## **Trustees’ Annual Report (Including Directors’ Report) for the Period** **From: 1[st] April, 2021 To: 31[st] March, 2022** **Charity name: Tara Sansthan UK Charity registration number: 1189735** **Company number: CE022020** ## **Objectives and activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|Para 1.17|The objectives of the CIO are:
the relief of sickness and preservation of
health to the poor in India by provision of
financial assistance for the provision of
treatment for those who are blind or
otherwise suffer from eye related problems
and to help with the provision of facilities and
equipment for eye care.| |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|Work of our charity picked up in this period
and we held workshops in Coventry to raise
awareness about the need for people in UK
to donate funds to help poor sections of the
communities in India who suffer from
Cataract and need eye surgery. We raised
awareness about the eye camps on local
Radio called “Radio Panj”. Tara Sansthan
Udaipur also managed to get FCRA
registration and we have sent £32,557
during this period to help with free cataract
operations of the people who suffer from
Cataract in India. We are happy with the
success of our campaign, people also send
donations for feeding the elderly who have
no one to look after them. In addition, we
also worked with local community on
environmental issues, we teamed up with
City Council and Canal & River Trust and
raised funds to create “Peace garden” at
Canal Basin which has become a community
hub for people living in the area. We were
successful in persuading Miss England to
help us by becoming our champion for our
cause and will take her to India to see the
Eye Hospitals in Udaipur. We have created
resources to raise awareness and we are
getting success and help from Miss England
Team will make the difference for us.| Statement confirming Para 1.18 Yes, Trustees have had the regard to the whether the trustees have guidance issued by the Charity Commission had regard to the guidance on public benefit issued by the Charity Commission on public benefit ## **Additional information (optional)** ## You may choose to include further statements where relevant about: SORP reference **NA** Para 1.38 Policy on grant making **NA** Para 1.38 Policy on social investment including program related investment **NA** Para 1.38 Contribution made by volunteers **NA** Other ## **Achievements and performance** |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|We have raised awareness about the need
to donate funds for helping people in need of
Cataract operations in India. Due to poor
nutrition, people develop cataract at an early
age. People in India cannot afford to spend
the money on operation and had to live a life
of disability with partial blindness. A donation
of £30 can give someone a gift of eyesight.
Donors find it very satisfying and are
sponsoring eye camps, it costs £250 to
sponsor an eye camp where they can check
approx. 300 persons, identify those who
need surgery and are given free treatment
including cataract surgery. Donors also find
this experience soul-satisfying.| |---|---|---| ## **Additional information (optional)** You may choose to include further statements where relevant about: **NA** Para 1.41 Achievements against objectives set **NA** Para 1.41 Performance of fundraising activities against objectives set **NA** Para 1.41 Investment performance against objectives **NA** Other ## **Financial review** |Review of the charity’s
financial position at the end
of the period|Para 1.21|Charity’s financial position started to show
healthy signs, donors started taking interest
and gradual inflow of donations started to
build u**p.**| |---|---|---| |Statement explaining the
policy for holding reserves
stating why they are held|Para 1.22|We are holding only sufficient funds in
reserve so that operational overheads are
taken care of. Funds are sent to Tara
Sansthan Udaipur periodically.| |Amount of reserves held|Para 1.22|**£8,780**| |Reasons for holding zero
reserves|Para 1.22|**NA**| |Details of fund materially in
deficit|Para 1.24|**NA**| |Explanation of any
uncertainties about the
charity continuing as a going
concern|Para 1.23|**None**| ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.47 The charity’s principal sources of funds (including any fundraising) Investment policy and Para 1.46 objectives including any social investment policy adopted Para 1.46 A description of the principal risks facing the charity Other ## **Structure, governance and management** |Description of charity’s
trusts:||| |---|---|---| |Type of governing document:
for example,trust deed,
memorandum and articles of
association etc|Para 1.25|**MOU**| |How is the charity
constituted?
