Trustees' Annual Report for the period
From
Period start date Period end date 01 05 2020 30 04 2021 To
Section A Reference and administration details
Charity name
KHO KHO FEDERATION OF ENGLAND
Other names charity is known by N/A Registered charity number (if any) 1169583 47 The Poynings Iver Postcode SL0 9DS ~~ee~~ Names of the charity trustees who manage the charity Dates acted if not for whole Name of person (or body) entitled Trustee name Office (if any) year to appoint trustee (if any) 1 Brij Haldania Management Board 2 Kunal Rastogi Management Board 3 Jay Gopal Management Board 4 Harilal Kanabar Management Board 5 Manoj Gopal Management Board 6 Rohit Haldania Management Board 7 Mita Patel Management Board 8 9 10 11 12 13 14 15 16 17 18 19 20 ~~Oe~~ Names of the trustees for the charity, if any, (for example, any custodian trustees) Name Dates acted if not for whole year
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Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Foundation Constitution
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
Apart from the first charity trustees, every trustee must be appointed for a Trustee selection methods term of three years by a resolution passed at a properly convened meeting (eg. appointed by, elected by) of the charity trustees. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
N/A
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
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relationship with any related parties;
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trustees’ consideration of major risks and the system and procedures to manage them.
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Section C Objectives and activities
The promotion of community participation in healthy recreation in particular by the provision of facilities and facilitations for the playing Summary of the objects of of Kho Kho. the charity set out in its The promotion of an active lifestyle in the UK through introducing a governing document national governing body for the sport of Kho Kho.
Due to COVID-19, there was no activities taken by the charity
Summary of the main activities undertaken for the public benefit in relation to these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit)
Additional details of objectives and activities (Optional information)
n/a
You may choose to include further statements, where relevant, about:
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policy on grantmaking;
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policy programme related investment;
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contribution made by volunteers.
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~~a~~ Section D Achievements and performance
Summary of the main achievements of the charity during the year
Due to COVID-19, there was no activities taken by the charity
Section E Financial review
Brief statement of the charity’s policy on reserves
Details of any funds materially in deficit
Reserves are to be reallocated to the organisation of the next KKFE event. n/a
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
n/a
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the charity’s principal sources of funds (including any fundraising);
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how expenditure has supported the key objectives of the charity;
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investment policy and objectives including any ethical investment policy adopted.
~~ES~~ Section F Other optional information ~~—~~ n/a ~~a~~ Section G 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) Kunal Rastogi ~~re~~ Position (eg Secretary, Chair, Joint Secretary etc) ~~ee~~ Date 28/02/2022 ~~oO~~
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| charity name | No ( if any) | No ( if any) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kho Kho Federation of England | 1169583 | |||||||||||
| Receipts andpayments accounts | CC16a | |||||||||||
| For the period from ~~ee~~ |
Period start date 01/05/2020 ~~ee~~ |
To ~~ee~~ |
Period end date 30/04/2021 |
|||||||||
| Section A Receipts and payments | ||||||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total funds | Last year | ||||||||
| to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | to the nearest £ | |||||||
| A1 Receipts | ||||||||||||
| Events income | - | - | - | - | - | - | ||||||
| Members Contribution | 150 | 150 | - | - | 150 | 1,543 | ||||||
| Team Registration | - | - | - | - | - | 1,550 | ||||||
| Donation | - | - | - | - | - | 120 | ||||||
| Sale of T-shirt | - | - | - | - | - | 37 | ||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| - | - | - | - | - | - | |||||||
| Sub total(Gross income for AR) |
AR) | 150 | 150 | - | - | 150 | 3,250 | |||||
| A2 Asset and investment sales, (see table). - - - - - - - - - Sub total - - - - - Total receipts 150 - - 150 3,250 ~~——————~~ |
||||||||||||
| A3 Payments | ||||||||||||
| Event expenses | - | - | - | - | - | 2,239 | ||||||
| Admin expenses | - | - | - | - | - | 591 | ||||||
| Travel | - | - | - | - | - | - | ||||||
| Sundries | - | - | - | - | - | - | ||||||
| Computer exp | - | - | - | - | - | - | ||||||
| Accountant | 180 | 180 | - | - | 180 | 180 | ||||||
| Trainers | - | - | - | - | - | - | ||||||
| Blazzers | - | - | - | - | - | - | ||||||
| Deposits | - | - | - | - | - | 252 | ||||||
| **Sub total ** | 180 | 180 | - | - | 180 | 3,262 | ||||||
| A4 Asset and investment purchases, (see table) Equipments - - - - 73 - - - - Sub total - - - - 73 Total payments 180 - - 180 3,335 ~~——————~~ |
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| Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
- 30 - 273 243 ~~===~~ |
- 30 - 273 243 |
- - - - - - |
- - - - - - |
- - 30 - 85 - - - - - - 273 358 - 243 273 ~~==>>~~ |
CCXX R1 accounts (SS)
28/02/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Opening Cash and Bank balance Surplus/Deficit Details Details Vidya Commercial Accessories Commercial accessories Commercial accessories Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 273 - - 30 - 243 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) 1,001 1,425 73 - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| 1,001 | |||
| 1,425 | |||
| 73 | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
CCXX R2 accounts (SS)
28/02/2022
2