| Names andaddressesofadvisers | |
|---|---|
| Iypeofadviser | Name Address |
| Name of chief executive 0r names of seniorstaff | members in{ormatio |
| SertionB | Structure, governan(e and management |
| Description ofthecharity's trusts | |
| Iypeof governing document (egtrustdeed, constitution |
s{ .t o |
| How the charityisconstituted (egtrust,association, company) |
B,o+"ROoFTQr,rsTE-ES |
| Trusteeselection methods (eg appointedby,elected by) |
€LJic-(€4 |
| Additional governanceissues(optional information | |
| Youmryrhoose toincludeadditional ' information, whererelevant, about: .policies and protedures adopted for the induction andtrainingof trustees; |
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| .relationshipwithany related parties; | |
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| Summary ofthe 0bjertsofthecharityset | |
|---|---|
| outin its governing document | |
| Summary ofthemainactivities | |
| undertaken forthepublicbenefitin relation | |
| to these objects(includewithinthis section | |
| the statut0rydeclarationthattrusteeshave | |
| had regardtothe guidance issuedbythe | |
| Charity Commission onpublicbenefit) | |
| Additional details of obiectives andactivities | (optional information) |
| Youmaychoosetoincludefurther statements, where relevant, about: .policy on grantmaking; . policy programme related investment; .contribution madeby volunteers. |
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| SectionD | Achievements and performance |
| Summaryof the main achievements of the charity during theyear |
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Charity Name No The Vayyu Foundation 1181313
Recei ts and a ments accounts p p y
CC16a
For the period Period start date Period end date To from 21/06/2020 20/06/2021
Section A Receipts and payments
Unrestricted Endowment Restricted funds funds funds to the nearest £ to the nearest £ to the nearest £
Total funds Last year
to the nearest £ to the nearest £
A1 Receipts
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ |
Endowment funds to the nearest £ |
Total funds to the nearest £ |
Last year to the nearest £ |
||||
|---|---|---|---|---|---|---|---|---|---|
| Online Donations | 360 | - | - | 360 | - | ||||
| Grants | 10,250 | 4,250 | - | 14,500 | - | ||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| - | - | - | - | - | |||||
| Sub total(Gross income for AR) | 10,610 | 4,250 | - | 14,860 | - |
| A2 Asset and investment sales, | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| (see table). | |||||||||
| - | - | - | - | ||||||
| - | - | - | - | - | |||||
| Sub total | - | - | - | - | - | ||||
| Total receipts | 10,610 | 4,250 | - | 14,860 | - |
| CCX | ~~X R1 accounts (SS)~~ A3 Payments Postage / Office Supplies 110 Website 3,620 Charitable activities 5,183 Fundraisingcosts 498 Fuel + Food 1,219 Training+ Courses - |
~~X R1 accounts (SS)~~ A3 Payments Postage / Office Supplies 110 Website 3,620 Charitable activities 5,183 Fundraisingcosts 498 Fuel + Food 1,219 Training+ Courses - |
~~1~~ 80 - 4,050 100 |
- - - - - - |
190 3,620 9,233 498 1,219 100 |
~~24/03/2~~022 - - - - - - |
|---|---|---|---|---|---|---|
Postage / Office Supplies |
110 | 80 | - | 190 | - | |
| Website | 3,620 | - | - | 3,620 | - | |
| Charitable activities | 5,183 | 4,050 | - | 9,233 | - | |
| Fundraisingcosts | 498 | - | 498 | - | ||
| Fuel + Food | 1,219 | - | 1,219 | - | ||
| ~~X R1 accounts (SS)~~ Training+ Courses |
- | ~~1~~ 100 |
- | 100 | ~~24/03/~~ - |
| - | - | - | - | - | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| - | - | - | - | - | ||||||||
| - | - | - | - | - | ||||||||
| **Sub total ** | 10,630 | 4,230 | - | 14,860 | - | |||||||
| A4 Asset and investment | ||||||||||||
| purchases, (see table) | ||||||||||||
| - | - | - | - | |||||||||
| - | - | - | - | |||||||||
| **Sub total ** | - | - | - | - | - | |||||||
| Total payments | 10,630 | 4,230 | - | 14,860 | - | |||||||
| Net of receipts/(payments) | - 20 | 20 | - | - | - | |||||||
| A5 Transfers between funds | - | **- ** | - | - | - | |||||||
| A6 Cash funds last year end | - | - | - | - | - | |||||||
| Cash funds this year end | - 20 | 20 | - | - | - |
CCXX R2 accounts (SS)
24/03/2022
2
Section B Statement of assets and liabilities at the end of the period
| Categories B2 Other monetary assets B1 Cash funds |
Details Total cash funds (agree balances with receipts and payments account(s)) Details |
Unrestricted funds to nearest £ - - - - Agreement Error Unrestricted funds to nearest £ - - - - - - |
Restricted funds to nearest £ - - - - Agreement Error Restricted funds to nearest £ - - - - - - |
Endowment funds to nearest £ |
|---|---|---|---|---|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - | ||
| - | - | - |
| B3 Investment assets | Details | Fund to which asset belongs |
Cost (optional) - - - - - |
Current value (optional) |
|---|---|---|---|---|
| - | - | |||
| - | - | |||
| - | - | |||
| - | - | |||
| - | - |
Details
Fund to which asset Current value Cost (optional) ~~3~~ belongs (optional) 24/03/2022
CCXX R3 accounts (SS)
| B4 Assets retained for the charity’s own use |
- | - | |||||
|---|---|---|---|---|---|---|---|
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - | ||||||
| - | - |
B5 Liabilities
| Details | Fund to which liability relates |
Amount due (optional) - - - - - |
When due (optional) |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| - |
Signed by one or two trustees on behalf of all the trustees
| Signature | Print Name MR SUKPREET SINGH |
Date of approval |
| MR SUKPREET SINGH | 18/02/2022 | |
CCXX R4 accounts (SS)
24/03/2022
4