for example limited company,
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|**We have four Trustees that were**
**nominated at the beginning of formation**
**of CIO. One Trustee resigned due to**
**personal reasons and we’ll appoint a**
**replacement soon. We require a potential**
**trustee to visit Tara Sansthan Udaipur**
**before they can become trustees.**| |||| ## **Additional information (optional)** You may choose to include further statements where relevant about: Para 1.51 Policies and procedures adopted for the induction and training of trustees Para 1.51 The charity’s organisational structure and any wider network with which the charity works Para 1.51 Relationship with any related parties Other ## **Reference and administrative details** Charity name **Tara Sansthan UK** Other name the charity uses Registered charity number **11898735** Charity’s principal address **5, Albany Road, Coventry, West Midlands, Coventry UK** ## **Names of the charity trustees who manage the charity** |1
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20|**Trustee name**|**Office (if any)**|**Dates acted if not for whole**
**year **|**Name of person (or body) entitled**
**to appoint trustee (ifany)**| |---|---|---|---|---| ||Mr Davinder
Prasad|Managing Trustee||| ||Mr Ravi Bhushan|||| ||Mr Deepesh Mittal|Trustees from India||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| – Corporate trustees names of the directors at the date the report was approved **Director name** Name of trustees holding title to property belonging to the charity **Trustee name Dates acted if not for whole year** ## **Funds held as custodian trustees on behalf of others** Description of the assets held in this capacity Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects Details of arrangements for safe custody and segregation of such assets from the charity’s own assets ## **Additional information (optional)** ## **Names and addresses of advisers (optional information)** |**Names and addresses of advisers (optional information)**|**Names and addresses of advisers (optional information)**|**Names and addresses of advisers (optional information)**| |---|---|---| |**Type of**
**adviser**
**Name**
**Address**||| |Accountants|Sachdev & Co.|5 Albany Road, Coventry, CV5 6JQ| |||| |||| |||| |**Name of chief executive or names of senior staff members (optional information)**||| |||| ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details ## **Other optional information** ## **Declarations** **The company has taken advantage of the small companies’ exemption in preparing the report above.** **The trustees declare that they have approved the trustees’ report (including directors’ report) above.** **Signed on behalf of the charity’s trustees/directors** **Signature(s) Full name(s)** Mr Davinder Prasad **Position (for example** Managing Trustee **Secretary, Chair, etc) Date** 27-01-2023 Tara Sansthan UK Charit Nu 1189735 Company No CE022020 Annual accounts for the period erio date Period start date 0110412021 3110312022 Section A . Ststement of finan.cial activities (including sumnlary incorne., and expenditure account) Rostrlcted in¢ome funds Unrestricted funds Endowment funds Prlor year fund$ Recommended categorles by activity Total fund$ Incomo (Note 3} F01 F02 F03 F04 F05 Income and endowm8ELts frorn= Donations