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2021-03-31-accounts

Trustees’ Annual Report for the period

From 01/04/2020 Period start date To 31/03/2021 Period end date

Charity name: British Gurkha Nepalese Association

Charity registration number: 1166791

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 1. To promoting social inclusion for the
benefit by working with people who are
socially excluded to relieve the needs of
such people and assist them to integrate
into society.
2. To relieving poverty among the socially
and economically disadvantaged members
of the community in the London Borough of
Brent, in particular but not exclusively those
from minority ethnic backgrounds, by sign
posting them to the right donors as well as
the provision of small grants of financial
assistance where possible.
Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.
Para 1.17 and
1.19
To promoting social inclusion, prevent
people from becoming socially excluded
and help them to integrate into society;
BGNA has been successfully organising,
running or taking part in a number of
activities during this reporting period
namely, Virtual Yoga, Virtual wellbeing
classes meetings, VJ Day, RBL
Remembrance Day.
Due Covid-19 restrictions the Association
only manage to undertake limited activities.
Since most of its members and
beneficiaries are senior citizens, the
Association needed to take careful
consideration while organising events.
However, during this period closely worked
with local authorities, CVS Brent, The
Yellow, Gurkha Welfare Advice Centre,
Royal British Legion (Wembley & Sudbury
Branch), Air Training Corps, 78 (Wembley),
Squadron and, other voluntary
organisations and local communities.

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Helping Gurkha veterans to complete
forms, such as Gurkhas pensioner’s life
certificates, that they need to complete
every year.
Statement confirming Para 1.18 BGNA Trustees are responsible for the
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Helping Gurkha veterans to complete
forms, such as Gurkhas pensioner’s life
certificates, that they need to complete
every year.
Helping Gurkha veterans to complete
forms, such as Gurkhas pensioner’s life
certificates, that they need to complete
every year.
Helping Gurkha veterans to complete
forms, such as Gurkhas pensioner’s life
certificates, that they need to complete
every year.
Statement confirming Para 1.18 BGNA Trustees are responsible for the
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
general control and management of the
administration of the Association. Trustees
meet to discuss about the Association’s
business, ongoing projects and funding
application periodically to ensure it is in line
with the Association’s document and the
Charity Commission’s guidance.
BGNA trustees monitor its activities, and
they deal with any issue as they arise. All
newly appointed trustees and volunteers
receive full induction as per BGNA
handover/takeover procedures, which have
been prepared in line with their post roles,
and will be made aware of Guidance - CC3,
PB1, PB2 & PB3 etc.
The Association seeks advice from CVS
Brent, local authorities, other charity
organisations and relevant
expertise/departments as and when
needed. Trustees meet from time to time to
discuss about BGNA businesses in order to
allocate resources carefully and mitigate
any risks.

Additional information (optional) You may choose to include further statements where relevant about:

SORP reference
Policy on grant making Para 1.38 N/A
Policy on social investment
including program related
investment
Para 1.38 N/A
Contribution made by
volunteers
Para 1.38 The Association needs volunteers from
time to time to assist with its activities. The
volunteers are recruited and managed
according to BGNA policy. Volunteers are
not paid staff, but the Association covers
their travel, food, drink and PPE expenses
whilst volunteering.
If volunteers are involved with children and
vulnerable adults, then the DBS check on
them will be carried out.
N/A

Other

Achievements and Performance

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SORP reference
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Achievements and Performance Achievements and Performance Achievements and Performance
SORP reference
Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.
Para 1.20
Virtual Yoga: One hour Sunday virtual
morning yoga sessions were conducted
since July 2020 where about 330
participated.

Beneficiaries included residents living in
Brent, members, and others.

Online wellbeing classes were also
carried out once a week since
November 2020 where around 351
people attended.

A representative (s) took part in the VJ
Day and the Remembrance Day.

Executive meetings took place from
time to time manage the organisation

Additional information (optional) You may choose to include further statements where relevant about:

Achievements against
objectives set
Para 1.41 The following were planned and achieved:

Virtual yoga sessions were planned and
conducted.

Wellbeing virtual classes were carried
out.
Performance of fundraising
activities against objectives
set
Para 1.41
Investment performance
against objectives
Para 1.41 N/A
Other N/A

Financial Review

Financial Review
Review of the charity’s
financial position at the end
of the period
Para 1.21 01/04/ 2020 – 31/03/2021
Statement explaining the
policy for holding reserves
stating why they are held
Para 1.22 BGNA has developed a reserves policy in
order to protect its finances and they are
cautiously managed, and its activities are
sustainable.
Reserves usually exclude tangible fixed
assets such as land, building and other
assets held for the charity’s use. It also
excludes amounts designated for essential
future spending.
They also exclude funds, which have
particular restrictions on how they can be
used.
BGNA puts some funds aside as a reserve
fund to protect itself against drops in
income or to take advantage of new
opportunities. Trustees should consider for
what purpose restricted funds are held and
how they are being used in order to identify
those resources that are freely available to
spend.
This policy will explain how reserves are
used to manage uncertainty and if reserves
are held to fund future purchases or
activities, it will explain how and when the
reserves will be spent.
While applying for funding some donors
require an applicant should contribute up to
30% towards cost of the purposed project.
Hence, BGNA needs to put some funds
aside.
Amount of reserves held Para 1.22 Total BGNA Bank balance is £4,079.45
including the restricted fund as of 31 March
2021.
Reserves amount was £1,223.84.
Total Restricted funds held at the BGNA
bank account is £2,111.73 as at
31/03/2021. This will not be spent on any
other purposes than the restricted terms
and conditions.
Trustees will meet before accessing to the
reserves or unrestricted funds to ensure
that they are spent on the right agreed
cause.
Reasons for holding zero
reserves
Para 1.22 N/A
Details of fund materially in
deficit
Para 1.24 N/A
Explanation of any
uncertainties about the
charity continuing as a going
concern
Para 1.23 N/A
Additional information (optional)
You may choose to include further statements
Additional information (optional)
You may choose to include further statements
where relevant about:
The charity’s principal
sources of funds (including
any fundraising)
Para 1.47 Grants from the government at local council
levels, public & private sectors. Corporate
sponsorships, individual volunteer donors
and membership.
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46 N/A
A description of the principal
risks facing the charity
Para 1.46 N/A
Other N/A

