PRARTHANATRUST Charity Number: 1167308
{For Charitable Incorporated Organisation}
Trustees' Annual Report and Financial Statements for the Period 01 April 2023 to 31 March 2024
December 2024
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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-2022 22-May-2027 23-May-2023 22-May-2025
- 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.
Ajeet Srivastava was retired on 23-May-2023 and reappointed for next 2 years period.
Summary of the Main Activities Undertaken for the Public Benefit in Relation to the Charity's Objects
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. Road work done near the place and only 100m left. Security camera installed in the premises. A team form special need centre from Delhi visited regarding start the centre on the premises / land.
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
We are making efforts to get the local authorities to repair and renew the approach road to the land / premise 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): fSaAy { SHAYVjii . ;H ~ @a\—\ /JA\ q WV VV Lew SS | Full Name(s): Nidhi Srivastava Ajeet Srivastava Position(s): Chairwomen Date: 28-Dec-2024
Independent Examiner’s Report on the Accounts
Not applicable
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| ~~ee~~ | Charity Name | Charity Name | Charity Name | Charity Name | Charity Name | No (if any) | No (if any) | CC16a | |
|---|---|---|---|---|---|---|---|---|---|
| PRARTHANA TRUST Charity Name |
1167308 No (if any) |
||||||||
| Receipts andpayments accounts ~~ee~~ ~~ee~~ ~~eeee~~ |
|||||||||
| For the period from ~~ee~~ |
Period start date ~~ee~~ |
To ~~ee~~ |
Period end date ~~ee~~ |
||||||
| 01/04/2023 ~~ee~~ |
31/03/2024 ~~ee~~ |
||||||||
| Section A Receipts and payments Unrestricted funds Restricted funds Endowment funds Total funds Last year ~~ee~~ ~~ee~~ ~~ee ee~~ |
|||||||||
| to the nearest £ |
to the nearest | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | ||||
| A1 Receipts ~~====~~ |
~~====~~ | ~~====~~ | ~~====~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ |
| Donation and Legacies ~~====~~ |
200 ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | 200 ~~===~~ |
~~===~~ | 1,934 ~~===~~ |
| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
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| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
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| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| ~~====~~ | - ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
~~===~~ | - ~~===~~ |
| Sub total(Gross income for AR) ~~====~~ |
200 ~~====~~ |
~~====~~ | - ~~====~~ |
~~===~~ | - ~~===~~ |
~~===~~ | 200 ~~===~~ |
~~===~~ | 1,934 ~~===~~ |
| ~~====~~ | ~~====~~ | ~~====~~ | ~~====~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ | ~~===~~ |
| A2 Asset and investment sales, (see table). ~~—=—_—~~ |
~~—=—_—~~ | ~~—~~ | ~~—~~ | ~~—~~ | |||||
| ~~—=—_—~~ | - ~~—=—_—~~ |
~~—~~ | - ~~—~~ |
~~—~~ | - | - | |||
| ~~—=—_—~~ | - ~~—=—_—~~ |
~~—~~ | - ~~—~~ |
~~—~~ | - | - | - | ||
| Sub total ~~—=—_—~~ |
- ~~—=—_—~~ |
~~—~~ | - ~~—~~ |
~~—~~ | - | - | - | ||
| ~~—=—_—~~ | ~~—=—_—~~ | ~~—~~ | ~~—~~ | ~~—~~ | 200 | ||||
| Total receipts ~~—=—_—~~ |
200 ~~—=—_—~~ |
~~—~~ | - ~~—~~ |
~~—~~ | - | 1,934 | |||
| ~~—=—_—~~ | ~~—=—_—~~ | ~~—~~ | ~~—~~ | ~~—~~ | |||||
| A3 Payments | |||||||||
| Websites & domain charges | - | - | - | ||||||
| Bank charges | 60 | - | - | 60 | 60 | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| **Sub total ** | 60 | - | - | 60 | 60 | ||||
| A4 Asset and investment purchases, (see table) ~~——————~~ |
~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ |
| ~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | ~~——————~~ |
| ~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | ~~——————~~ |
| Sub total ~~——————~~ |
- ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
| ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ |
| Totalpayments ~~——————~~ |
60 ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | - ~~——————~~ |
~~——————~~ | 60 ~~——————~~ |
~~——————~~ | 60 ~~——————~~ |
| ~~——————~~ ~~—S_~~ |
~~——————~~ ~~—S_~~ |
~~——————~~ ~~—S_~~ |
~~——————~~ ~~—S_~~ |
~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ | ~~——————~~ |
| Net of receipts/(payments) ~~—S_~~ |
140 ~~—S_~~ |
140 ~~—S_~~ |
- ~~—S_~~ |
- | - 140 | - 140 | - 140 | - 140 | 1,874 |
| A5 Transfers between funds ~~—S_~~ |
- ~~—S_~~ |
- ~~—S_~~ |
- - ~~—S_~~ |
- - | - - | - | - | ||
| A6 Cash funds lastyear end ~~—S_~~ |
1,874 ~~—S_~~ |
874 ~~—S_~~ |
- - ~~—S_~~ |
