2022-12-31-accounts

		Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	e	ofadviser Name	Address
Name		ofchief executive or names of senior staff members (Optional			information)
Ram Chandra Saha
		~ e	~ ~
	Description ofthe charity's trusts
		Type ofgoverning 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.

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										Receipts and payments						accounts			CC&ea
									For	the period from			01/01/2022			To	31/12/2022
	'
~			.	-		~	.	~	~.
									Unrestricted funds			Restricted funds			Endowment funds		Total	funds	Last year
									to the	nearest	E	to	the nearest	E	to the	nearest E	to the	nearest E	to the nearest	E.
A1 Receipts
Donations										7,484								7,484	7,161
Delegate tickets
Advertising
Raffle tickets
Sub total		(Gross income					for AR)			7,484								7,484	7,161
A2 Asset and		investment				sales,
(see table).
					Sub total
			Total			receipts				7,484								7,484	7,161
A3 Payments
Welfare support																			5,000
Hall hire
Souvenir and other printing				cost
Guest speakers	&artists
Food distributions		&educational				support
										6,039								6,039	4,968
Sound system,	musicians
Security and other		cost
Advertisement
Bank Charge
					Sub total					5,039								5,039	9,968
A4 Asset and		investment
purchases,	(see table)
					Sub total
		Total payments								5,039								5,039	9,968
Net ofreceiptsl(payments)										2,445								2,445	2,807
A5 Transfers		between			funds
A6 Cash funds last				year		end				3,311								3,311	6,118
Cash funds			this		year end					5,756								5,756	3311