2021-03-08-accounts - Camcare UK

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Trustees' Annual Report for the period

Period start date Period end date 09 March 2020 08 March 2021

From

Section A Reference and administration details

Charity name Other names charity is known by Registered charity number (if any) 1177486

CamCare UK

Charity's principal address

54 Bisley Crescent

Upper Cambourne Cambridge Postcode CB23 6JA

Names of the charity trustees who manage the charity

1 2 3 4	Trustee name	Office (if any)	Dates acted if not for whole year	Name of person (or body) entitled to appoint trustee (ifany)
	Shrobona Bhattacharya	Chairperson
	Sujit Bhattacharya
	Ravichander Vipperia
	Ramesh Jayaraman

Section B Structure, governance and management

Description of the charity’s trusts

Constitution Type of governing document

(eg. trust deed, constitution)

CIO How the charity is constituted (eg. trust, association, company) Elected by the present trustees Trustee selection methods

(eg. trust, association, company)
(eg. appointed by, elected by)

TAR

March 2012

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.

Section C Objectives and activities

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

TO RELIEVE THE NEEDS OF THE PUBLIC IN CAMBRIDGESHIRE AND NEARBY COUNTIES BY: A) THE ADVANCEMENT OF EDUCATION AND TRAINING OF THOSE IN THE COMMUNITY, PARTICULARLY THOSE WHO ARE IN NEED THEREOF SO AS TO ADVANCE THEM IN LIFE AND ASSIST THEM TO ADAPT WITHIN THE WIDER COMMUNITY B) TO IMPROVE THE CONDITIONS OF LIFE OF THOSE PERSONS WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR YOUTH, AGE, INFIRMITY OR DISABLEMENT, FINANCIAL HARDSHIP OR SOCIAL AND ECONOMIC CIRCUMSTANCES BY FACILITATING WORKSHOPS AND OTHER SUCH CHARITABLE ACTIVITIES IN FURTHERANCE OF SAID OBJECT.

TAR

March 2012

Summary of the main 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)

The charity’s principle activity during the period was to conduct various projects and events like Cambourne Experimental Cookery Club, Know your neighbours, Festival of World Languages, International Food Festival, International Seminars & Food Share, Electronics and Robotics Club, Digital Surgery for 60+, South Asian Festivals, Family Art day, CAM Talks, Online Come Cook and Dine with Me and fundraising. These activities were conducted to fulfil charity’s objective to tackle loneliness & social isolation, promote diversity, promote inclusion and equality, enhance skills & talents and celebrate festivals and help in understanding various cultures within the community.

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.

TAR

March 2012

Section D Achievements and performance

CamCare UK organised more than 25 events reaching to more than 5000 Summary of the main people from diverse background of the Cambridgeshire region including achievements of the charity many more through online sessions. during the year

TAR

March 2012

Section E Financial review

Brief statement of the

charity’s policy on reserves

Details of any funds materially in deficit

Further financial review details (Optional information)

You may choose to include 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

Section G Declaration

The trustees declare that they have approved the trustees’ report above.

Signed on behalf of the charity’s trustees

Signature(s) Full name(s) Position (eg Secretary, Chair, etc) Date
	Shrobona Bhattacharya
	Chairperson
	12thMarch 2021
	12thMarch 2021

TAR

March 2012

	CamCare UK	CamCare UK	CamCare UK	1177486	CC16a
	For the period from	09/03/2020	To	08/03/2021

Section A Receipts and payments
A1 Receipts	Unrestricted funds to the nearest £ 63,774 - - - - - - - 63,774 - - - 63,774 42,078 - - - - - - - - 42,078 - - - 42,078 21,696 - - 21,696	Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	Total funds to the nearest £ 63,774 - - - - - - - 63,774 - - - 63,774 42,078 - - - - - - - - 42,078 - - - 42,078 21,696	Last year to the nearest £
	63,774				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
*Sub total*(Gross income for AR)	63,774				-

A2 Asset and investment sales, (see table).
	-
	-				-
*Sub total*	-				-
*Total receipts* A3 Payments
					-

	42,078				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
	-				-
**Sub total **	42,078				-

A4 Asset and investment purchases, (see table)
	-
	-
**Sub total **	-				-
*Total payments* *Net of receipts/(payments)* A5 Transfers between funds A6 Cash funds last year end *Cash funds this year end*
					-

	21,696	-	-	21,696	-
	-	-	-	-	-
	-	-	-	-	-
	21,696	-	-	21,696	-

CCXX R1 accounts (SS)

16/02/2022

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

Categories Signed by one or two trustees on behalf of all the trustees B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets	Signature Details Details Details Details *Total cash funds* (agree balances with receipts and payments account(s)) Details	Unrestricted funds Restricted funds to nearest £ to nearest £ 21,696 - - - - - 21,696 - OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Shrobona Bhattacharya	Endowment funds to nearest £
			-
			-
			-
			-
			OK
			Endowment funds to nearest £
			-
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			Current value (optional)
			-
			-
			-
			-
			-
			-
			-
			-
			-
			When due (optional)






