BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Trustees’ Annual Report for the period
From 1 March 2023 Period start date To 29 Februrary 2024
Period end date 29 February 2024
Charity name: PUSHTI PARIVAR UK LIMITED
Charity registration number: 1168376
Objectives and Activities
| Objectives and Activities | Objectives and Activities | Objectives and Activities |
|---|---|---|
| SORP reference | ||
| Summary of the purposes of the charity as set out in its governing document Para 1.17 (i) The relief of poor persons and the wives, widows, children and other dependents of such persons being in need of assistance; (ii) For the benefit of the public to relieve the suffering of cows worldwide in need of care and attention and, in particular to provide and maintain facilities for the reception, care and treatment of such cows; (iii) The relief of the sick-poor living in England, India and other countries worldwide either generally or individually through the provision of grants, monetary donations, goods or services through the activities of “Joy of Giving”; (iv) The advancement of the Hindu culture and cultural tradition; (v) To advance the education of the public in the Hindu culture and traditions. |
||
| Summary of the main activities in relation to those purposes for the public benefit, in particular, the activities, projects or services identified in the accounts. |
Para 1.17 and 1.19 |
(i) The relief of poor persons and the wives, widows, children and other dependents of such persons being in need of assistance; (ii) For the benefit of the public to relieve the suffering of cows worldwide in need of care and |
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
| attention and, in particular to provide and maintain facilities for the reception, care and treatment of such cows; (iii) The relief of the sick-poor living in England, India and other countries worldwide either generally or individually through the provision of grants, monetary donations, goods or services through the activities of “Joy of Giving”; (iv) The advancement of the Hindu culture and cultural tradition; (v) To advance the education of the public in the Hindu culture and traditions. |
||
|---|---|---|
| Statement confirming whether the trustees have had regard to the guidance issued by the Charity Commission on public benefit |
Para 1.18 | Yes |
Additional information (optional)
You may choose to include further statements where relevant about:
SORP reference NA Para 1.38 Policy on grant making NA Para 1.38 Policy on social investment including program related investment NA Para 1.38 Contribution made by volunteers NA Other
Achievements and Performance
SORP reference
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
| Summary of the main achievements of the charity, identifying the difference the charity’s work has made to the circumstances of its beneficiaries and any wider benefits to society as a whole. |
Para 1.20 | Carried out joy of giving work Organised Katha for the advancement of Hinduism and hindu culture Contribution towards Hampi Bethakji |
|---|---|---|
| Additional information (optional) You may choose to include further statements |
Additional information (optional) You may choose to include further statements |
where relevant about: |
|---|---|---|
| Achievements against objectives set |
Para 1.41 | |
| Performance of fundraising activities against objectives set |
Para 1.41 | |
| Investment performance against objectives |
Para 1.41 | |
| Other |
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Financial Review
| Financial Review | ||
|---|---|---|
| Review of the charity’s financial position at the end of the period |
Para 1.21 | Trustees consider stable financial position of the charity at the end of the financial period. |
| Statement explaining the policy for holding reserves stating why they are held |
Para 1.22 | No specific policy. All fund held in the bank account |
| Amount of reserves held | Para 1.22 | £78,632 |
| Reasons for holding zero reserves |
Para 1.22 | NA |
| Details of fund materially in deficit |
Para 1.24 | NA |
| Explanation of any uncertainties about the charity continuing as a going concern |
Para 1.23 | NA |
Additional information (optional) You may choose to include further statements where relevant about:
| The charity’s principal sources of funds (including any fundraising) |
Para 1.47 | |
|---|---|---|
