|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<br>e ofadviser<br>Name||||Address||||||
|Finance|and Compliance<br>Dipendra<br>Sitaula,<br>FCCA|||70 Porthkerry|Avenue,||Welling,|Kent, DA16 2DT||
|Advisor|(Apex Financial|||||||||
||Compliance|Ltd)||||||||
|Name|ofchief executive or names|ofsenior|staff members||(Optional||information)|||



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|~<br>~|~<br>~|~<br>~<br>~|~<br>~<br>~|
|---|---|---|---|
|Summary ofthe main<br>achievements<br>ofthe charity<br>during the year||Year 2020/2021 was a year of lockdown<br>and due to the COVID-19 pandemic,<br>we<br>were compelled to halt most ofour charitable<br>activities, nevertheless<br>during<br>this difficult time we still managed to engaged<br>with our community<br>members<br>and support them during this difficult period, particularly<br>providing<br>support to||
|||the members<br>by using modern technologies<br>and able to organised<br>few virtual||
|||COVID-19 awareness<br>and its impact on health<br>and wellbeing<br>ofthe members.||
|||The charity continuously<br>focused on increasing<br>its life membership<br>program.||
|||SONPAL Samaj UK registered to Charity Commission<br>as Charitable<br>Incorporated||
|||Organisation<br>(CIO) and HMRC for Gift Aid.||





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|O|CHARITY COMMISSIO<br>FOR ENGLAND<br>AND WALE|CHARITY COMMISSIO<br>FOR ENGLAND<br>AND WALE|CHARITY COMMISSIO<br>FOR ENGLAND<br>AND WALE|||Receipts and payments|Receipts and payments|Receipts and payments|Receipts and payments|No (if any)<br>accounts|No (if any)<br>accounts||CC~6a|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Forthe period<br>from|||Pened start date<br>27/07/2020<br>To|||Period end date<br>31/03/2021|||
|~|s|-<br>-|~<br>.|~|~|||||||||
||||||Unrestricted<br>funds|||Restricted<br>funds|Endowment<br>funds||Total|funds|Last year|
||||||to|the nearest<br>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<br>AR)|||||3,248|||||3,248||
|A2 Asset|and|investment<br>sales||||||||||||
|(see table).||||||||||||||
||||Sub total|||||||||||
|||Total receipts|||||3,248||-||-|3,248||
|A3 Payments||||||||||||||
|Program- Chantable<br>Activities|||||||600|||||800||
|Legal &Compliance<br>Services|||||||800|||||800||
|Web hosting|& Maintenance||||||200|||||200||
||||Sub total||||1,600|||||1,600||
|A4 Asset|and|investment||||||||||||
|purchases,<br>(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||





|||||||||~|~||~<br>~|~||~ ~||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||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 <br>asset|to which<br> baton s|Cost (optional)|||Current value<br>o tlonal|
|83Investment|||assets|||||||||||||
||||||Details|||||Fund <br>asset|to which<br> baton s|Cost (optional)|||Current value<br>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<br>behalf|by one or two trustees<br> of all the trustees|||on|||Signature||||Print Name||||Date of<br>8<br>royal|
||||||||||||Siri Parsed Gurung|||||
||||||||||||||||18/01/2022|
||||||||||||Pratap|Gurung||||





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