PRARTHANATRUST
Charity Number: 1167308
{For Charitable Incorporated Organisation}
Trustees' Annual Report and Financial Statements for the Period 01 April 2020 to 31 March 2021
December 2021
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Reference & Administration Details
Charity name: Prarthanatrust
Charity number: 1167308
Charity's operating address: 1 Prior Avenue, Sutton, Surrey, UK
Postcode SM2 5HX
Names of the Charity Trustees who Manage the Charity
Trustee Name
-
1: Nidhi Srivastava
-
2: Ajeet Srivastava
-
3: Ramachandra Subramanya
| Office(if any) | Appointed | Retired |
|---|---|---|
| Chairwoman | 23-May-2016 | 22-May-2020 |
| 23-May-2019 | 22-May-2021 | |
| 23-May-2018 | 22-May-2020 |
Names & Addresses of Advisors
Name Address & Postcode Bank: HSBC 8 Canada Square, London, E14 5HQ
Names of Senior Staff with Delegated Responsibilities
Name Role
- 1: Nidhi Srivastava
Chairwoman
- 2: Ajeet Srivastava
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Structure, Governance & Management
Description of the Charity's Trusts
Type of Governing Document: Constitution
How the Charity is Constituted: Charitable Incorporated Organisation
Objectives & Activities
Summary of the Objects of the Charity as set out in its Governing Document
The object of the CIO is to advance the education of children with developmental disabilities including autism, learning disability, sensory impairments, ADD/ADHD, language and communication disorders in India.
Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects
Due to Covid-19 pandemic not much activity happened this year. Couple of Zoom Meeting held with the professional already working in the area.
Achievements & Performance
Statutory Declaration
The trustees declare that they have complied with their duty to have due regard to the guidance on public benefit published by the commission in exercising their powers or duties.
Summary of the Main Achievements of the Charity for the Year
Due to Covid-19 pandemic not much activity happened this year. Couple of Zoom Meeting held with the professional already working in the area.
Financial Review
Brief Statement of the Charity's Policy on Reserves
Not applicable
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Details of Any Funds Materially in Deficit
Not applicable
Statutory Notes to the Accounts
Particulars of Any Outstanding Guarantee Given by the CIO
Not applicable
Particulars of Any Outstanding Debt
No outstanding debt
Other Optional Information
Not applicable
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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): Nidhi Srivastava Ajeet Srivastava Position(s): Chairwomen Date: 28-Dec-2021
Independent Examiner’s Report on the Accounts
Not applicable
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CHARITY COMMISSION FOR ENGLAND AND WALES PPARTFL4NA TRUST 1167308 Receipts and payments accounts CC16a For the period from 0110412020 To 3110312021 Section A Receipts and pa ments Unrèstrictèd funds Restrictèd funds Endowmènt funds Total funds Lagt year tothe nparest to Ihe eSte tothe neare¥t£ tot arste to the ne¥re¥t £ A1 Recelpts Donation and Legacies foo 100 1,709 Sub tolal (Gmss income for AR) 100 100 1,T09 A2 A55et and investrrEnt salès, (see table Sub total 100 100 1,709 Paynknts IlÈbsite & Domain charges 19 19 Sub total 19 PA A55et and investment purchases. (see table) Sub total 19 19 Net of receiKrfs/(wyments) Transfers beten funds Cash funds last year end Cash funds this yearend 81 81 1,690 I,no 1,890 1,770
Section B Statement of assets and liabilities at the end of the period UThrestricted nds tnrSt£ Restricted fund$ Endov•TrETht funds tornar•8t£ Cate90e5 D¢tslls to nrat B1 Cash fund5 Total Chainty(und 1.770 Total cash funds 1,770 l¥[0•bacOSwth recgos3ndpaynts ¢Du<Sl Unrestdcted funds t•nearesl£ Restrlcted funds to nearest Endowtnt funds tonearest£ Detslls B2 Other monetary assets dtothich rTentbilye Oetalls B3 Investsnent a55ts rT¢nlvalue k)nal Detalls B4 Assets retained forthe charity's own use AmowlÉ*Je Whendue Detalls B5 LlabllStlès si9d ty ane or kn IrLLStee$ ¢n haKof all Iws19VS Sunalure Print Narne 0810 of roval NKthi Sfiwsta 2&1J2021 Ap9t Sriw61ao 21212021