**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|
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## **Names of the trustees for the charity, if any, (for example, any custodian trustees)**
**Name Dates acted if not for whole year**
**TAR**
March **2012**
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
**TAR**
March **2012**
2
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**
**TAR**
March **2012**
3
**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:
- 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
**TAR**
March **2012**
4
|**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