Registered number 1175418 Bachchoka Ghar Naswadi Report and Accounts 31 December 2023
Bachchoka Ghar Naswadl Company Information Trustsos Mohsinbhai Ismailbhal Mewaswala Nazir Patsi Yakub Vali Pat81 Accountsnts LCester Commerckgl Accountsnts Unitc 122 Bridge Road Leicester Rogistsred numbgr 1175418 Ch•rty addrèss 24 Bonsal Strèèt Lèicèstar LES SAD Bankern HSBC Lgl¢e$t9r Charity number 1175418
Bachchoka Ghar Naswadi Reglstered number. Dlrectors. Rèport 1175418 The trustees present their report and accounts for the year ended 31 December 2023. Principal actlyliles The chanty's principal activity is the relief of financial n8ed and SLrffering among victims of natural or other kinds of disasters in the form of money 01 other means deemed suitsble for persons, bodies, organisati¢Jns anLVor ¢x)unlries affe¢ted. Trustsos The fr)Ilown9 persons served as trustees during the year. Moshinbhai Ismailbhai Mewawala Nazir Patel Yakub Vali Patel Recrultment and Appolntmgnt of Trustee$ The chaiily is governed by a board of trustees drawn from tha l¢)cal communty. This is lo ensure that the board has the skills and experience required lo oversee the management of the charity and its operations. Trust•0 Induction and Trnining All new Iruslees receive a planned inductKJn pTo9r8mme before taking up their pl8cè on the board. Thi$ in¢lude$ an explanab.on ol their roles and rèsponsibilitiès, an introduction to other trustees, an overview of recent businèss and an 8xplanation of board fomiat and process. R•8$ pollcy The trustees aim to ensure that sufficient funds are maintaine(I to enable the company to carry out its 8etivtbes. Rl$k managgm9nt The trustees have examined the major strategic, business and operalional risks vthith th ompany faces and confirTn that systeffls have been oslablish8d to gnable regular reports to b8 prcKluced so that Ihg necessary steps can bo tak8n to19sson these risk$. Publ1¢ Bonofit Ststsmènt The trustèès have considèred the general guidance on public benefit issued by the Charib'es Commission and have laken due regard of that guidance. The trustees o)nsider th81 they are $8b"sfied that the charity5 aclivib'es do providè a public n*fil Rèsults for Iho yoar The detailed results are set out in the attached financial statements. This report was approved by th8 board on 18 September 2024 and signed on behaw. Nazir Pat Trustee
Bachchoka Ghar Naswadi Independent Examlnor'8 Report to thè Trustees of Bachchoka Ghar Naswadi I report on Ihe account5 of Bachchoka Ghar Nasweadi for the year ended 31 t)ecember 2023 which are set out on pages 4 to 7. Respoctivo rnspons5bllltles of trustges and •xamlner Thè Chartys truslees are responsible loi the preparation of the accounts. The Charity's trust oJnsideF that an audit is not required for this year under se(*on 14412) of the Charities Atx 2011 (the 2011 Act) atyl an independent examination is needed. It 15 my responsibility to.. examing the accounts unijer section 145 of the 2011 Act. lo fc41ow the procedures laid down in the General Dlrections given by the Charity Commission under Section 145{51{bl of the 2011 Act,. and to state whether partKular mattèrs have come lo my attention. Ba$1$ of independent •xamin¢es report My examination was carried out in accordan¢e wth G8nèral DlrÈctk)ns given by the Charity CommSssion. An examination indudes a review of the accounting records kepl by the charity and a comp8rison of the a¢(vunts presented with thos& records. It also indudes nsideratIon of any unusual ilems or disdosures in the accounts, and seeking ewanalions from you as trustees ¢onceming any su¢h matters.The pro¢edur¢s undertaken do not provide all the evidence that would be required in an audit. and consequenuy no opinign is given as lo whtrthèr the accounts •sont a 'lru• ar fair vithv, and the report is limbted to those matters set out in the statement Ind¢yndentex•mlnerfs statement In ca)nnection ¥wth my examination, no matter has corne to my attention.. il which gives me reasonable cause to bèlieve that in any malerial respect the reqyiremenl$'. lo keep accounting records in accordance with $e¢tion 130 oftha 2011 Act., and lo prepare accounts which a[d with the accourlling records and Comp w(th the accounting requirements of the 2011 Aci, have not b8an mat," or ii) lo which, in my opinion, attention should be drawn in order to enable proper understanding of the accounts to bè rèaehèd_ Navsar Sacranie Leicester Commercial Accountants 42 London Road Leicesie¥ LE2 5DH 18 Strptember 2024
Bachchoka Ghar Naswadi ststement of Financlal Actlviti8s for th8 y•ar onded 31 December 2023 2023 2022 Incoming resour¢•¥ Income from charitable activitses and generated funds 42,786 38,613 Investment ar similar infJ)me Totsl inc¢)ming rn8ourc•s 42,786 38,613 Resour¢•s èxpondèd Donations paid in furtherance of thg Charity's objects Administration expenses 138.2681 14421 {33.8951 14211 N•t loutgtyngv in¢aming resou8$ for th8 year 4,076 4.297
Bachchoka Ghar Naswadi Reglstered number: Balance Sheet as at 310ecember 2023 1175418 2023 2022 Currènt assèts Cash at bank and in hand 34,e60 30.784 Creditors: amounts falllng due within on• yèar {150) 11501 N•t current assets 34.710 30.634 Net ass•ts 30.634 Fund$ Generdl unrestricted funds 34.710 30,634 Net Accumulated Fundy 34 710 Nair Pat Trustee roved by the board on 18 September 2024
Bachchoka Ghar Naswadi Notes to the Accounts for th? yr ended 31 D•cwnb•i 2023 l Accounting policie Basis ofptBparation The accL*unls have been drawn up in acranCe with Ihe Statement of Recommended Practi¢e ISORPI - A¢counting and Reportbng by Charites" issued by the Charity Comwnission8rs in England and Wales. In¢ome Incoma 1$ accounted f¢y on a receipts basis. Resources expended Resources expended are accounted lor as the liabilTty is incued. Expenditure includes irrecoverable VAT vjhith is reported as part of the expenditure to vknich rt relates. FundAruntiftp All funds and income are unrestricted for the objedivos of the chaiity. There are no unrestricted funds 2 Creditors: amounts falling duè within onè ywr 2023 2022 Other creditors 150 150
Bachchoka Ghar Naswadi Detailed in¢omo and expenditure account for the year ended 31 December 2023 This schedule dogs not forfft part ofthe statutory aGGounts 2023 2022 Incom8 Donations 42,786 38,613 Admini$tV4tiw exn$6$ Donations paid Olrt General administrative expenses.. Bank ¢harges 38,268 33,895 292 292 271 271 Legal and professional costs.. ¢ountsn¢y fees 150 150 150 150