2023-03-31-accounts

PRARTHANATRUST

Charity Number: 1167308

{For Charitable Incorporated Organisation}

Trustees' Annual Report and Financial Statements for the Period 01 April 2022 to 31 March 2023

December 2023

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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 Office (if any) Appointed Retired 1: Nidhi Srivastava Chairwoman 23-May-2016 22-May-2022 2: 23-May-2021 22-May-2023

• 2: Ajeet Srivastava

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.

Nidhi Srivastava was retired on 22-May-2022 and reappointed for next 5 years period.

Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects

Nothing major happened due to post Covid-19 pandemic situation. We are making efforts to get the local authorities to repair and renew the approach road to the land selected for the special need children centre.

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

Nothing major happened due to post Covid-19 pandemic situation. We are making efforts to get the local authorities to repair and renew the approach road to the land selected for the special need children centre.

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: 27-Dec-2023

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 0110412022 To 3110312023 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 1.87Q Sub tolal (Gross income for AR) 11Th) 1,870 A2 Asset and Investment sales, see table Sub total Total re￿IPtS 11)0 11hJ 1,870 A3 Payments Vvebsites & domain charges Bankctr]arp¥ 21 15 Sub total A4 Asset and Investmènt urch3ses see table Sub total Total payments Net of re¢elptsl(payments) AS Transltrs between funds A6 Cash funds last year end Cash funds thi5 year end 1.B34 1,874 1,874

Section B Statement of assets and liabilities at the end of the period unrestn.cted funds Restricted funds Endowment funds Categorfes B1 Cash funds 1￿4 Total cash funds 1,874 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

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Sgned by one or ￿ trI￿eS on beha￿ of a the tr￿eS Dale of approval SYJn8ttJre Print N Mdhi Sri%051￿8 2711212023 2711212023