## **Trustees’ Annual Report for the period** **From: 1[st] Aug, 2021 To 31[st] July, 2022** **Charity name: Nishkam Divine Service** ## **Charity registration number: 1184927** ## **Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The relief of those in need by reason
of youth, age, ill-health, disability,
financial hardship or other
disadvantage in the UK and India.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or
services identified in the
accounts.|Para 1.17 and
1.19|•
Emergency Food Bank
•
Special Dietary Food Bank
•
Distribution Food Bank
•
Support for individuals and families
in temporary accommodation with
Food. Toiletries Clothes and
household items.
•
IT Skills training
•
Mental Health & Emotional Well-
being in multiple languages.| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|We confirm we have had regard to public
benefit guidance issued by the Charity
Commission.| ## **Additional information (optional)** You may choose to include further statements where relevant about: ||SORP reference|| |---|---|---| |Policy on grant making|Para 1.38|Not Applicable| |Policy on social investment
including program related
investment|Para 1.38|Not Applicable| ||Para 1.38|Contribution has been made by the
Trustees, volunteers and supporters by| |Contribution made by
volunteers||contributing their time and labour without
charge.| |---|---|---| |Other||| ## **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
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|Our distribution food bank operates in
collaboration with other community groups
and organisations to provide food parcels
to hundreds of vulnerable community
members in Wolverhampton. We were able
to support beneficiaries of all ages, gender,
ability, culture and ethnic backgrounds.
The provision of special dietary products
has helped many individuals who suffer
from food intolerances.
Our support also helped beneficiaries
manage anxiety, stress and depression
that may have been brought on due to
worrying about obtaining basic necessities.
This also helped us promote community
cohesion as our beneficiaries were able to
concentrate on other areas of their lives i.e.
accessing training and job opportunities.
We have been able to offer emotional
wellbeing services in multiple languages to
support clients from different ethnic
backgrounds**.**
Nishkam Divine Service have also
delivered IT Skills courses funded by the
European Social Fund to support those
with financial disadvantage, with an aim to
improve employability and progression to
advanced training opportunities.| ## **Additional information (optional)** You may choose to include further statements where relevant about: |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||| ## **Financial Review** |**Financial Review**||| |---|---|---| |Review of the charity’s
financial position at the end
of the period|Para 1.21|The organisation falls below the turnover
boundary for detailed financial accounting
being a requirement. All funds held at the
end of accounting period are restricted to a
specific function.| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|Reserves are held to enable unforeseen
payments, cover overheads and to allow
periodic investment in equipment, facilities
and staff training.| |Amount of reserves held|Para 1.22|£3565| |Reasons for holding zero
reserves|Para 1.22|| |Details of fund materially in
deficit|Para 1.24|Cashflow is adequate at present.| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|None| ## **Additional information (optional)** |**Additional information (optional)**|**Additional information (optional)**|| |---|---|---| |You may choose to include further statements||where relevant about:| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|Primary funding is sourced from community
grants.| |Investment policy and
objectives including any
social investment policy
adopted|Para 1.46|Not Applicable| |A description of the principal
risks facing the charity|Para 1.46|Fluctuations in accessibility to public funds
and community grants.| |Other||| ## **Structure, Governance and Management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|Trust Deed| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|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|Existing trustees elect volunteers after
interview.| ## **Additional information (optional)** ## You may choose to include further statements where relevant about: Policies and procedures adopted for the induction Para 1.51 and training of trustees The charity’s organisational structure and any wider Para 1.51 network with which the charity works Relationship with any related Para 1.51 parties Other ## **Reference and Administrative details** |Charity name|Nishkam Divine Service| |---|---| |Other name the charity uses|| |Registered charity number|1184927| |Charity’s principal address|Saturn Centre
