## 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