## **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 This page is left blank intentionally 2 | P a g e **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 3 | P a g e **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 4 | P a g e **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 5 | P a g e **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 6 | P a g e 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￿ ￿ar*ste 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 bet￿en 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 t￿n￿r￿St£ Restricted fund$ Endov•TrETht funds tornar•8t£ Cate90￿e5 D¢tslls to n￿r￿at B1 Cash fund5 Total Chainty(und 1.770 Total cash funds 1,770 l¥[0•ba￿￿cOSwth recgos3ndpay￿nts ¢Du￿