##
|Names andaddressesofadvisers||
|---|---|
|Iypeofadviser|Name
Address|
|Name of chief executive 0r names of seniorstaff|members
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|SertionB|Structure, governan(e and management|
|Description ofthecharity's trusts||
|Iypeof governing document
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|Trusteeselection methods
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|Additional governanceissues(optional information||
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.policies and protedures adopted for the
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|. trustees'consideration of majorrisksand the||
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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.|Sw-{"HN.e-st;.c(zss* ol'f c}paluf
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|SectionD|Achievements and performance|
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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