2020-12-31-accounts

T	e	ofadviser Name		Address
Name		ofchief executive or names	ofsenior	staff members	(Optional		information)
Ram		Chandra Saha
		~ e		~ ~
	Description ofthe charity's trusts
		Type of governing document	CIO - FOUNDATION REGISTERED
		How the charity is constituted	CHARITABLE INCORPORATED			ORGANISATION							('FOUNDATION'			)
		Trustee selection methods	ELECTED BYBOARD		OF TRUSTEES
	Additional governance issues		(Optional	information)
	You may choose to include additional information, where relevant, about:		All new trustees will receive copies ofthe constitution as well as any relevant guidance from the Charity Commission. In addition, new trustees will receive copies of all Vivekananda Human Centre policies and procedures for their perusal and are encouraged to review them at least
	~	policies and procedures	annually	in line with Vivekananda		Human			Centre		policy.
		adopted for the induction and
		training oftrustees;
	~	the charity's organisational
		structure and any wider
		network with which the charity
		works;
	~	relationship with any related
		parties;
	~	trustees' consideration of
		major risks and the system
		and procedures to manage
		them.
			~ ~	~ ~
			The promotion of equality and diversity					for the		public benefit				by promoting
			activities	to foster	understanding			between				people		from	diverse
	Summary ofthe objects ofthe charity set out in its governing document		backgrounds and the prevention by providing: grants, items and charities, or other organisations			or relief ofpoverty in the UK and overseas services to individuals in need and/or working to prevent or relieve poverty.
	TAR													March		2012

(gjgj rats'»	(gjgj rats'»	(gjgj rats'»	&euunnes	&euunnes	&euunnes	&euunnes		Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts	Vivekananda Human Centre Receipts and payments accounts			CC&ea
								Forthe period			01/01/2020		To		31/12/2020
								from
	'
~				~			~	~
								Unrestricted funds		Restricted funds			Endowment funds		Total	funds		Last year
								to the nearest	f	to	the nearest	f	to the nearest f		to the	nearest	f	to the nearest f
A1 Receipts
Donations								13,052				220				13,272		7,753
Delegate tickets																		4,580
Advertising																		6,350
Raffle tickets																		300
Sub total		(Gross income				for AR)		13,052				220				13,272		18,983
A2 Asset and		investment			sales,
(see table).
				Sub total
			Total	receipts				13,052				220				13,272		18,983
A3 Payments
Welfare support								5,000								5,000
Hall hire									102								102	5,260
Souvenir and other printing cost																		3,000
Guest speakers	&	artists																4,581
Food distributions		&educational			support
								4,587				220				4,807		2,800
Sound system,	musicians								250								250	1,950
Security and other		cost																635
Advertisement																		100
Bank Charge
				Sub total				9,947				220				10,167		18,326
A4 Asset and		investment
purchases,	(see table)
				Sub total
		Total payments						9,947				220				10,167		18,326
Net ofreceiptsl(payments)								3,105								3,105		657
A5 Transfers		between		funds
A6 Cash funds last year					end			3,013								3,013		2,356
Cash funds			this	year		end		6,118								6,118		3,013

								~	~	~ ~	~
					~	~
							Unrestricted			Restricted			Endowment
							funds to nearest f			funds to nearest	f		funds to nearest f
B1Cash funds				Cash at Bank and	in Hand				6,118
					Total	cash funds			6,118
				(agree balances	with receipts and payments
						accouni(s))	Unrestricted			Restricted			Endowment
							funds to nearest f			funds to nearest		f	funds to nearestf
B2Other	monetary assets
							Fund to which asset baton s			Cost (optional)			Current value o tional
B3Investment		assets
							Fund asset	to which baton s		Cost (optional)			Current value o tional
B4Assets retained for			the
charity's	own	use
							Fund	to	which	Amount		due	When due
							liabili		relates	o tional			o tional
B5Liabilities
Signed by one or two trustees behalf of all the trustees			on		Signature				Print	Name			Date of approval
									Ram C Saha
									David Russell				I f) /El/ LI