- - | - - | 1,874 | - | ||
| Cash funds thisyear end ~~—S_~~ |
2,014 ~~—S_~~ |
014 ~~—S_~~ |
- ~~—S_~~ |
- | - 2 | - 2 | - 2,014 | 1,874 | |
| ~~—S_~~ | ~~—S_~~ | ~~—S_~~ | ~~—S_~~ |
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Section B Statement of assets and liabilities at the end of the period
| Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
Section B Statement of assets and liabilities at the end of the period Categories Unrestricted funds Restricted funds Endowment funds Details |
|---|---|---|---|---|---|---|---|---|---|
| ~~——~~ | ~~——~~ | ~~——~~ | to nearest £ ~~——~~ |
~~——~~ | to nearest £ ~~——~~ |
~~——~~ | to nearest £ ~~——~~ |
||
| B1 Cash funds ~~——~~ |
Total Chairity fund ~~——~~ |
~~——~~ | 2,014 ~~——~~ |
~~——~~ | - ~~——~~ |
~~——~~ | - ~~——~~ |
||
| ~~——~~ | ~~——~~ | - ~~——~~ |
~~——~~ | - ~~——~~ |
~~——~~ | - ~~——~~ |
|||
| ~~——~~ | ~~——~~ | - ~~——~~ |
~~——~~ | - ~~——~~ |
~~——~~ | - ~~——~~ |
|||
| ~~——~~ | Total cash funds ~~——~~ |
Total cash funds ~~——~~ |
2,014 ~~——~~ |
~~——~~ | - ~~——~~ |
- ~~——~~ |
|||
| ~~——~~ | (agree balances with receipts and payments account(s)) ~~——~~ |
||||||||
| ~~S=S==~~ | Details ~~S=S==~~ |
~~S=S==~~ | to nearest £ ~~S=S==~~ |
~~S=S==~~ | to nearest £ ~~S=S==~~ |
~~S=S==~~ | to nearest £ ~~S=S==~~ |
||
| B2 Other monetary assets ~~S=S==~~ |
~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
||
| ~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
|||
| ~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
|||
| ~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
|||
| ~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
|||
| ~~S=S==~~ | ~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
~~S=S==~~ | - ~~S=S==~~ |
|||
| ~~S=S==~~ | ~~S=S==~~ | ~~S=S==~~ | ~~S=S==~~ | ~~S=S==~~ ~~===>~~ |
~~S=S==~~ | ~~S=S==~~ ~~===>~~ |
~~S=S==~~ | ||
| ~~===>~~ | Details ~~===>~~ |
~~===>~~ | Fund to which asset belongs ~~===>~~ |
Cost (optional) ~~===>~~ |
Current value (optional) ~~===>~~ |
||||
| B3 Investment assets ~~===>~~ |
~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
||
| ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
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| ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
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| ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
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| ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | - ~~===>~~ |
~~===>~~ | - ~~===>~~ |
|||
| ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | ~~===>~~ | ||
| ~~===>~~ ~~177~~ |
Details ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
Fund to which asset belongs ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
Cost (optional) ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
Current value (optional) ~~===>~~ ~~177~~ |
||
| B4 Assets retained for the charity’s own use ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
- ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
- ~~===>~~ ~~177~~ |
||
| ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
- ~~===>~~ ~~177~~ |
~~===>~~ ~~177~~ |
- ~~===>~~ ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ | ~~177~~ | - ~~177~~ |
~~177~~ | - ~~177~~ |
|||
| ~~177~~ | ~~177~~ | ~~177~~ ~~=—===~~ |
~~177~~ | ~~177~~ ~~=—===~~ |
~~177~~ | ~~177~~ ~~=—===~~ |
~~177~~ | ||
| ~~=—===~~ | Details ~~=—===~~ |
Fund to which liability relates ~~=—===~~ |
Amount due (optional) ~~=—===~~ |
When due (optional) ~~=—===~~ |
|||||
| B5 Liabilities ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | - ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | ||
| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | - ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | |||
| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | - ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | |||
| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | - ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | |||
| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | - ~~=—===~~ |
~~=—===~~ | ~~=—===~~ | |||
| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | ~~=—===~~ |
| Signed by one or two trustees on behalf of all the trustees ~~=—===~~ |
Signature ~~=—===~~ |
~~=—===~~ | Print Name ~~=—===~~ |
~~=—===~~ | Date of approval ~~=—===~~ |
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| ~~=—===~~ | ~~=—===~~ | ~~=—===~~ | NidhiSrivastava ~~=—===~~ |
~~=—===~~ | 28/12/2024 ~~=—===~~ |
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| Ajeet Srivastava | 28/12/2024 |
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