To
Trustees' Annual Report for the period
Period start date Period end date 30 October 2019 31 March 2021
From
Section A Reference and administration details
Charity name Other names charity is known by Registered charity number (if any) 1186043
Punarnava Healing Community
NA
Charity's principal address 414 Peninsula Apartments
4 Praed Street London Postcode W2 1JE
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 (ifany) |
|---|---|---|---|
| Ritika Patni | NA | NA | NA |
| Renu Gulati | NA | NA | NA |
| Geetha Mohandas | NA | NA | NA |
| Ramkumar Kutty | NA | NA | NA |
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
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1
Names and addresses of advisers (Optional information)
Type of adviser Name Address
Name of chief executive or names of senior staff members (Optional information)
Section B Structure, governance and management
Description of the charity’s trusts
Type of governing document
Constitution adopted on 27 October 2019
- (eg. trust deed, constitution)
How the charity is constituted
CIO
- (eg. trust, association, company)
The first charity trustees are as follows, and are appointed for a term of 3 Trustee selection methods years from date of appointment (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
-
policies and procedures adopted for the induction and training of trustees;
-
the charity’s organisational structure and any wider network with which the charity works;
-
relationship with any related parties;
-
trustees’ consideration of major risks and the system and procedures to manage them.
Section C Objectives and activities
The objects of the CIO are:
a) The advancement of education;
Summary of the objects of the charity set out in its governing document
b) The prevention and relief of poverty; c) The preservation and protection of good health.
In furtherance of these objects the charity will make grants of financial assistance to support the charitable work of organisations established to undertake projects and schemes for the benefit of socially and
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economically disadvantaged members of communities in India.
Summary of the main activities undertaken for the Due to COVID-19, the charity has not been able to set up a bank account public benefit in relation to yet and undertake any activities in the past year. these objects (include within this section the statutory declaration that trustees have had regard to the guidance issued by the Charity Commission on public benefit) Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
-
policy on grantmaking;
-
policy programme related investment;
-
contribution made by volunteers.
Section D Achievements and performance
Due to COVID-19, the charity has not been able to set up a bank account Summary of the main yet and undertake any activities in the past year. achievements of the charity during the year
Section E Financial review
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Brief statement of the charity’s policy on reserves
Due to COVID-19, the charity has not been able to set up a bank account yet and undertake any activities in the past year.
Details of any funds materially in deficit
Not applicable
Further financial review details (Optional information)
You may choose to include additional information, where relevant about:
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the charity’s principal sources of funds (including any fundraising);
-
how expenditure has supported the key objectives of the charity;
-
investment policy and objectives including any ethical investment policy adopted.
Section F Other optional information
Due to COVID-19, the charity has not been able to set up a bank account yet and undertake any activities in the past year. The charity is looking forward to setting up a bank account and start activities in the forthcoming year.
Section G Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Ritika Patni
Full name(s) Ritika Patni Position (eg Secretary, Chair, Trustee etc)
Date 5/1/2021
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| Punarnava Healing Community | No (if any) | |
|---|---|---|
| Receipts andpayments accounts | CC16a | |
| 30/10/2019 For the period from |
31/3/2021 To |
| Section A Receipts and payments | Section A Receipts and payments | Section A Receipts and payments | |||||
|---|---|---|---|---|---|---|---|
| A1 Receipts | Unrestricted funds to the nearest £ |
Restricted funds to the nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Endowment funds to the nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Total funds to the nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 |
Last year to the nearest £ |
||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| 0.00 | 0.00 | 0.00 | |||||
| Sub total(Gross income for AR) |
0.00 |
0.00 | 0.00 | ||||
| A2 Asset and investment sales, (see table). |
|||||||
| 0.00 | 0.00 | ||||||
| 0.00 |
0.00 | ||||||
| ~~Sub total~~ | 0.00 |
0.00 | |||||
| Total receipts A3 Payments |
|||||||
| 0.00 | |||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| 0.00 | 0.00 | ||||||
| Sub total | 0.00 | 0.00 | |||||
| A4 Asset and investment purchases, (see table) |
|||||||
| 0.00 | |||||||
| 0.00 | |||||||
| Sub total | 0.00 | 0.00 | |||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
|||||||
| 0.00 | |||||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
CCXX R1 accounts (SS)
5/1/2022
1
Section B Statement of assets and liabilities at the end of the period
| Categories Signed by one or two trustees on behalf of all the trustees B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details Signature Ritika Patni |
Unrestricted funds Restricted funds to nearest £ to nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 OK OK Unrestricted funds Restricted funds to nearest £ to nearest £ 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund to which asset belongs Cost (optional) 0.00 0.00 0.00 0.00 0.00 Fund to which asset belongs Cost (optional) 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Fund to which liability relates Amount due (optional) 0.00 0.00 0.00 0.00 0.00 Print Name Ritika Patni |
Endowment funds to nearest £ |
|---|---|---|---|
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| Current value (optional) |
|||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| Current value (optional) |
|||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| 0.00 | |||
| When due (optional) |
|||
| Date of approval |
|||
| Ritika Patni | Ritika Patni | 5/1/2021 | |
CCXX R2 accounts (SS)
5/1/2022
2