2022-03-31-accounts - Banyan Tree Trust

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				Notes	Unrestricted	2021
					funds
Income and	endowments		from:
Donations	and legacies				8,650	8.612
Total					6,650	8,612
Expenditure	on:
Charitable	activities			3/4	(5,716)	(7,888)
Total					(5,716)	(7,888)
Net income						724
Reconciliation offunds
Total funds	brought	forward			4,075	3.351
Total funds	canfed forward				5,009	4,075

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	t	Z,&z5
	4p'$g	ZWS
CD@~."enbm480~	@78. ~	',~Oj
~eMeeeC~ 'foh4~kesa eaeosA@AiNCoe
Hat~		4,Q/5
Ae~of.@etz~ V~~b~W!r~o:rmt~	5 ~~	~.Ã5
		4,075

2.Income from d	onations and l	egacies
					2022	2021
						E
Unrestricted	funds
Donations received					6,650	8,612
					6,660	8,612
3.Costs ofcharitable activities		by fund type
					2022	2021
						E
Unrestricted	funds
Project Costs					5,290	7,320
Support costs					426	568
					8,716	7,&8&
4.Costs ofcharitable activities		by activity type
			Activities	Support	2022	2021
			undertaken	costs
			directly
Support costs
Project Costs			5,290	426	5.716	7,888

nalysis ofs	upport costs
		2022		2021
Project Costs
Management			48		208
Governance	costs		378		360
			426		568

6.Net incomeliexpenditure}	6.Net incomeliexpenditure}	forthe year
This is stated	after chargingl(crediting):
			2022	2021
Depreciation	ofowned	fixed assets	350	350
Accountancy	fees		378	360

	Rant and
Cost or valuation	Machinery
	6
Additions	1,750
At 31 March 2022	1,750
Depreciation
At01 April 202i	350
Charge for year	350
At 31 March 2022	700
Net book values
At 31 March 2022	1,050

9.Creditors: a	mounts f	ling due within one year
					2022	2021
						f
Other creditors					378	240
					378	240
10.Movement	in funds
Unrestricted	Funds
			Balance at	Incoming	Outgoing	Balance at
			0110412021	resources	resources	3110312G22
			f		f	f
General
General			4,075		(5,716)	5,009
			4,075	6,650	(5&7161	5,009
Unrestricted	Funds	-Previous year
			Balance at	Incoming	Outgoing	Baiance at
			0110412020	resources	resources	3110312021
			f	f		f
General
General			3,351	8,612	(7,888)	4,075
			3,351	8,612	(7,888)	4,075

Analysis of	net a	ssets between funds
			Tangible	Net current	Net Assets
			fixed assets	assets 1
				(liabilities)
				f
Unrestricted	fund	s
General
General			1,050	3,959	5,009
			1,050	3,959	5,009

Previous year	Previous year
		Tang/bie	Net current	Net Assets
		fixed assets	assets /
			(liabi Htias)f
Unrestricted	funds
General
General		1,4QO	2,675	4.075
		1,400	2,875	4,075

				2021
INCOME AND ENDOWMENT
Donations and	legacies
Donate ns			6,650	8,612
			6,650	8,612
Total incoming	resources		6,65Q	8,612
EXPENDITURE
Charitable activities
Cost ofdirect charitable		activity	(5,290)	(7,320)
			(5,2&Q)	(7,320)
SUPPORT COSTS
Management
Management			(48)	(208)
			{48)	(268)
Governance costs
Governance	casts		(378)	(360)
			(378)	(36Q)
Total resources	expended		(5,716)	(7,888)
Net income			934	724

						SORP reit:renvoi
Sumnlat)'	ofthe purposes of					I'«r« I.!7	A.	l or the public bencltt to promote &
the chaflt)'	Qs Sct otl't			ln lts				provide educal. ion lor young people
govenl ing	document							aged under the age of25 yeats in a
								school setting: v ithin deprived
								countries to individuals in poveicy to
								assis( Itl sl.lch 8 %8y Ball) an Tl'cc Trtlst
								charity think frt &, includes advancing
								education ofpersons hy develnping
								their mental, physical & moial
								capabilities.
							B.	The prevention & Relief ofpoverty	in
								deprived countries around the world	by
								providing medical aid. fond parcels,
								access to clean drinking water &.
								hvofking In paltncfsllip Ivith othr'f
								ch81'itles to pt'cvcnt & I'cltcvc povel'ty.
							C.	For lhe public hcnelrl. to relieve the
								su ffet ing ofdonkeys/animals in need of
								cai'e, altentton ancl ln partlcttl81' to
								pl nviclc al'ld nlaltltllln 8.Dnnkcv
								Sanctuary for care, and treatment of	the
								lul IIll illS.
Summat)r activities	nf the main in relation tn those					P«ra 1.17anrt 1.19		PIoviding Educational Facilities. Provide provisions offacilities fnr social
put17oscs	for		the pub!	icbeneftt.				v;elfare.
In part)culaf,			thc actlvltlcs.					Making grants available for the relief of
projects or services identified					in			pnvcl'I)'.
the accounts.
Sllltcnlent.	collftl'Irtlng			wllcthet'		Par« I.I8		Al I trustees' have regarded the guidance
the trustees		have had		regard to				issued by the charity commission on
the guidance			issued by the					public benelrt.
Charity Commisston				on public
benefit

