18,948.70 30 470.01 Surplus 1,021.00
Gulmi Jilla Samaj LIK Balance Sheet As at 31 December 2024 Not$ 2024 CurrentaS9e Bank£nd t8sh balantes t Cutrwnt A*8ts 14.344.00 NetAssets 344.00 Capltal a¢¢ount Balantt blllrom pvIOuS sUlUs l DeflthLfNthls year 13.323.00 1.021. 14344.00
Gulmi Jilla Samaj UK Notes to the Accounts for the year ended 31 Doc&mb&r 2024 1 Accounting basis The a¢¢ounts have been Compiled on a basis that enables profits to be calculated in a¢cOrdan wrth UK Geneolly Accepted Accnunting Pra¢tice. and that provides sufficient and relevant informabon to enable the ¢ompletion of a tsx return. 2 Recelpts and payments anay818 2024 Receipts.. Collection from Donations Coll8ction from Programs and ev8nts Life Member Other Membership 21.255 7,066 3,170 31.491 Payments.. Donation given Printing, stationery and 8ubscriplion PrograrDs and Events Expenses Accountancy and Ial Bank charges 9,156 1,950 18,949 360 56 30,470.01
CHARITY COMMISSION FOR ENGLAND MO WALES Independent examlnerfs report on the accounts Sectlon A Independent Examlner's Report Report lo the trustees On accounts for the year end 31112llD Chadty no Ilf any) J Ié£R7 g Set out on pages I rep)rt lo the truslees my examination of the accounts of the above charity fthe Trusn for year end1 3L .12 204 As the charivs trustees. you are resFonsible for the preparation of the accounts accordance with the fequwements of the Charities Ad 2011 Responslbilitles and basis of report I rert in res of my examination of the Tritsfs a¢cwnts catrEd out under seclion 145 of th8 2011 Act and in canwng out my examlnation. I have follryw&Y all the appltcabfe DirectKins given by the Charity Commissi under won 145(5){b) of A( Independent examlnerfs ststement mem Inse I have completed ry examlnation. I confim that no material matters have come to my attent)n in (nrctiOn ryth the examination lotheLI gives me cause lo that in. any material resFd.' accountirKJ records n( in aGcordance with section 130 ol tre Chanties Act.. or the arxounts dtd not accord ryth the accounting records., or the accounts did not clpty vath the apICable requirements conM the fom and content of accounts set out in the Charities {A¢counts and Reports) RegulatnS 2008 other than any requirement Ihat the accounts give a ts and fairf whth is not a matter corffjidered as part of ¥e¢rnt examination. I have no ClxKen a1 have come across no other matters in connecti¢xt wilh the examination to thich attention should be dravm in this report in der to enaEAe a proper uTrJerstandiry of the accounts lo be reached. ' P18as8 dd8t& Ihe in the brackets ilthey (b nol appty. sned. Sll lol g• gr Relevant professlonal qualffication{s) or body i £vS I-EC , sey/4j1L l&ll*Srn.:' N4 Oct 2018 IER
(If any): Address: SF Sf Seclion B Disclosure Only complete if the examiner needs lo huhlighl malerial matters of concem (see CC32. Independenl examinath)n of chaty accounts". directions and guanCe examer$}. Glve here brlef detalls of any items that the examinerwlshes to dlsclose. IER Oct 2018