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|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|