
## **Trustees’ Annual Report for the period** 

## **From  01 April 2021 Period start date To 31 March 2022 Period end date** 

## **Charity name: ServePlanet** 

## **Charity registration number: 1185910** 

## **Objectives and Activities** 

||SORP reference||
|---|---|---|
|Summary of the purposes of<br>the charity as set out in its<br>governing document|Para 1.17|**To protect and conserve the marine**<br>**ecosystem and bring an end to the**<br>**marine litter and plastic pollution**<br>**through collaborations and to eradicate**<br>**poverty by providing food, grants,**<br>**education, training, healthcare and all**<br>**the necessary support designed to**<br>**enable individuals to generate a**<br>**sustainable income, be self-sufficient**<br>**and/or to integrate in society**|
|Summary of the main<br>activities in relation to those<br>purposes for the public<br>benefit, in particular, the<br>activities, projects or<br>services identified in the<br>accounts.|Para 1.17 and<br>1.19|**In planning our activities for the year we**<br>**kept in mind the Charity Commission’s**<br>**guidance on public benefit at our trustee**<br>**meetings.**<br>**The main activities are as follows:**<br>*** Project Trawl**<br>*** Project Organic**<br>*** Project Underdog**<br>*** Project Augury**<br>*** Project Elixir**<br>**These activities benefit the environment**<br>**by providing a cleaner, plastic-free and**<br>**peaceful marine ecosystem which is**<br>**ecologically healthy and able to nurture**<br>**life in all its diversity and also provide a**<br>**better life for people and their families**<br>**living under poverty.**|
|S t a t e m e n t c o n f i r m i n g<br>whether the trustees have<br>had regard to the guidance<br>issued by the Charity<br>Commission on public<br>benefit|Para 1.18|**The Trustee(s) hereby confirm that all**<br>**the projects and activities planned and**<br>**carried out by ServePlanet are**<br>**exclusively charitable activities for the**<br>**public benefit.**|





## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

||SORP reference||
|---|---|---|
|Policy on grant making|Para 1.38|**ServePlanet’s grant making policy sets**<br>**out the principles, criteria and processes**<br>**that govern how the charity make grants**<br>**across all fund types across its**<br>**p r i o r i t i e s . I t c o m p l e m e n t s t h e**<br>**P r o g r a m m e P a r t n e r s h i p P o l i c y**<br>**and Ethical Donations Acceptance**<br>**Policy, which defines the basis on which**<br>**ServePlanet accepts donations into**<br>**funds and draws its synergy from the**<br>**Compliance Toolkit: Protecting Charities**<br>**from harm, Chapter 2: Due diligence,**<br>**monitoring and verifying the end use of**<br>**charitable funds assisting ServePlanet**<br>**and its Trustees in identifying good**<br>**practices to carry out its legal duties**<br>**diligently.**|
|Policy on social investment<br>including program related<br>investment|Para 1.38|**None to report**|
|Contribution made by<br>volunteers|Para 1.38|**The volunteers assisted in spreading a**<br>**word about ServePlanet’s vision and**<br>**mission.**|
|Other||**None to report**|



## **Achievements and Performance** 

||SORP reference||
|---|---|---|
|Summary of the main<br>achievements of the charity,<br>identifying the difference the<br>charity’s work has made to<br>the circumstances of its<br>beneficiaries and any wider<br>benefits to society as a<br>whole.|Para 1.20|**1. ServePlanet distributed fresh**<br>**vegetables, meat and bakery items**<br>**amongst the poor and vulnerable**<br>**individuals in Sunderland, Blackpool,**<br>**Grimsby and Salford using publicly**<br>**available data.**|





## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Achievements against<br>objectives set|Para 1.41|**1. ServePlanet distributed fresh**<br>**vegetables, meat and bakery items**<br>**amongst the poor and vulnerable**<br>**individuals in Sunderland, Blackpool,**<br>**Grimsby and Salford using publicly**<br>**available data.**|
|---|---|---|
|Performance of fundraising<br>activities against objectives<br>set|Para 1.41|**None to report**|
|Investment performance<br>against objectives|Para 1.41|**None to report**|
|Other||**None to report**|



## **Financial Review** 

|Review of the charity’s<br>financial position at the end<br>of the period|Para 1.21|**ServePlanet financial position is as**<br>**below:**<br>**Income: £ 0**<br>**Expenditure: £ 2000**|
|---|---|---|
|Statement explaining the<br>policy for holding reserves<br>stating why they are held|Para 1.22|**No reserves held as charity did not raise**<br>**any donations.**|
|Amount of reserves held|Para 1.22|**Not Applicable**|
|Reasons for holding zero<br>reserves|Para 1.22|**No reserves held as charity did not raise**<br>**any donations.**|
|Details of fund materially in<br>deficit|Para 1.24|**Not Applicable**|
|Explanation of any<br>uncertainties about the<br>charity continuing as a going<br>concern|Para 1.23|**Not Applicable**|





## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|The charity’s principal<br>sources of funds (including<br>any fundraising)|Para 1.47|**Since the charity was formed in 2019 and**<br>**thereafter covid-19 struck and that the**<br>**Charity is still reeling under various**<br>**economic crisis, our main source of**<br>**funds this year have continued to be**<br>**through private spendings by trustee(s)**<br>**primarily towards the expenses (website/**<br>**domain/ email/ annual registration with**<br>**Fundraiser Regulator/ stationary/ events**<br>**management/registered office) of**<br>**ServePlanet.**|
|---|---|---|
|Investment policy and<br>objectives including any<br>social investment policy<br>adopted|Para 1.46|**We have in place the following:**<br>**1. Programme Partnership Policy: This**<br>**policy on partnership outlines the**<br>**principles and approaches that the**<br>**o r g a n i s a t i o n h a s a g r e e d a r e**<br>**fundamental to ServePlanets'**<br>**programme partnerships**<br>**2. Financial Management Policy: The**<br>**purpose of this policy is to establish**<br>**guidelines for developing financial**<br>**goals and objectives, making financial**<br>**decisions, reporting the financial**<br>**status of ServePlanet, and safely**<br>**managing its funds.**|
|A description of the principal<br>risks facing the charity|Para 1.46|**Although ServePlanet survived Covid-19,**<br>**Brexit and other global economic crisis,**<br>**h o w e v e r i t d o e s n ’ t h a v e a s e t**<br>**fundraising target for this year but is**<br>**committed to doing everything to help**<br>**environment.**|
|Other||**Not Applicable**|





## **Structure, Governance and Management** 

|Description of charity’s<br>trusts:|||
|---|---|---|
|Type of governing document<br>(trust deed, royal charter)|Para 1.25|**Constitution**|
|How is the charity<br>constituted?<br>(e.g unincorporated<br>association, CIO)|Para 1.25|**CIO**|
|Trustee selection methods<br>including details of any<br>constitutional provisions e.g.<br>election to post or name of<br>any person or body entitled<br>to appoint one or more<br>trustees|Para 1.25|*** Apart from the first charity trustees,**<br>**every trustee must be appointed by a**<br>**resolution passed at a properly**<br>**convened meeting of the charity**<br>**trustees.**<br>*** I n s e l e c t i n g i n d i v i d u a l s f o r**<br>**appointment as charity trustees, the**<br>**charity trustees must have regard to**<br>**the skills, knowledge and experience**<br>**needed for the effective administration**<br>**of the CIO.**|



## **Additional information (optional)** 

You may choose to include further statements where relevant about: 

|Policies and procedures<br>adopted for the induction<br>and training of trustees|Para 1.51|**1. Programme Partnership Policy**<br>**2. Risk Management Policy**<br>**3. Financial Management Policy**<br>**4. Code of Conduct**<br>**5. Anti-Money Laundering Policy**<br>**6. Ethical Donations Acceptance Policy**|
|---|---|---|
|The charity’s organisational<br>structure and any wider<br>network with which the<br>charity works|Para 1.51|**No subsidiary**|
|Relationship with any related<br>parties|Para 1.51|**Not Applicable**|
|Other||**Not Applicable**|





## **Reference and Administrative details** 

|Charity name|ServePlanet|
|---|---|
|Other name the charity uses|**Not Applicable**|
|Registered charity number|1185910|
|Charity’s principal address|Kemp House 160, City Road London, EC1V 2NX|





## **Names of the charity trustees who manage the charity** 

|**Trustee name**|**Office (if any)**|**Dates acted if not for**<br>**whole year**|**Name of person (or body)**<br>**entitled to appoint trustee (if**<br>**any)**|
|---|---|---|---|
|Alok Bhatia|Trustee|6th. May 2021- Till<br>date|Not Applicable|



## Corporate trustees – names of the directors at the date the report was approved 

## **NA** 

Name of trustees holding title to property belonging to the charity 

|**Trustee name**|**Dates acted if not for whole year**|
|---|---|
|**NA**|**NA**|





## **Funds held as custodian trustees on behalf of others** 

|Description of the assets<br>held in this capacity|**None**|
|---|---|
|Name and objects of the<br>charity on whose behalf the<br>assets are held and how this<br>falls within the custodian<br>charity’s objects|**Not Applicable**|
|Details of arrangements for<br>safe custody and<br>segregation of such assets<br>from the charity’s own assets|**Not Applicable**|



## **Additional information (optional)** 

## **Names and addresses of advisers (Optional information)** 

|**Type of adviser**|**Name**<br>**Address**|**Name**<br>**Address**|
|---|---|---|
|**Not Applicable**|**Not Applicable**|**Not Applicable**|
|**Name of chief executive or names of senior staff members (Optional information)**|||
|**Not Applicable**|||



## **Exemptions from disclosure** 

Reason for non-disclosure of key personnel details 

**Not Applicable** 

## **Other optional information** 

**Not Applicable** 

## **Declarations** 

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

**Signed on behalf of the charity’s trustees** 

**Signature** 

**Full Name  Alok Bhatia Position     Board Trustee Date           21 December 2022** 

