| 20 | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Names ofthe trustees for the | charity, | if | any, (for example, | any | custodian | trustees) | |||
| Name | Dates acted if | not for whole | ear | ||||||
| Names and addresses ofadvisers | (Optional | information) | |||||||
| T e ofadviser Name |
Address | ||||||||
| Finance | and Compliance Dipendra Sitaula, FCCA |
70 Porthkerry | Avenue, | Welling, | Kent, DA16 2DT | ||||
| Advisor | (Apex Financial | ||||||||
| Compliance | Ltd) | ||||||||
| Name | ofchief executive or names | ofsenior | staff members | (Optional | information) |
| ~ ~ |
~ ~ |
~ ~ ~ |
~ ~ ~ |
|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
Year 2020/2021 was a year of lockdown and due to the COVID-19 pandemic, we were compelled to halt most ofour charitable activities, nevertheless during this difficult time we still managed to engaged with our community members and support them during this difficult period, particularly providing support to |
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| the members by using modern technologies and able to organised few virtual |
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| COVID-19 awareness and its impact on health and wellbeing ofthe members. |
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| The charity continuously focused on increasing its life membership program. |
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| SONPAL Samaj UK registered to Charity Commission as Charitable Incorporated |
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| Organisation (CIO) and HMRC for Gift Aid. |
| O | CHARITY COMMISSIO FOR ENGLAND AND WALE |
CHARITY COMMISSIO FOR ENGLAND AND WALE |
CHARITY COMMISSIO FOR ENGLAND AND WALE |
Receipts and payments | Receipts and payments | Receipts and payments | Receipts and payments | No (if any) accounts |
No (if any) accounts |
CC~6a | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Forthe period from |
Pened start date 27/07/2020 To |
Period end date 31/03/2021 |
|||||||||||
| ~ | s | - - |
~ . |
~ | ~ | ||||||||
| Unrestricted funds |
Restricted funds |
Endowment funds |
Total | funds | Last year | ||||||||
| to | the nearest E |
to the nearest E | to the nearest E | to the nearest E | to the nearest E | ||||||||
| A1 Receipts | |||||||||||||
| Donations | 2,948 | 2,948 | |||||||||||
| Membership | 300 | 300 | |||||||||||
| Sub | total | (Gross income for AR) |
3,248 | 3,248 | |||||||||
| A2 Asset | and | investment sales |
|||||||||||
| (see table). | |||||||||||||
| Sub total | |||||||||||||
| Total receipts | 3,248 | - | - | 3,248 | |||||||||
| A3 Payments | |||||||||||||
| Program- Chantable Activities |
600 | 800 | |||||||||||
| Legal &Compliance Services |
800 | 800 | |||||||||||
| Web hosting | & Maintenance | 200 | 200 | ||||||||||
| Sub total | 1,600 | 1,600 | |||||||||||
| A4 Asset | and | investment | |||||||||||
| purchases, (see table) |
|||||||||||||
| Sub total | |||||||||||||
| Total payments | 1,600 | - | - | 1,800 | |||||||||
| Net ofreceiptsl(payments) | 1,648 | 1,648 | |||||||||||
| A5 Transfers | between | funds | |||||||||||
| A6 Cash | funds last year end | 62,837 | 62,837 | ||||||||||
| Cash funds this | year end | 64,485 | 64,485 |
| ~ | ~ | ~ ~ |
~ | ~ ~ | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Endowment | |||||||||||||
| Categories | Details | funds | funds | funds | |||||||||||
| to nearest E | to | nearest E | to nearest E | ||||||||||||
| 81 Cash | funds | Opemng | Bank | Balance | 32,321 | ||||||||||
| Saving Account | 30,316 | ||||||||||||||
| Cash Surplus for the period | 1,848 | ||||||||||||||
| Total | cash funds | 64,486 | |||||||||||||
| (agree balances | with receipts ahd payments | ||||||||||||||
| accouh((s)) | OK | OK | OK | ||||||||||||
| Unrestricted | Restricted | Endowment | |||||||||||||
| funds | funds | funds | |||||||||||||
| Details | to nearest E | to | nearest E | to nearest E | |||||||||||
| 82 Other | monetary assets | ||||||||||||||
| Details | Fund asset |
to which baton s |
Cost (optional) | Current value o tlonal |
|||||||||||
| 83Investment | assets | ||||||||||||||
| Details | Fund asset |
to which baton s |
Cost (optional) | Current value o tional |
|||||||||||
| 84Assets retained for | the | ||||||||||||||
| charity's | own | use | |||||||||||||
| Fund | to which | Amount | due | When due | |||||||||||
| Details | liabili | relates | o tlonal | o tional | |||||||||||
| 85Liabilities | |||||||||||||||
| Signed behalf |
by one or two trustees of all the trustees |
on | Signature | Print Name | Date of 8 royal |
||||||||||
| Siri Parsed Gurung | |||||||||||||||
| 18/01/2022 | |||||||||||||||
| Pratap | Gurung |