## **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 



This page is left blank intentionally 

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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 lo*thKh
Detsi
84 Assets retained for the
charity's own use
*##
B5 Liabilities
#11
Sgned by one or ￿ trI￿eS on
beha￿ of a the tr￿eS
Dale of
approval
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Print N
Mdhi Sri%051￿8
2711212023
2711212023