## ## |GtrpDce sos snst 088s|GtrpDce sos snst 088s|||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---| |I'he
trusses
have||considered|stsa|t hartty|commtstdn's|gtrtdenoe|crt|pubhc|benelt,|Inoardtng|ebs|gvxfynce ~c benerrt:| |running Satter@ rP52) .||||||||||||| |Stems ot Ctttsrtry|||||8enyer. Tree|Trusr||||||| |CttsrtStl rsg ryettten|nutntter||||tt'%735|||||||| |contstsey
rsetamtsctrt||nltrrttser||||||||||| |Arts lprtt sddrstes|||||8undttst Su~|||||||| ||||||Sundial Lane|||||||| ||||||8trrrrnghsrrt|||||||| ||||||84MPA|||||||| |TrustooS
Yne trusseas sttd 4%nsrs~dvttr~||||It& year|sr&d since the year sod||were|as M||||| ## ## |||||Notes|Unrestricted|2022| |---|---|---|---|---|---|---| ||||||funds|| |Income and|endowments||from:|||| |Donations|and legacies||||7,922|6,650| |Total|||||7,922|6,650| |Expenditure|on:|||||| |Charitable|activities||||(7,848)|(5,716)| |Total|||||(7,848)|(5,716)| |Net income|||||74|934| |Reconciliation
offunds||||||| |Total funds|brought|forward|||5,009|4,075| |Total funds|carried forward||||5,083|5,009| |||||||||||||||||'1.6:35| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |||||||88Pjsft Tf'88|||TftJst|||||||| ||||||StaAeftrtsftt||Of F)eeftctal Posibofy|||||||||| |||||||Aa at|31 MsrCh||2023|||||||| |f'tiurcf~||||||||||||||||| |Tangible assets||||||||||||||700||| |||||||||||||||f99||| |Curwnt seeets||||||||||||||||| |CaaN. at beii»,|a~A|in|nsnd|||||||||||||| |||||||||||||||4,TSt||| |Creditors. ' amounts||Salting dua within|||ona trasr|||||10i||||||| |ftat current aeeete||||||||||||||||3,959| |Total aeeata lees currertt ttaftfBSes||||||||||||||||5,9tt9| |Bet eeeets||||||||||||||||5.999| |The funds oftfte cttartty
Dorestncted e~ fufxhs||||||||||||||5.083||| |Total funds||||||||||||||S.tt83||| |l.or Na
year
ended
31Mar&
2023tt@ ~ny
A -t Wi.06 relating to small companies||||||ym|entitled|lo|exerrtpticn|tran|audit|under|section|&AT o'|o'~|Corrcenlc:.| ## ## ## |2.Income from donations|2.Income from donations|and|legacies||| |---|---|---|---|---|---| |||||2023|2022| ||||||F| |Unrestricted
funds|||||| |Donations
received||||7,922|6,650| |||||7,922|6,650| |3.Costs ofcharitable|activities||by fund type||| |||||2023|2022| |Unrestricted
funds|||||| |Project Costs||||7,470|5,290| |Support costs||||378|426| |||||7,848|5,716| |4.Costs ofcharitable|activities||by activity type||| |||||2023|2022| |Activities
undertaken||directly|||| |Project Costs||||7,848|5,716| ## |5.Analysis ofsupport costs|5.Analysis ofsupport costs|||||| |---|---|---|---|---|---|---| ||||2023||2022|| |Management||||||48| |Governance|costs|||378||378| |||||378||426| |B.Net incomel(expenditure)||for the year||||| |This is stated|after charging/(crediting):|||||| |||||2023||2022| |Depreciation|ofowned fixed assets|||350||350| |Accountancy|fees|||378||378| |7.Particulars