			Date of approval
		Shrobona Bhattacharya	12-Mar-21

CCXX R2 accounts (SS)

16/02/2022

Charity Registered Number 1177486

CAMCARE UK

RECEIPTS & PAYMENT ACCOUNTS FOR THE YEAR ENDED 8[th] March 2021

CAMCARE UK Registered Number 1177486

Company Information:

Trustees:

Dr. (Mrs.) Shrobona Bhattacharya

Dr. (Mr.) Sujit Bhattacharya

Mr. Ravichander Vipperia

Mr. Ramesh Jayaraman

Registered Office:

54 Bisley Crescent, Upper Cambourne, Cambridge, Cambridgeshire, United Kingdom, CB23 6JA

Contact Details:

Dr. Shrobona Bhattacharya Chairperson CamCare UK Email: shrobona@gmail.com Mobile: 07852753216 Website: www.camcare.org.uk

Registered Number:

1177486

CAMCARE UK Registered Number 1177486

Directors’ Report

The chairperson presents the report and accounts for the period ended 8[th] March 2021.

Principle activities:

The charity’s principle activity during the period was to conduct various projects and events like Cambourne Experimental Cookery Club, Know your neighbours, Festival of World Languages, International Food Festival, International Seminars & Food Share, Electronics and Robotics Club, Digital Surgery for 60+, South Asian Festivals, Family Art day, CAM Talks, Online Come, cook and dine with me and fundraising. These activities were conducted to fulfil charity’s objective to tackle loneliness, promote diversity, promote inclusion and equality, enhance skills & talents and celebrate festivals and help in understanding various cultures within the community.

Accounting policies

The accounts have been prepared as receipts and payments accounts relevant for smaller charity.

This report was approved by the board on 12[th] March 2021.

Shrobona Bhattacharya Chairperson

CAMCARE UK Registered Number 1177486

Income-Expenditure Summary For the period ended 8[th] March 2021

Income	63774
Expenditure	42078
Bank Interest	0
Retained Income for the period	21696

- Detailed Monthly Income Expenditure For the period ended 8[th] March 2021

Month	Opening Balance	Money In	Money Out	End Balance
Mar’2020	1374.67	20.79	168.30	1227.16
April’2020	1227.16	0.00	64.42	1162.74
May’2020	1162.74	1650.00	240.32	2572.42
June’2020	2572.42	596.59	1439.44	1729.57
July’2020	1729.57	731.99	282.18	2179.38
Aug’2020	2179.38	1702.96	87.55	3794.79
Sep’2020	3794.79	443.33	967.57	3270.55
Oct’2020	3270.55	31.00	641.07	2660.48
Nov’2020	2660.48	0.00	678.87	1981.61
Dec’2020	1981.61	57734.66	472.54	59243.73
Jan’2021	59243.73	502.00	304.40	59441.33
Feb’2021	59441.33	360.75	36731.26	23070.82
8th March’2021	23070.82	0.00	0.00	23070.82
Total		63774.07	42077.92	23070.82

CAMCARE UK Registered Number 1177486

Balance Sheet as on 8[th] March 2021

	Notes	2021
		£
Fixed Assets		800
Current Assets Cash at bank and in hand		23070
Current Liabilities		0
NET CURRENT ASSESTS (LIABILITIES)		23070
TOTAL ASSETS LESS CURRENT LIABILITIES		23870

Chairperson’s responsibilities

The members have not required the company to obtain an independently examined or audit of its accounts for the year in question accordance with Charities Act 2011.
The chairperson acknowledges their responsibilities for complying with the requirements of the charity with respect to accounting periods and the preparation of accounts.
The accounts have been prepared in accordance with the receipts and payments provisions and delivered in accordance with the provisions applicable to charity.

Approved by the Board on 12[th] March 2021.

And signed on their behalf by:

Shrobona Bhattacharya,

Chairperson

This document was delivered using electronics communications and authenticated in accordance with the registrar’s rules relating to electronic form, authentication and manner under Charities (Accounts and Reports) Regulations.

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees/ Charity Name CamCare UK members of On accounts for the year 08/03/2021 Charity no 1177486 ended (if any) Set out on pages 12 (remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 08 /03 / 2021 .

Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement

I have completed my examination. I confirm that no material matters have come to my attention (other than that disclosed below *) in connection with the examination which gives me cause to believe that in, any material respect:

accounting records were not kept in accordance with section 130 of the Act or
the accounts do not accord with the accounting records

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.

Please delete the words in the brackets if they do not apply.

Date: 15[th] March 2021

Signed: Name: Surendran Sukumaravarma Relevant professional qualification(s) or body (if any): Address: 5,Annadale Mews Belfast, United Kingdom BT7 3LR

October 2018

IER

Section B Disclosure

Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

October 2018

IER