and leg8CleS Charitsble actwilies Olherirading activil*S Inveslrn8nts S91 S02 31,823 31,823 S03 S04 SepdrHle maleiial ilern of incJ)rne 505 s( Olher Total Expenditure (Notes 6) Expendlture on= Raising funds Charilabk ad1vit￿S S07 31,823 31,82 4,473 $09 36,820 36,820 S8paraie material 8xpens¢ ttem Olhar S10 S11 696 37,516 696 37,516 Total S12 Net incomellexpenditurel before tax for the reporting pgriod Tax payabl8 Net incomellexpenditure) after tax before investment gainsl{Ioss93) Nel 9aiDslllosse81 on inveslmen15 S13 5,693 5,693 14,473 S14 S15 5,693 5,693 14,473 $16 S17 S18 Net incomellexpenditure) Extraordlnary items Transfers between fund9 Oth•r recognised gainslllosses)". 5,693 5,693 14,473 S19 Gains and losses on revalu8tlon of fL¥ed assets forlhe cfvaritls Own use Other g8in811108sesl S20 S21 Net movement In funds S22 5,693 5,693 Re¢oncillatlon of funds.. To181 lunds brought fO￿lId Total funds ¢arried forward S23 14,473 8,780 14,473 8.780 S24 14,473 Tara sanslhan VK Charity No 1189735 C&U22O20 Section B: Balance sheet Restrfcièd income funrfs Unfe5tricted lund8 Endowment Total this funds year Total last year Fixed assets Intangtble assets Tangible assets Heritage assets Investments F01 F02 F03 F04 F05 {Nots 151 (Note 141 (Note 161 (Note 171 Total fixedassets Current assets stocks (Not• 181 Debtors INoto 191 Investments (Note 17.41 Cash at bank and in han(1 (Note 241 Total current assets 14.473 14,473 B10 Creditors: amounts falling due within on8 year (Not8 201 Net ¢urrent8s$etW{118OllttlesJ B12 14,47 Tolalassets less current Ilabllitlès B13 14.473 Creditors: amounts falllng duè aftar onè yoar (Note 201 Provisions for liabilities B14 B15 Totsl net èssets orliabilities 816 8,780 8.780 14,473 Funds of the Charity EndowwETenf funds INote 271 Rostrictsd incomo funds INots 271 Unrestri¢ted funts B17 B18 B19 Rèvaluation r&serY• Fair valu& r9$$ B20 Total funds B22 The company was •ntitlèd to èxemption from audit unders477 ofthe Companles Act 20ts6 relatlng to small companies. The membets have not requlred the company to Obtain an audit in accordance wlth secuon 470 or Companies Act 2006. The directo￿ acknowlèdgè th#lrresponsibilibes for complying Wlth the requirements of th• CompaniTe5 Act with ￿SpeCt to accounting records and the prep8r8tion of pccounts. These accounts have been prepa￿d in accordance with the provisions applicable to small companies subject to the small companies ￿gIMe and In accordance wrth FRS102 SORP. Swned tsy on8 or fvvo trusteesldirectors on behalf of all Ihe trusteesldirectors Date of approval ddlmml Pflnt Name D#virKSer Prasad JP 2710112023 Section C , Note5 to the account5 Note 1 Basls of preparatlon This sertion should be completed byall charities. 1.18asis of accounting These accounts have been prepared under the h5Storical cost convention with Items recognised at cost or ITansaclion value unless otherwise slated in the relevant nole(sl to these accounts. The accounts have been prepared iri accordan￿ with.. the Statement of Recommended Practice." Aceounting and Reporting by Charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republi¢ ol Ireland IFRS 1021 issued on 16 Juty 2014 and with the Charities Act 2011. The charity ¢on$lilthos a public benelit entity as defined by FRS 102. 