ofemployees||||||| |||||2023||2022| |8.Comparative|for the Statement ofFinancial Activities|||||| ## |9.Tangible fixed assets|| |---|---| ||Plant and| |Cost or valuation|Machinery| ||E| |Additions|1,750| |At 31 March 2023|1,750| |Depreciation|| |At 01 April 2022|| |Charge for year|| |At 31 March 2023|1,050| |Net book values|| |At 31 March 2023|700| |10.Creditors: amounts|10.Creditors: amounts|falling due within one year||||| |---|---|---|---|---|---|---| ||||||2023|2022| ||||||E|E| |Other creditors|||||378|378| ||||||378|378| |11.Movement|In funds|||||| |Unrestricted|Funds|||||| ||||Balance at|Incoming|Outgoing|Balance at| ||||01/042022|resources|resources|31/03/2023| ||||E|E|E|| |General||||||| |General|||5,009|7,922|(7,848)|5,083| ||||5,009|7,922|(7,848)|5,083| |Unrestricted|Funds|- Previous year||||| ||||Balance at|Incoming|Outgoing|Balance at| ||||01/04l2021|resources|resources|31/03l2022| ||||E||E|E| |Genera/||||||| |General|||4,075|6,650|(5,716)|5,009| ||||4,075|6,650|(5,716)|5)009| ## ## ## |12.Analysis of|net assets between|funds|||| |---|---|---|---|---|---| ||||Tangible|Net current|Net Assets| ||||fixed assets|assets I|| |||||(liabilities)|| |Unrestricted|funds||||| |General|||||| |General||||4,383|5,083| ||||700|4,383|5,083| |Previous year|||||| ||||Tangible|Net current|Net Assets| ||||Axed assets|assets I|| |||||(liabilities)|| |Unrestricted|funds||||| |General|||||| |General|||1,050|3,959|5,009| ||||1,050|3,959|5,009| ## ||||2023|2022| |---|---|---|---|---| |INCOME AND ENDOWMENT||||| |Donations
and|legacies|||| |Donations|||7,922|6,650| ||||7,922|6,650| |Total Incoming resources|||7,922|6,650| |EXPENDITURE||||| |Charitable
activities||||| |Cost ofdirect charitable||activity|(7,470)|(5,290)| ||||(7,470)|(5,290)| |SUPPORT COSTS||||| |Management||||| |Management||||(46)| |||||(48)| |Governance
costs||||| |Governance|costs||(378)|(378)| ||||(378)|(378)| |Total resources|expended||(7,848)|(5,716)| |Net Income|||74|934| ## ## ## |||||||SORP reference||||| |---|---|---|---|---|---|---|---|---|---|---| |Summary|of||the purposes of|||Para I.17|A.|For the public benefit to promote &||| |the charity
governing|as set out
document|||in its||||provide education
for young people
aged under the age of25 years
in a||| |||||||||school setting; within
deprived||| |||||||||countries to individuals
in poverty to||| |||||||||assist in such a way Banyan Tree Trust||| |||||||||charity think fit & includes
advancing||| |||||||||education ofpersons
by developing||| |||||||||their mental,
physical & moral||| |||||||||capabilities.||| ||||||||B.|The prevention
& Reliefofpoverty|in|| |||||||||deprived
countries
around
the world||by| |||||||||providing
medical aid, food parcels,||| |||||||||access to clean drinking
water &||| |||||||||working
in partnership
with other||| |||||||||charities to prevent & relieve poverty.||| ||||||||C.|For the public benefit to relieve the||| |||||||||suffering ofdonkeys/animals
in need||of| |||||||||care, attention
and in particular
to||| |||||||||provide and maintain
a Donkey||| |||||||||Sanctuary
for care and treatment ofthe||| |||||||||animals.||| |Summary
activities|ofthe main
in relation to those|||||Para I.17 and
I.I9||Providing
Educational
Facil ities.