Structure, Governance and Management

Description of charity’s
trusts:
Charitable Trust
Type of governing document
(trust deed, royal charter)
Para 1.25 Trust
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25 Charitable Incorporated Organisation
Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees
Para 1.25 Eligibility for trusteeship as per the BGNA
constitution.
The executive committee will nominate
candidates for the trustees who have skills,
experience and knowledge required for the
Association. However, annual general
meeting will elect suitable trustees for
BGNA. If there is no AGM due at the time
while a vacant post needs to be filled then
trustees and the executives will appoint,
select and agree on a new trustee.
Th selection process will strictly be followed
in line with its constitution.

Additional information (optional) You may choose to include further statements where relevant about:

Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 Trustees meet to discuss its activities,
performances and for any new project
proposal and funding application
periodically. Trustees also monitor closely
its activities. All newly appointed trustees
and volunteers will receive induction.
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 Executive Committee made up of:
Then Executive Committed will be as below:
Chairman, Vice Chairman, Secretary,
Treasurer, Fund Raising Officers, Legal
Adviser, Culture Coordinators, Event
Coordinators, Media/Website Officers,
Welfare Benefit Advice Officers,
Membership Officers, Youth Engagement
Officers, Ladies Coordinators, Health &
Wellbeing Coordinators, English/Nepali
interpreters, Property Officers and
Emergency Crisis Coordinators.
Relationship with any
related parties
Para 1.51 BGNA maintains relationship with the
council, local authorities, CVS Brent, the
Yellow, Wembley & Sudbury RBL branch,
Welfare Advice Centre (Salisbury), Friends
of Barham Library, local Volunteer
Organisations, and Local Communities,
N/A

Other

Reference and Administrative details

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Charity name British Gurkha Nepalese Association
Other name the charity uses N/A
Registered charity number 1166791
Charity’s principal address 50 Lambert Walk
Wembley
Middlesex
HA9 7TS
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Names of the charity trustees who manage the charity

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Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Kamal Bahadur Rana 30/11/2019
2 Santa Bahadur Gurung 26/12/2020
3 Rukum Rana 27/11/2021
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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– Corporate trustees names of the directors at the date the report was approved

Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets
held in this capacity
N/A
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
N/A
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own
assets
N/A

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of
Name
Address
adviser
Name of chief executive or names of senior staff members (Optional information)
Chairman -Santa Bahadur Gurung
Vice Chairman -Kanya Gurung
Vice Chairman -Hum Kumari Gurung
Secretary -Dhan Kaji Gurung
Treasurer -Basu Dev Bashyal

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

Declarations

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
Santa Bahadur Gurung
Dhan Kaji Gurung

Chairman
Secretary
/01/2022
/01/2022

CHARIIY COMMISSION j FOR ENGLAND AND WAIES Charity Nane Chality No 1166791 Receipts and payments accounts CC16a Forthè period P•viod s&rt ¢Jate To 31ffj3r2021 Section A Receipts and payments nds T¢$1￿ frJThts Lastygar Al R•e•i GMntFor LIBOR 110 fJ16 30 1J16 ChthbknActv L￿OR Fees 124 4MJS l1etofrecei￿P4Yth￿tsJ . AS TA￿f￿5 bthAert lunds A8 cash fund$ 15t ywand 81 4,167 1112 670 l67Y CCXX R1 2Wl¥b)21

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetar assets
B3 Investment assets
B4 Assets retained for the
charitys own use
85 Liabilities
Signed by one or two trustees on
behalf of all the trustees
Details
Unrestricted
funds
to nearest£
1,968
Restricted
funds
to nearest£
2,112
-
~~-~~
2,112
Restricted
funds
to nearest£
Cost ( optonal)
Endowment
funds
to nearst£

Endowment
funds
to nearest£
Current value
(optional)
~~-~~
-
~~-~~
~~-~~
Current value
(optionall
When due
(ontionall
Date of
aooroval
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
28/12/2021
28/12/2021
-
~~.~~
1,968
Unrestricted
funds
to nearest£
Fund to which
bel
asset
ongs
Fund to which
I
asset be ongs
Cost (optional)
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
Details Fund to which
liabllitv rlates
Aount due
(optional}
~~-~~
~~-~~
~~-~~
~~-~~
~~-~~
Signature
Date of
aooroval
Mr Kamal Bahadur Rana
Mr Dilliraj Sunuwal
28/12/2021
28/12/2021

CCXX R2 accounts (SS)

2

28/12/2021