**To**
## **Trustees' Annual Report for the period**
Period start date Period end date 1 April 2021 31 March 2022
**From**
## Section A Reference and administration details
**Charity name**
Punarnava Healing Community
**Other names charity is known by**
NA
**Registered charity number (if any)** 1186043
**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 various unexpected disruptions that were caused owing to **public benefit in relation to** COVID-19, the Trustees were stuck in different parts of the world and **these objects (include within** were unable to set up a bank account yet and undertake any activities in **this section the statutory** the past year. **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 various unexpected disruptions that were caused owing to **Summary of the main** COVID-19, the Trustees were stuck in different parts of the world and **achievements of the charity** were unable to set up a bank account yet and undertake any activities in **during the year** the past year.
## **Section E Financial review**
**TAR**
March **2012**
3
**Brief statement of the charity’s policy on reserves**
Due to various unexpected disruptions that were caused owing to COVID-19, the Trustees were stuck in different parts of the world and were unable 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 various unexpected disruptions that were caused owing to COVID-19, the Trustees were stuck in different parts of the world and were unable to set up a bank account yet and undertake any activities in the past 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** 12/4/2023
**TAR**
March **2012**
4
**Punarnava Healing Community**
**No (if any)**
## **Receipts and payments accounts For the period** 4/1/2021 **To from**
4/1/2021 3/31/2022 **To**
## **Section A Receipts and payments**
## **Unrestricted Restricted Endowment Total funds funds funds funds**
**to the nearest £**
**to the nearest £ to the nearest £ to the nearest £**
## **A1 Receipts**
**----- Start of picture text -----**
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 0.00
0.00 0.00 0.00 0.00
Sub total (Gross income for AR)
A2 Asset and investment sales,
(see table).
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00
Total receipts 0.00 0.00 0.00 0.00
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 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 0.00 0.00
A4 Asset and investment
purchases, (see table)
0.00 0.00 0.00 0.00
0.00 0.00 0.00 0.00
Sub total 0.00 0.00 0.00 0.00
Total payments 0.00 0.00 0.00 0.00
Net of receipts/(payments) 0.00 0.00 0.00 0.00
A5 Transfers between funds 0.00 0.00 0.00 0.00
A6 Cash funds last year end 0.00 0.00 0.00 0.00
Cash funds this year end 0.00 0.00 0.00 0.00
**----- End of picture text -----**
## **Section B Statement of assets and liabilities at the end of the period**
||||**Unrestricted**||**Restricted**|
|---|---|---|---|---|---|
|**Categories**|**Details**||**funds**||**funds**|
|**B1 Cash funds**||**_Total cash funds_**|**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**||**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**|
||(agree|balances with receipts and payments
account(s))|OK|OK||
||||**Unrestricted**||**Restricted**|
||||**funds**||**funds**|
|**B2 Other monetary assets**|**Details**||**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**||**to nearest £**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|
|**B3 Investment assets**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**||
|**B4 Assets retained for the**|**Details**||**Fund to which**
**asset belongs**|**Cost (optional)**
**0.00**||
|**charity’s own use**|||||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**0.00**|
|**B5 Liabilities**|**Details**||**Fund to which**
**liability relates**||**0.00**
**0.00**
**0.00**
**0.00**
**0.00**
**Amount due**
**(optional)**|
|Signed by one or two trustees on
behalf of all the trustees||Signature|Print|Name||
|||Ritika Patni|Ritika Patni|||
**----- Start of picture text -----**
CC16a
**----- End of picture text -----**
## **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 0.00 0.00 0.00 0.00 0.00**
## **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 4/12/2023