PRARTHANATRUST
Charity Number: 1167308
{For Charitable Incorporated Organisation}
Trustees' Annual Report and Financial Statements for the Period 01 April 2021 to 31 March 2022
December 2022
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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-2022 |
| 23-May-2021 | 22-May-2023 | |
| 23-May-2020 | 22-May-2022 |
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.
Ajeet Srivastava was retired on 22-May-2021 and reappointed for next 2 years period.
Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects
Not much activity happened this year due to Covid-19 pandemic. Couple of Teams 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
Not much activity happened this year due to Covid-19 pandemic. Couple of Teams 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: 30-Dec-2022
Independent Examiner’s Report on the Accounts
Not applicable
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CHARITY COMMISSION FOR ENGLAND AND WALES PRARTHANA TRUST 1167308 Receipts and payments accounts CC16a For the period from 0110412021 To 3110312022 Section A Receipts and payments Unrestricted funds to thp neaTest Restricted funds Endowmeht funds Total funds La51 year to the neaest£ to the neare3t£ to the nearest É to the nearest£ A1 Recel ts and Ly¢itrs 11 1WJ 1.789 Sub tolal (Gross income for AR) 11Th) 1,789 A2 Asset and Investment sales, see table Sub total Total reIPtS 11)0 11hJ 1,789 A3 Payments Vvebsite & Domain chargès Bankctr]arp¥ 19 15 15 Sub total 19 A4 Asset and Investmènt urch3ses see table Sub total Total payments 19 Net of re¢elptsl(payments) AS Transltrs between funds A6 Cash funds last year end Cash funds thi5 year end 1,770 1.770 1.770 1,834 1,770
Section B Statement of assets and liabilities at the end of the period unrestn.cted funds Restricted funds Endowment funds Categorfes B1 Cash funds Total cash funds 1,834 UNestsl¢led nds Restrlcted funds Endowment furnds Detslls Furnl towthKh el FurMI lothKh Detsi 84 Assets retained for the charity's own use ## B5 Liabilities
11
Sgned by one or trIeS on beha of a the treS SYJn8ttJre Print N Dale of approval Mdhi Sri%0518