Spring Road
Wolverhampton
WV4 6JX| ||| ## **Names of the charity trustees who manage the charity** |1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Manjit Chadha|Chair||| ||Sonia Chadha|Trustee||| ||Serju Patel|Trustee||| ||Bimla Devi|Trustee||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| ## – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (Optional information)** |**Type of**|**Name**|**Address**| |---|---|---| |**adviser**||| **Name of chief executive or names of senior staff members (Optional information)** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** There are no serious incidents to be reported. ## **Declarations** **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**|_M. Chadha_|| |---|---|---| ||Manjit Chadha|| ||
Chair|| ||22/02/2023|| ||22/02/2023|| CHARITY COMMISSION FOR ENfjLAND ANO WAIES Receipts and payments accounts CC16a For the period To Section A Receipts and payments Unrestricted funds Restricted fvnds Endowment Totsi funds Last year A1 R•c•l munty Gtan GrtiW Sub tot•l(Gross income forAR) A2 As••t and Invwtrnwrt ￿19•. { tAbl•l. 31.gjl Sub total 22.486 31.931 38.553 A3Pa Adrnini&tralM Costs 174 Ch•nlab* PA*# C(¥npuier Eq￿p￿thI EdL￿b￿ & Tr•iDhl EdLUbfYWI, IntqrxlNe. LMmr9 E•Wrwrt F￿0 nem¥& P•r Fwi & Oil Fvnot¥isiroAthvrtKs Generni Ewse 4420 323 452 Ix 14.2LILI 1,815 J11 316 ioi 231 In$brane4 131 9,843 1329 Moloi Ewa OffTh E¢wiwwi part￿￿t cosio Irr s￿1￿) Posw. FWN &C¢xw* Pmtrng & SIOtsX8ry P￿kagIN Repair & MaiTrtWn￿• Rent 1.250 12 253 32 74 2.7 412 JTT Tewone & Inlar Toy5. 8￿5 Qtc. It>JWib￿l W￿l￿n9 SeTh v￿Un￿erCc4tr 750 647 2•.272 Sub total 8.475 19.7•Y 41.790 A4 Amet and Inve8tmont puvchun. 18•• t*bl* Sub total 8.475 19.797 28,272 41.790 Nel ofrecw"pW(p•yments) A5 Tran¥fern belween fvnd¥ A6 Cash funds Last year end Cash funds this year end CCXX Rl awnts Issi 3.237 2,595 5.377 7,972 11.631 3.237 Section B Statement of assets and liabilities at the end of the period Un￿In'£t•d funds R85thct8d funds Endowwnenl fund¥ Cattgorfies Details to n•ar••f E 81 Cash funds Total cash funds 3.565 8.066 Unr•strlct•d fund• R￿trIcted fund¥ ton•arwtf Endowment fund• to nMw••t É Details Cuff•nl ¥•lu• O•tsl B3 Investmont as•ets Fund to*t4ch •¢1¢)Oknwl) Curr•nt Yal Details 84 Assets r•tslned for th• charlty's own use HP Detsl 86 LlJblllll•s Syned by OM orts￿*trUStees on behawof al the tNste88 SIJn￿re Print Name Dale of val Maryrt C1￿Jha 22m2r2023 CCXX R2 act￿jnts ISSI CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusteesl members of Cbanty Name NISHKAM DMNE SERVICE On accounts for thè y￿r ondad 31￿ JLty, 2022 Charity no (If any) 1184927 Set out on pages 1&2 {r8m8th lo l￿d8 the page nuthrs of8thJthnal sheets) I report to the trustees on my examinatlon of the accounts of the above charity (Ihe Trusf) for the year ended 3110712022. Responsibilities and basls of report A8 the charlvs trustees, you are reSP￿S11￿e for the pr8paratlon of the accounts in accordance with the requirements of the Charitie5 Act 2011 (Ih8 Acr). I rewt In respect of my 8xamination of the Trusf8 accounts carrfed out under section 145 of the 2011 Act and in carrying out my examination. I have followed all the applicable Dlrections given by the Charity CommSsslon under sectirm 145(5)(b) of the Act. Independent The charity's gros8 ino)me eX(￿ded £25,000 and l am qualified to examlnerfs ststgment undertake ts examination by being a qualffied member of J. Morgan & Co. Chartered AccountarrtB. I have comp18ted my examination. I confinn that no material m8tters have come lo my attentton in (x)nneciion with the examination (other than that disclosed below.) which gives me cause to believe that in, any materlal respect: the accounting records not kept in accordance with 8ection 130 of the Charities Ad; or the accounts did not ac4x)rd with th8 accounting records. or the accounts did not comply with the applicable requirements concemirYJ the forni and content of accounts set out In the Charitles (Accounts and Reports) Regulation5 2008 other than any requirement that the accounts give a and fairf view which is not a matter considered as part of an Independent examination. I have no concems and have come a￿08$ no other matter8 in connection with the examination to which attentton Should b8 drawn fin thi$ report in orderto enable a protEr understanding of the accounts to be reached. . Please delet rds in the brackets iftheydo not apply. Signed: Dato: 2210212023 Name= Joh Relevant professlonal quallfication(sl or body J. Morgan IER Oct2018 (if any): Address: 3 Woodford Way Wombourr Wolvethampton. WV5 8HD Section B Disclosure Only complete rf the examiner needs to highlight material matters of concem (see CC32. IndeperKlent examination of Gharity accounts: directions and guidance for exarniners). Give here brtef detall8 of any Items that the examlner wlshas lo dlsclose. IER Oct2018