## **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
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-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**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|~~====~~|**-**
~~====~~|~~====~~|**-**
~~====~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|~~===~~|**-**
~~===~~|
|**_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**
~~===>~~|~~===>~~|||~~===>~~|~~===>~~|~~===>~~|**-**
~~===>~~|~~===>~~|**-**
~~===>~~|
||~~===>~~|||~~===>~~|~~===>~~|~~===>~~|**-**
~~===>~~|~~===>~~|**-**
~~===>~~|
||~~===>~~|||~~===>~~|~~===>~~|~~===>~~|**-**
~~===>~~|~~===>~~|**-**
~~===>~~|
||~~===>~~|||~~===>~~|~~===>~~|~~===>~~|**-**
~~===>~~|~~===>~~|**-**
~~===>~~|
||~~===>~~|||~~===>~~|~~===>~~|~~===>~~|**-**
~~===>~~|~~===>~~|**-**
~~===>~~|
|~~===>~~|~~===>~~|||~~===>~~|~~===>~~|~~===>~~|~~===>~~|~~===>~~|~~===>~~|
|~~===>~~
~~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
~~=—===~~|
|~~=—===~~|~~=—===~~|||~~=—===~~|NidhiSrivastava
~~=—===~~|||~~=—===~~|28/12/2024
~~=—===~~|
||||||Ajeet Srivastava||||28/12/2024|
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