| Investment policy and objectives including any social investment policy adopted |
Para 1.46 | |
| A description of the principal risks facing the charity |
Para 1.46 | |
| Other |
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Structure, Governance and Management
| Description of charity’s trusts: |
||
|---|---|---|
| Type of governing document (trust deed, royal charter) |
Para 1.25 | Articles and memorandum |
| How is the charity constituted? (e.g unincorporated association, CIO) |
Para 1.25 | Limited company by gurantee |
| Trustee selection methods including details of any constitutional provisions e.g. election to post or name of any person or body entitled to appoint one or more trustees |
Para 1.25 | Election by trustees |
Additional information (optional)
You may choose to include further statements where relevant about:
| Policies and procedures adopted for the induction and training of trustees |
Para 1.51 | |
|---|---|---|
| The charity’s organisational structure and any wider network with which the charity works |
Para 1.51 | |
| Relationship with any related parties |
Para 1.51 | |
| Other |
Reference and Administrative details
----- Start of picture text -----
Charity name PUSHTI PARIVAR UK LIMITED
Other name the charity uses
Registered charity number 1168376
Charity’s principal address 100 Shaftesbury Avenue, Kenton, Harrow, England
HA3 0RE
----- End of picture text -----
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Names of the charity trustees who manage the charity
----- Start of picture text -----
Dates acted if not for whole Name of person (or body) entitled
Trustee name Office (if any)
year to appoint trustee (if any)
1 Bhavna Lakhani
2 Prashant Bhojani
3 Sunil Lakhani
4 Jignesh Shah
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
----- End of picture text -----
– Corporate trustees names of the directors at the date the report was approved
Director name NA
Name of trustees holding title to property belonging to the charity
----- Start of picture text -----
Trustee name Dates acted if not for whole year
NA
----- End of picture text -----
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Funds held as custodian trustees on behalf of others
| Description of the assets held in this capacity |
NA |
|---|---|
| Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects |
NA |
| Details of arrangements for safe custody and segregation of such assets from the charity’s own assets |
NA |
Additional information (optional)
Names and addresses of advisers (Optional information)
| Type of | Name | Address |
|---|---|---|
| adviser |
Name of chief executive or names of senior staff members (Optional information)
Exemptions from disclosure
Reason for non-disclosure of key personnel details
NA
Other optional information
NA
BoldSign Document ID: 92ef85a0-58fa-4c94-a696-27da74bd5493
Declarations
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Bhavna Lakhani Position (eg Secretary, Chair Person Chair, etc) Date 26/12/2024 ~~|~~
Registered number 09982054
PUSHTI PARIVAR UK LIMITED
Report and Accounts
29 February 2024
PUSHTI PARIVAR UK LIMITED Report and accounts Contents
| Page | |
|---|---|
| Company information | 1 |
| Directors' report | 2 |
| Accountants' report | 3 |
| Profit and loss account | 4 |
| Balance sheet | 5 |
| Statement of changes in equity | 6 |
| Notes to the accounts | 7 - 8 |
| Following do not from part of the statutory accountants | |
| Detailed profit and loss account | 9 |
| Schedule to detailed profit and loss | 10 |
PUSHTI PARIVAR UK LIMITED Company Information
Directors
Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah
Accountants
PROTIVITY ACCOUNTANTS Harrow Business Center 429-433 Pinner Road Harrow Middlesex HA1 4HN
Registered office
100 Sharftesbudy Avenue Kenton Harrow Middlesex HA3 0RE
Registered number 09982054
1
PUSHTI PARIVAR UK LIMITED Registered number: 09982054 Directors' Report
The directors present their report and accounts for the year ended 29 February 2024.
Principal activities
The company's principal activity during the year continued to be that of Charitable organisation.
Directors
The following persons served as directors during the year:
Mr Prashant Bhojani Mrs Bhavna Lakhani Mr Sunil Kumar Lakhani Mr Jignesh Shah
Small company provisions
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
This report was approved by the board on 29 November 2024 and signed on its behalf.