Additional informatio	Additional informatio	n (optional)	n (optional)
You may choose to		include further statements		where relevant about:
			SORP reference
Policy on	grant making		Para 1.38
Policy on	social investment		f"ara l.38
including	program	related
investment
Contribution nlade		by	Para 1.38
volunteers
Other

					1')We have established a school in the area of
					Chakswari-(Mirpur /A. K)which has now been
					running foi about 5years. h is a 5 classroom
Summaiy ofthe main achievements ofthe charity, Iclcntl lying tlic diffel Clice the			P;&rg	I 20	school providing education from Reception year upto year 5ofthe Pakistani education systeln. Currently we have about 140children v ho attend this school, We are slowly improving
charity's	work has made to the				Iesoulccs ancl facilities, wlilch include conlpllter
circumstances		ofits			classes, interneE and more use ofspoken
beneficiaries		and any wider			English. Wc have ilow begun extra classes Eo
benefits	to society as a v hole.				teach children computer skills and sewing.
					This has been our main focus throughout this
					period as vcwish to mal e a real impact into the
					lives ofpeople.
					Post pandemic. v'e are woI'king closely with
					local educational ofhcers to follow guidelines
					with open lilac Iosillg Ell'nes .,as well Bs Gny othci'
					restrictions advised.
					2) As in previous years. we continue to feed
					around 150-200people once a month -Ehe food,
					ready cooked by a local vendor, for v hich we
					pay, is brought onto the school prclniscs v'hei e
					it is clistributed to the children and any local
					pool pelson.
					We conl.inue to provide food parcels asiveII as
					cooked fnod to those we have iclentiflecl as being
					needy. in the locality. Wc tiy to inaintain and
					updale our list ofpoor families.

Review ofthe charity's			I'ara	1.21	The charity	The charity	had	reserves of K	The bank
financial position at the end		of			balance	divas k		whlc!1 ls suI'phls	to cover	l.5
the period					nlont'hs	ol	liabi litIes.
Statement explaining the policv
for holding resen es stating		v, hy
they are hekl
Amount ofresei~es held			Parer	I 22	K4,075	reset es		held.
Reasons for holding zero			Para	I 22
I'eserves
Details ofhind materially	in		I'ara	1.24
deficit
Explanation ofany			Para	1.23
unceltainties about the charity
cont1nulrig as a going conceri'I

1"he charity's	principal
sources of funds	(including
any fundraising)		Para	1.47
investment policy and
objectives inclucling	any social
investment pol icy		Para	I%6
adop1.ed
A description ofthe principal
risks facing the charity		Para	IA6
Other

DcscIiption ofcharity's		Ihc charity trustees manage the affaiI&
		ol the ClO and exercise all the powers of
		the CIO,
Type of governing document	1'aaa 1.25	Constitution.
Hov is the charitv constituted?	Para 1.25	Clo
Trustee selection methods	Para !.25	Ever. charity trustee mtIst be a Itatural
including details ofany		PCISO!1,
constitutional provisions e.g, election to post or name ofany peI&on or body entitled to appoint one or more trustees		No individual may be appointed as a charity trustee ofthe CIO ifhe or she is under the age of 16years. No one is entitled to act as a charity trIIstcc whether on appointment or on
		any Ic-appointment ufltll hc ol' shc has
		expressly acknowledged, in ivhatevcr
		v'ay the chatty trustees decide. his or
		her acceptance ofthe oftIce ofcharity
		trustee.

Policies and	procedures	adopted
for the induction
and tIaining	ot trustees		I'ara 1.51
The charity's	organ isational
structure and	any v ider	network
with v;hich the charity v orks			Para 1.51
Relationship	v ith any related
pari.ics			Para 1.51
Other

Charily	name			Banyan Tree	Trust
Other name the charity			uses
Registered	charity	number		1176735
Charity's	principal	add	ress	265 Old WalsaH Road
				Great Barr
				Birmingham	B4"1HY

	Trustee 11anlc	O)Tice (it'any')	Dates acted il'not	liame ofperson lor t~&dy) entitled appoint trustee (ifany)	liame ofperson lor t~&dy) entitled appoint trustee (ifany)
	Dr Rashid Akhtar	Chatt		Trustee -who	can appoint others
	Dr Karen Ghosh
	Ms Elattie Woakes
10
15
19
70
	odorate trustees —names ofthe directors at		the date the report its approved
	Director natne

Trustee name	Dates acted ifnot for whole year
Dr Rashid Akhtar

unds held as custodi	an tru
Description ofthe assets
held in this capacity
Name and objects ofthe	charity
on ivhose behalf the assets are
held and hov' this falls v,	ithin
the custodian charity's objects
Details ofarrangements	for safe
custody and segregation	ofsuch
assets from the charity's	oven
assets