Provide provisions offacilities for social||| |purposes|for||the public benefit,|||||welfare.||| |in particular,|||the activities,|||||Making grants available
for the relief of||| |projects or services identified|||||in|||poverty.||| |the accounts.||||||||||| |Statement|confir ming whether|||||Para I.I8||All trustees'
have regarded
the guidance||| |the trustees||have had regard to||||||issued by the charity commission
on||| |the guidance|||issued|by the||||public benefit.||| |Charity Commission||||on pub!ic||||||| |benefit||||||||||| |Additional|information
(optional)|information
(optional)|||| |---|---|---|---|---|---| |You may choose to||include further|statements|where relevant|about:| ||||SORP rcfercncc||| |Policy on|grant making||Para l.38||| |Policy on|social investment||Para 1.38||| |including|program|related|||| |investment|||||| |Contribution
made||by|Para l.38||| |volunteers|||||| |Other|||||| ## ||||||l)We have established
a school
in the area of|| |---|---|---|---|---|---|---| ||||||Chakswari-(Mirpur
/A, K)which
has now been|| ||||||running
for about 6years. It is a 5 classroom|| |Summary ofthe main
achievements
ofthe charity,
identifying
the difference the||||Para 1.20|school providing
education
from Reception year
upto year 8ofthe Pakistani
education
system.
Currently
we have about
I SO children
who
attend this school. One child has now progressed|| |charity's|work has made to the||||onto senior school to undertake
her|| |circumstances|||ofits||Matriculation
exams -we have supported
her|| |beneficiaries|||and any wider||financially
by paying
her school fees.|| |benefits|to society as a whole.||||We are slowly
improving
resources
and|| ||||||facilities, which
include computer classes,|| ||||||internet
and more use ofspoken
English. We|| ||||||have now begun extra classes to teach children|| ||||||computer
skills and sewing.|| ||||||We are also improving
basic classroom
facilities|| ||||||-which
includes
boundary
walls, toilet facilities,|| ||||||cooling system
and cold drinking
water .|| ||||||This has been our main focus throughout
this|| ||||||period as we wish to make a real impact
into the|| ||||||lives ofpeople.|| ||||||We have established
on-line learning-mostly|to| ||||||improve
understanding
ofEnglish
and its|| ||||||practical
use. This is basically a set up ofa|| ||||||media screen
in one ofthe classrooms
and|| ||||||allowing
children
to access formal
English|| ||||||learning
lessons .|| ||||||Post pandemic,
we are working
closely with|| ||||||local educational
officers to follow guidelines|| ||||||with opening/closing
times, as well as any other|| ||||||restrictions
advised.|| ||||||2) As in previous years, we continue to feed|| ||||||around
150-200 people once a month -the food,|| ||||||ready cooked by a local vendor, for which we|| ||||||pay, is brought
onto the school premises
where|| ||||||it is distributed
to the children
and any local|| ||||||poor person.|| ||||||We continue to provide
food parcels aswell as|| ||||||cooked food to those we have identified
as being|| ||||||needy,
in the locality. We try to maintain
and|| ||||||update
our list ofpoor families.|| |3)We work closely with other charities—|| |---|---| |previously
we worked
with KADECT (British|| |based charity) however as their functioning|| |gradually
winded
down, we have selected|| |another British based charity which supports|| |children
with hearing
and speech impairment|in| |a place called Baffa, Mansehra,
in the district|of| |KPK, Pakistan.|| |4)Animal
sanctuary
and support
remain on our|| |agenda ofthings to do. Current economic and|| |political environment
ofthe country
restrict us|| |from proceeding
further.|| |5) we have purchased
dialysis machines
and|| |sent them over—
six machines
have now|| |reached
Pakistan
and are in storage. We are|| |working
closely with local nursing
and medical|| |teams to try and establish a Dialysis centre.|| |,We are in discussion
with Medics/Technicians|| |and have chosen a site in the city ofHaripur
for|| |the setting
up ofthis Dialysis centre. However|| |progression
is very slow-as we are unable to|| |locate a suitable site-and
the current
socio-|| |economic climate do not allow movement