1.2 Golng concern If thefft are material uneert8lnties ￿lated to events or conditions that cast significant doubt on the ¢harityS •bility to continue as a going concern, please provide the following details or state "Not applicable.; if 8ppropriate.' An explenalion as lo those factors that support the conclusion th81 the ¢h8rily is a going concern". Not Applicable Disclosure of any Un￿rtaIntieS that make Ikie going concern assumption doubtful., NotApplicable Where accounts are not prepared on a going concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and Ihe reason why the charity is not regarded as a going concern. NotApplicable 1.3 Change of accounting policy The accounts present a true and fair view and no changes have been made lo the accounts'ng policies ad¢)ple(l in note 2.2. Yes. -Tid( Ès appropriate Pl8aso dlsclose.. (i) the nature of the change In accountlngpollcy,. NotAppllcabl• (iij the reasons ¥vhy applying the new accounting policy provides more rnliable andmore relevant infommtion.. and NotAppltcable (ilQ the amount of the adjustment for each line affected In the current period, each priorperlodpresèntèd and the aggregate amount of the adju.%tment relating to periods before those presented. 3.44 FRS702 SORP. NotAppll¢able 1.4 Changes to a¢counting e$timates No changes to accountin9 estimatès have occurred In the reporting period13.46 FRS102 SORPI. Yes. No. -Tick as appropriate Please dlsclose.- (i) the nature of any changes," NotApplicable (Ilj the effect of the change on Income and expense or assets and liabilities for the current period,. and NotAppli¢8ble (iiij where practicable, tho effect of the chango In one or more futureperiods. NotAppllcab 1.5 Material prior year errors No material rior ear error have been identili¢d in the I ortin erDd 3.47 FRS102 SORP . -Tick as appropriate Please disclose." (i) the nature of the priorperiod emr,. NotApplluble {iiJ for each priorperiod presented in the accounts, the amount of the correction for each account Ilno Itgm affected,. and No¢Appllcable (lil) the amount of the correction at the beginning of the eartiest priorperiod presented in the accounts. NoiAppll¢able Section C Notes to the accounts Note 2 2.2 INCOME Accounung policles Recoonilion ot income Theseare 1rdl￿e4 in ihe Staletnenl of FIDanrAal Actiwlies ISoFAlwheD". the chanty beumes eniilla to the ¢sour¢es." 1113 likely than not that ttu3toeswll [￿￿ve the resources, the [n￿et￿YVakw can be rneasureo wryih sufficient reliability Yes. No. Nls. The￿ has b￿Tr no offsetting ol assets and liabilit￿. w InClSTn2 expepses. unles5 re￿1￿ or permiite¢l by the FRS 102 SOftPoT FRS 102 Yes. No. Nla. Gr3nts and donaiioThs Grants and donalions areonly irduded ID the SoFANthen IFEpneral Income retwniliDn O￿te￿a are tnel15.10 to 5.12 FRS102 SORPI. Yes. No. Nl2" In the GEseol perforrnance related grants. Income musl orly be rwnised lo the extent that the charity has provithd the ￿tified goods orservitts as entitlemènt ihe or3nl wly ocwrs the perf(￿n(t rd8ie¢ ¢ondilions8re mei Is.16 FRS 102 SORPI Yes" Nl$' Leg￿leS ato included in the SOFA when receipt 18 p[oba￿e. thal 13. ￿ere ha3 goniof wcbaie, Int axè¢utors naveesiabiish8¢ Ih¥i there we suffity$oias$ets in the est8ie and 8ny wditons attached to ihe legacy are eiiher withln the control of the tharily 0¢ hav& mot Legac￿ Yg$' No. Nla. Govommon¢grants Thè has récdved government grants ITr the reporury wod Yes. No. Nla. Gfft