TRUSTEES ANNUAL REPORT
PERIOD : 01-01-2023 TO 31-12-2023
Chairty Name : Soul Aid CIO
Charity Number: 1191236
Charity's principal address : 344-348 [suite 104) High Road llford IG1 1QP
Trustees Names
Deepak K Chand
Baljit Sahota
Wishavjot Singh Flora
Structure, governance and management
Type of governing document : Constitution
Trustee selection method : Appointed
Summary of the objectives the charity set out in its governing document:
The prevention of relief of poverty
Soul aid [Seva of universal Langar] are an outreach program who serves the less fortunate with hot meals, snacks and refreshments. We work on the principles of the Sikh faith of recognizing and serving the human race as one regardless of religion race or gender by sharing what you have with those that are less fortunate.
Summary of the main activities undertaken for public beneft:
Summary of the charity main achievements: Soul Aid provided hot meals, snacks and refreshments to NHS staff, Homeless, food banks and local community.
The homeless were given support all year homeless. A number of lives have round, Winter packs were also handed out to the been transformed, including the lives of volunteers.
Facebook: Soul Aid
Follow Soul Aid on social media or email: info@soulaid.org.uk
Instagram: Soul aid
Twitter: Soul_aid
Signature: Deepak Chand Full name: Deepak Chand
Position: Chair
Charity Name
No (if any)
Receipts and payments accounts
CC16a
For the period Period start date Period end date To from 01/01/2023 31/12/2023
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1,290 - - - - - - - 1,290 - - - 1,290 1,887 - - - - - - - - 1,887 - - - 1,887 - 597 - - - 597 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,290 - - - - - - - 1,290 - - - 1,290 1,887 - - - - - - - - 1,887 - - - 1,887 - 597 |
Total funds to the nearest £ 1,290 - - - - - - - 1,290 - - - 1,290 1,887 - - - - - - - - 1,887 - - - 1,887 - 597 |
Last year to the nearest £ |
|---|---|---|---|---|---|---|
| 1,290 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| Sub total(Gross income for AR) |
1,290 | - | ||||
| A2 Asset and investment sales, (see table). |
||||||
| - | ||||||
| - | - | |||||
| Sub total | - | - | ||||
| Total receipts A3 Payments |
||||||
| - | ||||||
| 1,887 | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| - | - | |||||
| **Sub total ** | 1,887 | - | ||||
| A4 Asset and investment purchases, (see table) |
||||||
| - | ||||||
| - | ||||||
| **Sub total ** | - | - | ||||
| Total payments Net of receipts/(payments) A5 Transfers between funds A6 Cash funds last year end Cash funds this year end |
||||||
| - | ||||||
| - 597 | - | - | - 597 | - | ||
| - | - | - | - | - | ||
| - | - | - | - | - | ||
| - 597 | - | - | - 597 | - |
CCXX R1 accounts (SS)
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 B1 Cash funds B2 Other monetary assets B4 Assets retained for the charity’s own use B5 Liabilities B3 Investment assets |
Signature Deepak Chand Details Details Total cash funds (agree balances with receipts and payments account(s)) Details Details Details |
Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - 497 - Agreement Error OK Unrestricted funds Restricted funds to nearest £ to nearest £ - - - - - - - - - - - - Fund to which asset belongs Cost (optional) - - - - - Fund to which asset belongs Cost (optional) - - - - - - - - - Fund to which liability relates Amount due (optional) - - - - - Print Name Deepak Chand |
Endowment funds to nearest £ |
|---|---|---|---|
| - | |||
| - | |||
| - | |||
| - | |||
| OK | |||
| Endowment funds to nearest £ |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| Current value (optional) |
|||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| - | |||
| When due (optional) |
|||
| Date of approval |
|||
| Deepak Chand | Deepak Chand | 22/01/2024 | |
CCXX R2 accounts (SS)
2