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2022-12-31-accounts

Trustee’s Annual Report for the year ended 2022

The Board of Trustees presents its Trustee’s report and financial statements for the year ended 31 December 2022

Reference & Adminstrative Information

Charity Name Rajasthan Association United Kingdom
Charity Registration Number 1191389
Registerted Office & Operational
Office
30 Reynolds Drive,
Edgware, HA85PZ

Management Committee:-

**Management Committee:- **
Mr. Harendra Singh Jodha Trustee
Mr. Rajeev Danga Trustee
Mr. Kuldeep Singh Shekhawat Trustee

Purposes and Aim

The aims of the Charitable Trust are:

Ensuring our work delivers our aims

We review our activities each year. This review looks at what we achieved and the outcomes of our work in the previous 12 months. The review looks at the success of each key activity and the benefits they have brought to those groups of people we are set up to help. The review also helps us ensure our aim, objectives and activities remained focused on our stated purposes. We have referred to the guidance contained in the Charity Commission’s general guidance on public benefit when reviewing our aim and objectives and in planning our future activities. In particular, the trustees consider how planned activities will contribute to the aims and objectives they have set.

Achievements and Performance

Our main objectives for the year continued to be the work towards the advancement of Rajasthani traditions and values.

The strategies we used to meet these objectives included:

Activities Performed:-

Our main activities and who we try to help are described below. All our charitable activities focus on the education advancement, mental health & to avoid poverty and are undertaken to further our charitable purposes for the public benefit.

Volunteers

We would like to thank all the volunteers who work so hard to make Rajashtan Association United Kingdom the lively and approachable it is. And to all the efforts they put tirelessly on our behalf. Thanks to the volunteers who helped us to understand the RAUK accounts and its finances, media communication incl social media, outreach and decorations which helped RAUK running.

Financial Review

Cash at bank at Virgin Money was £12,914.23 in unrestricted funds. The main financial risk to the charity is loss of funding from the reduced donations. The funds are held to cover 12 months operational costs in the event of a loss of income and to meet any unforeseen expenditure that may occur.

Our main source of funds this year has been donations and surplus for events organised.

The detailed Financial Statement and detailed financial review is attached as a separate report.

Other optional information

Future Plans

The coming year will see a continued emphasis on the use of the activities to build and deepen the confidence and capability of our young people.

Rajasthan Association United Kingdom Charity Registration Number - 1191389

Balance Sheet

Balance Sheet Balance Sheet
As on date : 31/12/2022
CURRENT ASSETS - Bank Balances
Virgin Money £12,914.23
Net Current Assets £12,914.23
Reserves
General Fund £12,914.23

`

Rajasthan Association United Kingdom Charity Registration Number - 1191389

INCOME AND EXPENDITURE ACCOUNT YEAR ENDED 31 DECEMBER 2022

INCOME
Donations 3,831.00
Interest 121.97
Collection for Events 29,974.38
Expenditure
Social Events 22,738.91
Kids Event -
Donations
Total Expenditure 22,738.91
Excess of Income over expenditure 11,188.44
Transferred to Reserve 11,188.44

Independent examiner's report on the accounts

Section A Independent Examiner’s Report

Report to the trustees

Charity Name Rajasthan Association United Kingdom

On accounts for the year
ended
Set out on pages
2022 Charity no
(if any)
1191389
1
(remember to include the page numbers of additional sheets)

I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 31/12/2022.

Responsibilities and As the charity's trustees, you are responsible for the preparation of the basis of report accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).

I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.

Independent examiner's statement I have completed my examination. I confirm that no material matters have come to my attention in connection with the examination which gives me cause to believe that in, any material respect:

I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the accounts to be reached.

Signed: Date: 25-Oct-2023 Name: AJAY KUMAR Relevant professional CIMA qualification(s) or body (if any): Address: Shandon, Poplar Close, Pinner, HA5 3PZ

Oct 2018

1

IER

Section B Disclosure

Only complete if the examiner needs to highlight material matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).

Give here brief details of any items that the examiner wishes to disclose .

Oct 2018

2

IER