re￿1vable Is incl￿ In i￿(￿￿e whpn IherB r6 3 valid ¢9(*rat￿n from thg donor Any GIftAid afflounl rec￿ere￿ on a dorb3liOn Is rAn5ltkred lo be part of thal gift and Is treated as an additi￿ Lo the same fund 35 the Initial dorEti￿ unless the don crf the Lemis oftrEgppeal have 5￿Cl￿e￿ otheMry5e. Tax reciairns on dOnatiL￿& and gifts Yes. No" Nla. Contr2¢tual Incom¢and This 15 or￿Y Induded In th2 SOFA 0[￿e Ihechafity ha5 PFovthd tho I￿91ed goods or pfyrformance related or metthe perforrn￿￿ rdaied ujndilion grants Yes. No" Nla. Yes" No. Nl3' Donated goods DDnated gooth sie mea¥ur*J attsirv81u& ltr* 8mountforwhKh the8gset coukl be exthangedl unles5 impRcbtsl todo 50 Thecosl of any stock Df good5 donated for Jlsthbubon ￿ benefi)ane$ Is dewned to be the fairvalueof IhDS8 gffts att￿ bme ollheirrÈ¢eipt8na tw are rwnised on r￿￿1p1 ln reportinu pencé In which the slc(k$ 8re dislribul&, they are re(wnised a5 afi expense al ihe carrying 8mouni ollhe slocks81 d1*ri￿bon. Yes. NO. Nla. Donated goods for resale 8re measured aifair ￿lue on iTrilial recognition. islhe expecied pr￿ÈO5 from sale less theeX￿cte￿ cos15 01 sale, aDd remgnised in 'Income from 0￿e1 trading ?divilies' with th* wrie$pondin9 Stock iects3ni5ed In the alar￿e shfet On its galè thÈ value of stock Is cnaiged agsiD51'1noJrne from other Iiading ¥bvilies' 2nd the proceeds frcm salè are 2150 iecognis8d as'lnconig from otwrtr8ding a¢tiviliè$'. Yes. Nla. Goods donaied for￿-goI￿ by the Ghanty are as tsngible asseL% 8nd In¢lvded In the SoFAss InGoming resourcgs [￿e1Va￿t. Yes. No. Nla. Gifts In kind lor use bythe chantyare Included In SOFA8¥ inuwe from dDn£bons when receivable Yes. No. Nla. Donafe￿ services and facilthe5 Dorh8t8d ￿[vi￿$ Ènd fatslitiès ale In¢lthed In the SOFAwhen re￿1Ve6 aithe value of thegiftto the tharity prOV￿e￿ the value olthe gift can be meBsured reliably. Yes. No" Nla. DoTrated seN¢ÈS F8rAlllles thgt sre (y)nSun￿￿ Imm￿S3￿Y are rewgnise¢ In￿rne with an equivaènt amouni rwnised 2s an exEEnse uDder the appropriait heading In tw SOF Ye8. Nla. Yes. &Fpport costs The charity hBS Incutred eweDdilure on support(x)sts The valuB of any vdvntsry hdp recelved is not includ2d inthe a>xJunts bL* Is Y@s' No. a. d￿￿￿bed In thÈ truStse$ a¢nu* ¥eport. Inr(¥ne f¥om interest. ioyalU•s and dlvldènds This 15 Induded ITr the aCC￿nts vthen E¢eipti¥ probable afio Ih8am0wtre￿iv3PAe can bp Measur￿ reiiably Yes. No. Nla" In¢om6 from mombèrtship Metnbership 8ubscriplion5 fecaved In the fia￿￿of a grfl are i¢wJruaeO in Donabon subscrlpllor and Leycies No. Nl&' Mem￿shIP Subsuipiions g￿V&S a ffl8mbBrlhe IiEhl lo buy servi￿5 orother benefiw ar& r¢¢ogrnged 3$ Int(￿* eamed frorn the prov..sM)n Of good5 and seTrices aa In¢om8 from ¢haiit¥ble acbwti¥5. YÈS" No. Nl8" Seltlmnefit of bnsuwance ¢Kgirns In$wgn¢e d$ims ar8 orgy Induded In Ibp SoFAwhen thegeneral Incomè reco9nlt cril8iia are met15.1Dlo 5 12 FRS102 SORPI gnd are In￿L￿ed as an i*m of other inrxyne In the SOFA Yes. No. Nla. Investmo1)t galn$ a￿d 105se This inrJuO83 ary realised orun[e￿IseO ga￿S or105ses on the sale olinvestmeni$ 8 any gain OT 105s r￿￿]lIng from revaI￿n9 Investments tD mar4ekv&lve ai the of Ihe yeaT. Yes" No. Nla" 2.3 EXPENDITVRE AND LIABILITIES Liatxlities are retopniseJ wnete il 1$ n￿elik￿Y than noltr*ltrEre is a le￿1 or $lrkdivs commilbng Ihecharityto pay Qui reSoUr￿S ar￿ the amouniof the