at|| |any considerable
speed unfortunately.|| |Some progress
has been made since last year-|| |we currently
have a verbal agreement
with a|| |Doctor and Technician,
and are aiming to have|| |written
agreement's
in place by Sept 2024.A|| |location has been selected for the new Dialysis|| |Centre .|| |Achievements
against|| |---|---| |objectives set|Para 1,41| |Performance offundraising|| |activities against objectives set|| ||Para 1.41| |Investment
performance|| |against objectives|Para 1.41| ## |Review ofthe charity's|Review ofthe charity's|||Para 1,21|The charity|had reserves ofK5,083.The bank|had reserves ofK5,083.The bank| |---|---|---|---|---|---|---|---| |financial
position
at|the end||of||balance was|Z4,760.51 which|is surplus to cover| |the
eriod|||||1.5 months|ofliabilities.|| |Statement
explaining|the policy|||Para 1.22|||| |for holding
reserves|stating||why||||| |they are held|||||||| |Amount ofreserves|held|||Para 1.22|K5,083 reserves held.||| |Reasons for holding|zero|||Para 1.22|||| |reserves|||||||| |Details offund materially||in||Para 1.24|||| |deficit|||||||| |Explanation ofany||||Para 1.23|||| |uncertainties
about the charity|||||||| |continuing
as a going concern|||||||| ## |The
charity's|principal|| |---|---|---| |sources of funds|(including|| |any fundraising)||Para 1.47| |investment
policy and||| |objectives
including|any social|| |investment
policy||Para 1.46| |adopted||| |A description ofthe principal||| |risks facing the charity||Para 1.46| |Other||| ## |Description ofcharity's|trusts:||The charity trustees manage
the affairs| |---|---|---|---| ||||ofthe CIO and exercise all the powers of| ||||the CIO.| |Type of governing
document||Para 1.25|Constitution.| |How is the charity constituted?||Para 1.25|CIO| |Trustee selection
methods||Para 1.25|Every charity trustee must be a natural| |including
details ofany|||person.| |constitutional
provisions
election to post or name
person or body entitled|e.g.
ofany
to||No individual
may be appointed
as a
charity trustee ofthe CIO ifhe or she is
under the age of 16years.| |appoint one or more trustees|||No one is entitled to act as a charity| ||||trustee whether
on appointment
or on| ||||any re-appointment
until he or she has| ||||expressly
acknowledged,
in whatever| ||||way the charity trustees
decide, his or| ||||her acceptance ofthe office ofcharity| ||||trustee,| |Policies and|procedures|adopted|| |---|---|---|---| |for the induction|||| |and training|oftrustees||Para 1.51| |The charity's|organ isational||| |structure
and|any wider|network|| |with which the charity||works|Para 1.51| |Relationship|with any related||| |parties|||Para 1.51| |Other|||| |Charity|name|name||Banyan Tree|Trust| |---|---|---|---|---|---| |Other name the charity uses|||||| |Registered||charity|number|117673S|| |Charity's||principal|address|265 Old Walsal1 Road|| |||||Great Barr|| |||||Birmingham|B421HY| |N|ames ofthe charity tru|stees who manage
the|charity|||| |---|---|---|---|---|---|---| ||Trustee name|Oflice (il'any)|Dates acted ifnot for whole year|Name ofperson (or hody) entitled
a
int trustee (ifany)||to| ||Dr Rashid Akhtar|Chair||Trustee -who can appoint others||| ||Dr Karen Ghosh|||||| ||Ms Elaine Woakes|||||| |10||||||| |12||||||| |13||||||| |14||||||| |15||||||| |16||||||| |17||||||| |19||||||| |20||||||| ||orporate trustees —names ofthe directors at||the date the report was approved|||| ||Director name|||||| |Trustee name|Dates acted il'not lor whole year| |---|---| |Dr Rashid Akhtar|| |unds held as custod|unds held as custod|ian
tr| |---|---|---| |Description ofthe assets||| |held
in this capacity||| |Name and objects ofthe||charity| |on whose behalf the assets are||| |held and how this falls|within|| |the custodian
charity's|objects|| |Details ofarrangements||for safe| |custody
and segregation||ofsuch| |assets from the charity's||own| |assets||| |Type|of|Name|||Address| |---|---|---|---|---|---| |adviser|||||| |||Name|ofchief|executive|or names ofsenior staff members (0 tional information)| ## ## |||Signature(s)||| |---|---|---|---|---| |||Full name(s)|Dr Rashid|Akhtar| |Position|(eg|Secretary,|Chair|| |||Chair, etc)||| ||||31/1/23||