**'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]** 


**----- Start of picture text -----**<br>
Unrestricted  Restricted funds  Endowment<br>funds  funds<br>Categories  Details<br>to nearest£  to nearest£  to nearest£<br>B1 Cash funds  albaak  0  1,258  0<br>0  0  0<br>r a s h<br>0  0  0<br>Total cash funds  1,268  0<br>0<br>(agree balances  [with receipts and ] payments<br>account(s))<br>Unrestricted  Restricted funds  Endowment<br>funds  funds<br>**----- End of picture text -----**<br>





||**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**<br>**belongs**|**asset**<br>|**Cost (optional)**||**0**|**Current value**<br>**(optional)**|
||||||||**0**|**0**|
||||||||**0**|**0**|
||||||||**0**|**0**|
||||||||**0**|**0**|
||**Details**||**Fund to which**<br>**belongs**|**asset**<br>|**Cost (optional)**|||**Current value**<br>**(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<br>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 





**----- Start of picture text -----**<br>
□  --Trustee-;' Annual Report for the period<br>**----- End of picture text -----**<br>


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<br>**----- End of picture text -----**<br>



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16<br>**----- End of picture text -----**<br>



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17<br>18<br>19<br>20<br>**----- End of picture text -----**<br>



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Names of the trustees for the charity, if any, (for example, any custodian trustees)<br>Name  Dates acted if not for whole year<br>**----- End of picture text -----**<br>





## **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**<br>S i g " - - - - - - - - - - - - " ' T " " " - - - - - - - , , , - - - - j|**edon behalf of the charity's trustees**<br>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**