obligalion be mEasur&8 wlh [eas￿able ￿rtaIntY Lifjbility rEroynition Yes" Nls. Governance an(* support Supwrt ¢ostS have been all¢￿ted betrween goveiD8nCP Cosls oltrEr SUP GovemanTr costs ￿t￿p[l￿e a51 costs Involwng puLlic acGouniability of the ch8riiysnd Il&ctxnpli3nre with regul3iJoD and g￿4 waclice. Suprot msts Indude Central (urthons havè LEen aIkK31￿ to actiwty ￿st ¢*eyorie$ on a basi$ ￿$1$1*twIth Lhe use eg allocabng wuperty cos by ftcw)rareas. N per oapila, slalt QLJSts bythe bffje S￿nI aThJ ¢JtrEr costs by theii U8¥ge Grants wlth perfofrnance Vfvre lh9 chaiity givesa yanlvath m￿ltiOnS for Its paymeni being a specAfic le¥d of t¢)￿d￿on$ service or G￿tPUt lo ￿ prowdth, grants Breonly r8cogfbJsed In thè SOFA orfè the recjpientof the grBnt has pro¥￿ed swfied SeN1￿ or ouwut. Ye8" No. Nla. Yes. No. Nla" Yes" No. NIB" Grams p8y4We Wilhovt Where Ihere att ￿tO￿l￿on$￿tEathI￿g ID the granl thai en?bles Iho donorchanty lo pgrforman¢• ¢oJ)dWon$ ￿￿1$b¢s11Y ayoid iho (xmmitm8rt > i￿￿EllY tsthe lull lundiTrg oyigation mu5tbe reugnis Y8S" No. Nl8' Redundancy ¢o$i The ¢th81ty made no ￿￿nd*nO ￿yments ￿por￿n9 pènod. Yes" Na" Nla. Dfjkrr￿ In¢(xne No mater￿1 item of aeferred ￿en induded in Ihe3cGounl3. Yes" No. Nla. ditors The chaniy h88 cr8dltors wh¢h ¥e mwured ai seitl*Y*ni amowts le5sany trade Yes" No. Nla. A liability i¥ measu¢d w wowibon 01 its h151￿1¢￿1 cost 8n6 then subsequenuy me&suW ¥1 the wi e$iim¥t¢ ollhtr ampunl rewired lo 8ettle IhE olligation atth8 rpryrting dale Thè ¢haiity 8tt0unlS lor ba$1¢ fin¥no81 instru[[￿￿1& on Init￿4 a3 per patSgraph 10 7 FRS102 SORP. SubsequErt measureTnenl is as i￿rpara9[ap￿S 11 17 to 11.19. FRSt02 SORP. Pmvlslons for liÈbilitiè$ Yes" No. Nla. B•8l¢fin4n¢iwl InGINm•Thts Yes" No. Nla. 2.4 ASSETS TaDglble Ilxed assetsfor Thege8re carmtslised Ifthey can be used for th)pth¥n on& year u$0 by ¢h•rhty Yes" No. Nla. They a￿ v4ued at cost The depre￿knn ratss snd methcAIs used are di$(4¢$￿ In 14 The has Inlawible fixed as¥et5. that 18. nOn-DM>netary assets tttal do not hawe physAcal substance bul are Identifia￿e and are controlled by the charty th￿gh custody or legal rights The amortisabon rale5 af*t melhods used are disclosed In note 15 1ntsngib1ef￿ed aBsets Yes. No. Nla. They are vaued ai COSL Yes. No" Nla" Thech3nty has heiilage ass8ts, Ihal is, wn-Mor￿Iary a55etswith histonc art15bc, 5cxenDfic, technolo91c￿, geophysica orerbWr￿￿efiL2I qualitiesthat3re heks and Maintain￿ prinupally for their cOninb￿ts￿ to knowledge and Cuityre The depwwion ra￿S snd uged as disdosed In note 16 Yes. Nfa. Herltage assets Yes. No. Nla. They Bre vaued ai cosi Fixed asset ￿ve$￿EntS In Quoted sh3re3. It*ed Lwdsand &rnilarinvestmènt$ 8re glued ai Inili$iiy 81 ￿31 ane 5ub5eouenlly al fair valw Ilheir markei value) 81 tre ypar end The 3arne trealtnenl 13 3ppI￿ to unlisled Investmems Lmless fair valup unDot be measureo InwFNch case Il Is ￿e￿ured at cost less Imparment Inv•stmgnts Yes" No. Investments neld Iof resale or pending Ih&r sale ar￿ cash and (zsh e0ts1val￿i8 wilh a maiunty da￿ of less Iron i ytsr#re treatgo as Gurtentassetinvesth*nts Yes. No. Nla. Stuck5 work In progrÈss stcdts hdd lorsale as P8rf Df non-thaTriable trade are fftpas￿red at the IcMef or co$1 or net realiggble value. Yes. No. Goods or Servi￿ prov￿yed¥S Psrt ola thantableacbwtyAre M￿ur￿ 81 n re￿iSable vaue b8$8d on str¥i¢è poteDDal