## Section C: Notes to the accounts Trustees’ annual report (including directors’ report) for the period > Period start date 0 6 0 4 2 1 Period end date 0 5 0 4 2 2 > Charity name SHIV SHAKTI MAA MELDI SOCIETY > Charity reg 1 1 8 1 4 4 2 no: ## Company no:Objectives and Activities |Company no:
Objectives and Activities|Company no:
Objectives and Activities|Company no:
Objectives and Activities| |---|---|---| |||| ||SORP
reference|| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|To advance on the faith of Hinduism to the wider public.
To provide a venue for Hindu festivals such as Navratri
To provide donations to the needy.| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|During this financial period, we were just recovering from the
pandemic and continued out the work from last period:
- Helping the vulnerable with their grocery shopping
- Helping deliver prescriptions
- Supporting the local community to get food & essentials.
We also carried out teaching youngers within the commnity about
our Hindu culture.| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|As trustees of Shiv Shakti Maa Meldi Society, we confirm that
we have adhered to the guidance as issued by the charity
commission on public benefit.| |||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policy on grant making|Para 1.38|| |Policy on social investment including
program related investment|Para 1.38|| |Contribution made by volunteers|Para 1.38|| |Other||| |||| Charitable company accounts templates – Trustees’ annual report for the period December 2016 2 of 8 ## Achievements and Performance ||SORP
reference|| |---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|In this financial period, We were able to achieve the
following:
- Better the knowledge of the youth within the
community about the Hindu faith/culture.
- Assist the elderly with providing essentials.
- Carrying out the Hindu festival: Navratri with
complete festivities.| |||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charitable company accounts templates – Trustees’ annual report for the period December 2016 3 of 8 ## Financial Review ||SORP
reference|| |---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|During the financial period, the charity recorded income amounting
to £17702.34 through the Festival and there were costs and
donations. There was a net asset of £7188.69.| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|N/A| |Amount of reserves held|Para 1.22|N/A| |Reasons for holding zero reserves|Para 1.22|N/A| |Details of fund materially in defcit|Para 1.24|N/A| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23|N/A| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|| |Investment policy and objectives
including any social investment
policy adopted|Para 1.46|| |A description of the principal risks
facing the charity|Para 1.46|| |Other||| Charitable company accounts templates – Trustees’ annual report for the period December 2016 4 of 8 ## Structure, Governance and Management |||| |---|---|---| |Description of charity’s trusts:|SORP
reference|| |Type of governing document
(trust deed, memorandum and
articles of association etc)|Para 1.25|Constitution| |How is the charity constituted?
(e.g limited company,
unincorporated association,CIO)|Para 1.25|Charitable Incorporated Organisation (CIO)| |Trustee selection methods including
details of any constitutional
provisions e.g. election to post
or name of any person or body
entitled to appoint one or more
trustees|Para 1.25|- Through ordinary resolution of the charity
- The trustees may appoint a persion who is willing to as a
Trustee| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Policies and procedures adopted for
the induction and training of trustees|Para 1.51|| |The charity’s organisational structure
and any wider network with which
the charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| |||| Charitable company accounts templates – Trustees’ annual report for the period December 2016 5 of 8 ## Reference and Administrative details |Charity name|SHIV SHAKTI MAA MELDI SOCIETY| |---|---| |Other name the charity uses|N/A| |Registered charity number|1181442| |Charity’s principal address|14 Crabtree Avenue
Wembley
London
HA0 1LP| ||| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Hitendra Kumar|||| |Himesh Quessou|||| |Ananta Ramgi|||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charitable company accounts templates – Trustees’ annual report for the period December 2016 6 of 8 ## Reference and Administrative details (cont) Corporate trustees – names of the directors at the date the report was approved **----- Start of picture text -----**
Director name
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## Name of trustees holding title to property belonging to the charity **----- Start of picture text -----**
Trustee name Dates acted if not for whole
year
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Charitable company accounts templates – Trustees’ annual report for the period December 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|N/A| |---|---| |Name and objects of the charity
on whose behalf the assets are
held and how this falls within the
custodian charity’s objects|N/A| |Details of arrangements for safe
custody and segregation of such
assets from the charity’s own assets|N/A| ## Additional information (optional) Names and addresses of advisers (Optional information) Type of adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) ## Exemptions from disclosure Reason for non-disclosure of key personnel details **----- Start of picture text -----**
N/A
**----- End of picture text -----**
## Other optional information **----- Start of picture text -----**
N/A
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Charitable company accounts templates – Trustees’ annual report for the period December 2016 8 of 8 ## Declarations **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** Signed on behalf of the charity’s trustees/directors Signature(s) Full name(s) Himesh Quessou Position (eg Secretary, Chair Chair, etc) Date 12/06/2023 Charitable company accounts templates – Trustees’ annual report for the period December 2016 |Trustee's Annual|Accounts| |---|---| |Reporting Period|06/04/2021 - 05/04/2022| |Expenses|10513.65| |---|---| |Total Expenses|10513.65| |Income|17702.34| |Total Income|17702.34| |P/L|7188.69|