**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**