provKled by Items of St￿k. Yes. No" Nla. Wod< In progre$8 i$vaiuEd alcostless any foreseeable loss thai 1$ likely 10 (KvJr OD the ￿￿tract Yes" No. tors Iinduainu iTa(* debt￿5 and lo￿9 receivable) ¥e niga8ured ￿ Inibal rgccQnity￿ al 5eiiiemenl amount afteranyliadp disr0￿￿tS or3mounl adv9nced bythe chanty Su*Jsequ8nly, thoy are fneBsufed 81 theagsh oi 0thettonsldÉr￿10n expthd Debtors Yes. No. Nl2' The charity has InYesknEnt5 which il hdds lor resale or pending thpir sale and cash and cash eqUIva￿￿tS wlh a mèlunty dale less than year. T￿￿￿e inLlude cash on epogl aDd cash equivalents with 8 matuniy ol Irw year held rorinve￿merni purwses raihei IhaTh to meet sh￿rt-￿(Me¥s￿ wmmiirnents as they fall the Current ajset Yes. Nla" Yes" Ng" They a￿ v¥ued 81 fairvolue exceptv¥here they qualify a3 ba%cfinBnual instrum￿ts. POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE Section C Notes to the accounts {contl Note 3 Income Restricted Unre8trfcted Income funds funds Endowmènt lunds Analysis of income Totsl funds Prfor year Donatlons and legacies= Donalions and ifts Gift Aid Le acies General grants provided by governmenvolher charities Membership subscriptions and sponsorships which are in substance donations Donated oods, facilities and ServI￿S Other 31,823 31,823 14,473 Totsl 31.823 31,823 14,473 Charitable actlvltles: Other Totsl Other trading activities: Other Total Income from Investments: Interest Income Dividend income Rental and leasin Other income Total Sgparatg material item of income Total Other: Conversion of endowment funds into income Gain on disposal of a tangible fixed asset held for charil '$ own use Gain on disposal of a programme related ir¢veslment Royalties from the exploitation of intellectual ro hts Other Total TOTAL INCOME 0th8r InformatS0n- All income In the prior yoar wa5 unrestrlcted except for.. Iplease provide descflption and amounts) Nol Applleable Whor8 any endowment fund is converted into Incomè In the reportlng perlod, please give the reason for the conversion. NotApplkabla Withln tho Income items above the following items are material- (please dlsclose the nature. amount and any prlor ygar amounts) Not Appllcable Where sums orfglnalty denomlnated in foreign currency have been included in income. explain the basls on whlch thosè sums have been translated into sterling lor the currency In which the accounts are drawn upl. Not Applkable Section C Notes to the accounts Icontl Note 6 Expendtture R4slrict•d UnreBtrlct4d Int(￿19 Ettdowmort funds f￿ndS lunds Analysls of expendltur Tolal funds PrioryEar Expenditure on raislng funds.. Incuii8d seeking donations Incuried seeking legacies In¢urred seeking grants Opefatyng membership schemes and SO￿81 lottenes Staging fundraising events Fundraising agenis Operating charty shops Operatyng a trading company undertaking ntsn-charitable trading activi Advertising. tnarketing. direct rnail and Start up costs incurred in generating new Source of luture Income Database developThent cost5 Other trading activities Investment administration wsts 196 Intellecbjal property li￿n￿ng costs Rent collection. property repairs and maintenan¢e Charges 500 Total expendiivre on raisÉn9 fund8 696 Expendlture on charltable acts"vities Donations to Tara Sansthan Udaipui Don*ons to UK Charitiès 32,557 Total expenditure on charitabl8 acttvities 36,820 