Mr Sunil Lakhani Director
2
PUSHTI PARIVAR UK LIMITED Accountants' Report
Accountants' report to the directors of PUSHTI PARIVAR UK LIMITED
You consider that the company is exempt from an audit for the year ended 29 February 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
PROTIVITY ACCOUNTANTS International Accountants and Tax Consultants
Harrow Business Center 429-433 Pinner Road Harrow Middlesex HA1 4HN
29 November 2024
3
PUSHTI PARIVAR UK LIMITED Profit and Loss Account for the year ended 29 February 2024
| Administrative expenses Other operating income Operating (loss)/profit (Loss)/profit before taxation Tax on (loss)/profit (Loss)/profit for the financial year |
2024 £ (86,405) 70,656 (15,749) (15,749) - (15,749) |
2023 £ (57,875) 75,694 17,819 17,819 - 17,819 |
|---|---|---|
4
PUSHTI PARIVAR UK LIMITED Registered number: 09982054 Balance Sheet as at 29 February 2024
| Notes Current assets Debtors 4 Cash at bank and in hand Creditors: amounts falling due within one year 5 Net current assets Net assets Capital and reserves Profit and loss account Shareholders' funds |
2024 £ 6,500 76,632 83,132 (4,500) 78,632 78,632 78,632 78,632 |
2023 £ 2,500 95,631 98,131 (3,750) 94,381 94,381 94,381 94,381 |
|---|---|---|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Prashant Bhojani Director
Approved by the board on 29 November 2024
5
PUSHTI PARIVAR UK LIMITED Statement of Changes in Equity for the year ended 29 February 2024
| At 1 March 2022 Profit for the financial year At 28 February 2023 At 1 March 2023 Loss for the financial year At 29 February 2024 |
Share capital £ - - - - |
Share premium £ - - - - |
Re- valuation reserve £ - - - - |
Profit and loss account £ 76,562 17,819 94,381 94,381 (15,749) 78,632 |
Total £ 76,562 17,819 94,381 94,381 (15,749) 78,632 |
|---|---|---|---|---|---|
6
PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the year ended 29 February 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years Fixtures, fittings, tools and equipment over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| 2 Employees Average number of persons employed by the company |
2024 Number 4 |
2023 Number 4 |
|---|---|---|
7
PUSHTI PARIVAR UK LIMITED Notes to the Accounts for the year ended 29 February 2024
3 Tangible fixed assets
| Cost At 1 March 2023 At 29 February 2024 Depreciation At 1 March 2023 At 29 February 2024 Net book value At 29 February 2024 4 Debtors Other debtors 5 Creditors: amounts falling due within one year Trade creditors |
2024 £ 6,500 2024 £ 4,500 |
Plant and machinery etc £ 900 900 900 900 - 2023 £ 2,500 2023 £ 3,750 |
|---|---|---|
6 Other information
PUSHTI PARIVAR UK LIMITED is a private company limited by shares and incorporated in England. Its registered office is: 100 Sharftesbudy Avenue
Kenton
Harrow Middlesex HA3 0RE
8
PUSHTI PARIVAR UK LIMITED Detailed profit and loss account for the year ended 29 February 2024
This schedule does not form part of the statutory accounts
| Administrative expenses Other operating income Operating (loss)/profit (Loss)/profit before tax |
2024 £ (86,405) 70,656 (15,749) (15,749) |
2023 £ (57,875) 75,694 17,819 17,819 |
|---|---|---|
9
PUSHTI PARIVAR UK LIMITED Detailed profit and loss account for the year ended 29 February 2024
This schedule does not form part of the statutory accounts
| Administrative expenses Travel and subsistence Event organising expense Catering expenses Stationery and printing Courier services Joy of giving expense Bank charges Insurance Software Accountancy fees Advertising and PR Other operating income Other operating income |
2024 £ 5,878 44,376 13,464 66 - 742 50 - - 750 - 86,405 70,656 |
2023 £ 2,550 42,436 4,848 9 1,855 5,137 60 214 16 750 - 57,875 75,694 |
|---|---|---|
10
Independent examiner's report on the accounts
Section A Independent Examiner’s Report
Report to the trustees Charity Name PUSHTI PARIVAR UK LIMITED On accounts for the year 29 February 2024 Charity no 1168376 ended (if any) Set out on pages (remember to include the page numbers of additional sheets)
I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 29 / 02 / 2024 .
Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
Independent I have completed my examination. I confirm that no material matters have examiner's statement come to my attention in connection with the examination which gives me cause to believe that in, any material respect:
-
the accounting records were not kept in accordance with section 130 of the Charities Act; or
-
the accounts did not accord with the accounting records; or
-
the accounts did not comply with the applicable requirements concerning the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a ‘true and fair’ view which is not a matter considered as part of an independent examination.
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
Date: 24/12/2024
Signed: Name: Umang Shah Relevant professional Institute of Financial Accountants qualification(s) or body (if any):
Oct 2018
1
IER
Address:
PROTIVITY 429-433 Pinner Road Harrow, HA1 4HN
Section B Disclosure
Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of any items that the examiner wishes to NA disclose .
Oct 2018
2
IER