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2023-03-31-accounts

Trustees’ Annual Report for the period

From 01 April 2022 Period start date To 31 March 2023 Period end date

Charity name: ServePlanet

Charity registration number: 1185910

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 To protect and conserve the marine
ecosystem and bring an end to the
marine litter and plastic pollution
through collaborations and to eradicate
poverty by providing food, grants,
education, training, healthcare and all
the necessary support designed to
enable individuals to generate a
sustainable income, be self-sufficient
and/or to integrate in society
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
In planning our activities for the year we
kept in mind the Charity Commission’s
guidance on public benefit at our trustee
meetings.
The main activities are as follows:
Project Trawl*
Project Organic
Project Underdog
Project Augury*
Project Elixir
These activities benefit the environment
by providing a cleaner, plastic-free and
peaceful marine ecosystem which is
ecologically healthy and able to nurture
life in all its diversity and also provide a
better life for people and their families
living under poverty.*
S t a t e m e n t c o n f i r m i n g
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit
Para 1.18 The Trustee(s) hereby confirm that all
the projects and activities planned and
carried out by ServePlanet are
exclusively charitable activities for the
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
out the principles, criteria and processes
that govern how the charity make grants
across all fund types across its
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
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
and Ethical Donations Acceptance
Policy, which defines the basis on which
ServePlanet accepts donations into
funds and draws its synergy from the
Compliance Toolkit: Protecting Charities
from harm, Chapter 2: Due diligence,
monitoring and verifying the end use of
charitable funds assisting ServePlanet
and its Trustees in identifying good
practices to carry out its legal duties
diligently.
Policy on social investment
including program related
investment
Para 1.38 None to report
Contribution made by
volunteers
Para 1.38 The volunteers assisted in spreading a
word about ServePlanet’s vision and
mission.
Other None to report

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 1. ServePlanet distributed fresh
vegetables, meat and bakery items
amongst the poor and vulnerable
individuals in Sunderland, Blackpool,
Grimsby and Salford using publicly
available data.

Additional information (optional)

You may choose to include further statements where relevant about:

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

Financial Review

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

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

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25 Constitution
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 *** Apart from the first charity trustees,
every trustee must be appointed by a
resolution passed at a properly
convened meeting of the charity
trustees.
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
appointment as charity trustees, the
charity trustees must have regard to
the skills, knowledge and experience
needed for the effective administration
of the CIO.*

Additional information (optional)

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Policies and procedures
adopted for the induction
and training of trustees
Para 1.51 1. Programme Partnership Policy
2. Risk Management Policy
3. Financial Management Policy
4. Code of Conduct
5. Anti-Money Laundering Policy
6. Ethical Donations Acceptance Policy
The charity’s organisational
structure and any wider
network with which the
charity works
Para 1.51 No subsidiary
Relationship with any related
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 128 City Road London EC1V 2NX

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)
Alok Bhatia Trustee 6th. May 2021- Till
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
held in this capacity
None
Name and objects of the
charity on whose behalf the
assets are held and how this
falls within the custodian
charity’s objects
Not Applicable
Details of arrangements for
safe custody and
segregation of such assets
from the charity’s own assets
Not Applicable

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of adviser Name
Address
Name
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 07 May 2024