Separate material Item of expense Total Other Total other expendltufe TOTAL EXPENDITURE 37.516 7.51 CC17a (Excel) 2710112023 Ot17er Informatlon: Ai)aty$ls of expenditure on ¢harllable a￿¥￿e$ Grant fundin9 of actiVSties AGtivity or programme Support Total thls ye•r rot41 prioryear A¢tfivRles und8trtsken dlrtcwy A=Iivitv 1 Totsl Prior year eX￿ndItuTe on charltablo actlvltoes can anal￿ad as lollows-. NIA Wthin the expenditure items ¥I￿Ve the followin9 Items are materfal." Ipltrase d6s¢Fo$e Ihe naturè. athount and any prioryear amounts NIA Where sums orlglnally donomInat￿ In foreign CUTreficy have bepn included in expondlturo, trxplaln the b4sls on whlch those 5um$ have been translated into slerllng lor Ihe currency sn whlch the accounts ar* drawn NIA CC17a IExcell 2710112023 Section C Notes to the accounts Icontl Note 24 Cash at bank and in hand This year Last year Short term cash investments {less than 3 months maturity date) Short term deposits Cash at bank and on hand Other Total 8,780 14,473 ## **Independent examiner's report on the accounts** **Section A Independent Examiner’s Report** |**Report to the**
**trustees/directors/**
**members of**
**On accounts for the year**
**ended**
**Set out on pages**||Tara Sansthan UK|||| |---|---|---|---|---|---| ||||||| |||31 March 2022|||| ||||||CE022020| |||**Charity no.:**|1189735|Company no.:|CE022020| ||||||| |||1-12|||| **Respective** The trustees (who are also the directors of the company for the purposes of **responsibilities of** company law) are responsible for the preparation of the accounts. The **trustees and examiner** charity’s trustees consider that an audit is not required for this year under section 144 of the Charities Act 2011 (the Charities Act) and that an independent examination is needed. ## It is my responsibility to: - examine the accounts under section 145 of the Charities Act, - to follow the procedures laid down in the general Directions given by the Charity Commission (under section 145(5)(b) of the Charities Act, and - • to state whether particular matters have come to my attention. - **Basis of independent** My examination was carried out in accordance with general Directions given **examiner’s statement** by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and seeking explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit, and consequently no opinion is given as to whether the accounts present a ‘true and fair’ view and the report is limited to those matters set out in the statement below. - **Independent** In connection with my examination, no matter has come to my attention to - **examiner's statement** indicate that: • accounting records have not been kept in accordance with section 386 of the Companies Act 2006; - the accounts do not accord with such records: - where accounts are prepared on an accruals basis, whether they fail to comply with relevant accounting requirements under section 396 of the Companies Act 2006, or are not consistent with the Charities SORP (FRS102) - any matter which the examiner believes should be drawn to the attention of the reader to gain a proper understanding of the accounts. **Signed:** **Date:** 1 **IER** **Name:** Dr Rakesh Sachdev BSc MSc PhD FCCA ACA **Relevant professional** ICAEW & ACCA **qualification(s) or body (if any): Address:** 5 Albany Road Coventry Earlsdon 2 **IER**