2022-03-31-accounts - Om Namah Shivay Society

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

'173035

CHARITY COMMISSION[Orn Namah Sh1v,1y Society] '173035 FOR ENGLANO ANO WALES r-----:::-- ------------1 ---R e c e i pt sand payments accounts

CC16a

· 14;)1 For the period from To

Section A Receipts and payments

Unrestricted Endowment funds Restricted funds funds Total funds Last year A1 Receipts to the nearest £ to the nearest£ to the nearest£ to the nearest£ to the nearest£ Donations 0 1, 0 6 0 0 1, 0 6 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub total(Gross income for AR 0 1, 0 6 0 0 1 , 0 6 0 5 1 0 A2 Asset and investment sales (see table). 0 0 Sub total 0 I :1 I :1 I :1 I :I Total receipts 1,060 0 1 , 0 6 0 1 1 510 ~~.. l _~~ ___ o __ ~~_.1~~ ~~.I~~ _ ii II I A3 Payments Payments for charitable purposes 0 1,0 0 0 0 1, 0 0 0 0 Bank charges 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Sub total 0 1 , 0 0 0 0 1 , 0 0 0 0 A4 Asset and investment purchases, (see table) 0 ' 0 - ~~------~~ Sub total 0 Total ~~payments•l~~ _ _ _ _ o _ _ . . I .1 ___ 1, . . 00_0[_ _ ] ~~_.I .1~~ ____ o __ :1 _.ll ,.I __ 1 , 0 ___ 0 ~~.:1~~ 0 1 1 ~~• I~~ _ _ _ o __ ~~.I~~ .. 1 Net of receiptsl(paymentsJ. _ _ _ _ o_ , _ _ _ _ _ _ so_. ,. __ o .. ,. _ so.. 5 0 A5 Transfers between funds o o o o ,_ ___ o .. A6 Cash funds last year end o 1,19 8 O 1,198 688 Cash funds this year end . _ _ _ _ _ _ 0111 • - - - - 1 . , 2.5. . 8 • - - - - - o . . 11 _ _ _ _ 1 •• 2.5. . • - - - - 1 • ,8 1•98 . .

Section B Statement of assets[and ][liabilities ][at the ][end of the period]

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Unrestricted Restricted funds Endowment
funds funds
Categories Details
to nearest£ to nearest£ to nearest£
B1 Cash funds albaak 0 1,258 0
0 0 0
r a s h
0 0 0
Total cash funds 1,268 0
0
(agree balances [with receipts and ] payments
account(s))
Unrestricted Restricted funds Endowment
funds funds
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	Details		to nearest£	to nearest£		to nearest£		to nearest£
B2 Other monetary assets				0			0	0
				0			0	0
				0			0	0
				0			0	0
				0			0	0
				0			0	0
B3 Investment assets	Details		Fund to which belongs	asset	Cost (optional)		0	Current value (optional)
							0	0
							0	0
							0	0
							0	0
	Details		Fund to which belongs	asset	Cost (optional)			Current value (optional)
B4 Assets retained for the							0	0
charity's own use							0	0
							0	0
							0	0
							0	0
							0	0
							0	0
							0	0
							0	0
			Fund to which		Amount due			When due (optional)
	Details		liability relates			(optional)
B5 Liabilities							0
							0
							0
							0
							0
igned by one or two trustees on behalf of l the trustees		Signature		Print Name				Date of approval
			Chandrakant Dave					30.01.2023

B5 Liabilities

Signed by one or two trustees on behalf of all the trustees

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□ --Trustee-;' Annual Report for the period
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04 -----i------------; From Peciod startd;te j To date 2021 _ r•riod7ad 31 .f. 202 __

Charity name

Other names charity is known by Registered charity number (if any) Charity's principal address

OM NAMAH SHIVAY SOCIETY !1173035 107 ELM AVENUE RUISLIP MIDDLESEX Postcode jHA48PG

Names of the charity trustees who manage the charity

Dates acted if not for whole Name of person (or body) entitled Office (if any) year to appoint trustee (if any)

Trustee name CHANDRAKANT Founder DAVE Trustee

CHANDRAKANT Founder 2 SAT RA Trustee HIREN SATRA Founder 3 Trustee 4 ANKIT JOSHI Trustee 5 6 7 8 9

10 11 12 13 14

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15
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16
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17
18
19
20
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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)

Name Address

Type of adviser

Name of chief executive or names of senior staff members (Optional information)

Description of the charity's trusts

CONSTITUTION (CIO - FOUNDATION) registered 15 May 2017

Type of governing document reg h,sl aeec: <xn;_,• Litic 1'

CHARITABLE INCORPORATED ORGANISATION - FOUNDATION

How the charity is constituted (,,g. trdst assoc1a'.ior. co'11panyJ Trustee selection methods :e appo, 1tE,d "'y e ::et, ·t by)

APPOINTED BY A RESOLUTION PASSED AT A PROPERLY CONVENED MEETING OF THE CHARITY TRUSTEES

Additional governance issues (Optional information)

You may choose to include additional information, where relevant, about:

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;
relationship with any related parties;
trustees' consideration of major risks and the system and procedures to manage them.

The prevention or relief of poverty, the advancement of education (including supporting the education of poor/orphaned children), the relief of those in need by reason of youth, age, ill-health, disability, financial or other disadvantage (including the relief of unemployed people in need by such charitable means as the charity trustees see it from time to time), the advancement of health etc.

Summary of the objects of the charity set out in its governing document

Making grants and awards and applying charitable sources for the above in the UK and abroad.

The trustees confirm that they have paid due regard to the public benefit guidance published by the Charity Commission. They confirm that - Aims of the organisation continue to be charitable;

Aims and work done give identifiable benefits to the charitable sector and both indirectly and directly to individuals in need;
The benefits are for the public; are not unreasonably restricted in any way and certainly not by ability to pay;

Summary of the main activities

There is no detriment or harm arising from aims or 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)

You may choose to include further statements, where relevant, about:

policy on grantmaking;
policy programme related investment;
contribution made by volunteers.

Charity has obtained donation from family I relatives and has deployed the unds for the purposes / objectives of charity. It has transferred to the unds to an hospital in India for cancer patients. Summary of the main achievements of the charity during the year

As at the period end, the Charity had reserves of£ 1,258. Brief statement of the charity's policy on reserves Details of any funds materially N one in deficit Further financial review details (Optional information)

You may choose to include Its principal source of funds is friends, family and others for fundraising currently. additional information, where relevant about: • the charity's principal sources of funds (including any fundraising);

how expenditure has supported the key objectives of the charity;
investment policy and objectives including any ethical investment policy adopted.

Section F Other optional information

edon behalf of the charity's trustees S i g " - - - - - - - - - - - - " ' T " " " - - - - - - - , , , - - - - j	edon behalf of the charity's trustees S i g " - - - - - - - - - - - - " ' T " " " - - - - - - - , , , - - - - j
Signature(s)
Full name(s)	Chandrakant Dave
Position (eg Secretary, Chair,	rustee
etc)
Date		30.01.23

TAR

6 March 2012