#
##
##
|||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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ouu,'"@,",|Vivekananda|Vivekananda|Vivekananda|Vivekananda|Human|Human|Centre|Centre|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||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||