## **Trustees’ Annual Report for the period** **From January 2024 to December 2024** ## **Charity name: Gopa Foundation** ## **Charity registration number: 1192260 Objectives and Activities** ||SORP reference|| |---|---|---| |Summary of the purposes of
the charity as set out in its
governing document|para 1.17|The objects of the CIO are, for the public
benefit, to advance education amongst
children and young people in India and
the United Kingdom , primarily but not
exclusively, by making grants to charities
and individuals.| |Summary of the main
activities in relation to those
purposes for the public
benefit, in particular, the
activities, projects or services
identified in the accounts.|Para 1.17 and
1.19|Primarily but not exclusively,fundraising and
grant making as approved by the trustees| |Statement confirming
whether the trustees have
had regard to the guidance
issued by the Charity
Commission on public
benefit|Para 1.18|The trustees have had regards to the
guidance issued by Charity Commission on
public benefit. The information issued by The
Charity Commision on registration of Gopa
Foundation was shared with the trustees on
24/01/2021| ## **Achievements and Performance** SORP reference |Summary of the main
achievements of the charity,
identifying the difference the
charity’s work has made to
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.|Para 1.20|**We set the foundation up in and started**
**fundraising November 2020. This year we**
**raised £502 through regular donations.**
**We have been in conversations with**
**other charities to set up event to generate**
**more donations.**| |---|---|---| |**Financial Review**||| |Review of the charity’s
financial position at the end
of the period|Para 1.21|**£22,564.24**| |**Additional information (optional)**
You may choose to include further statements where relevant about:||| |The charity’s principal
sources of funds (including
any fundraising)|Para 1.47|**Donations from individuals and**
**organisations.**| ## **Structure, Governance and Management** |Description of charity’s
trusts:||The objects of the CIO are, for the public
benefit, to advance education amongst
children and young people in India and the
United Kingdom, primarily but not
exclusively, by making grants to charities
and individuals.
Nothing in this constitution shall authorise an
application of the property of the CIO for the
purposes which are not charitable in
accordance with section 7 of the Charities
and Trustee Investment (Scotland) Act 2005
and section 2 of the Charities Act (Northern
Ireland) 2008.| |---|---|---| |Type of governing document
(trust deed, royal charter)|Para 1.25|**Constitution**| |How is the charity
constituted?
(e.g unincorporated
association, CIO)|Para 1.25|**CIO**| |Trustee selection methods
including details of any
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees|Para 1.25|**Eligibility for trusteeship**
**(a) Every charity trustee must be a**
**natural person.**
**(b) No individual may be appointed as a**
**charity trustee of the CIO:**
**(i) if he or she is under the age of 18**
**years; or**
**(ii) if he or she would automatically cease**
**to hold office under the provisions**
**outlined in clause 12.1(e).**
**(c) No one is entitled to act as a charity**
**trustee whether on appointment or on**
**any re-appointment until he or she has**| **expressly acknowledged, in whatever way the charity trustees decide, his or her acceptance of the office of charity trustee. 9.3 Number of charity trustees (a) There must be at least two charity trustees. If the number falls below this minimum, the remaining trustee or trustees may act only to call a meeting of the charity trustees, or appoint a new charity trustee. 9.4 First charity trustees The first charity trustees of the CIO are: Doctor Ramandeep Singh Dargan and Doctor Jasmine Kaur Dargan (a) Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. (b) In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO.** **Additional information (optional)** You may choose to include further statements where relevant about: |Policies and procedures
adopted for the induction and
training of trustees|Para 1.51|**The charity trustees will make available**
**to each new charity trustee, on or before**
**his or her first appointment:**
**(a) a copy of this constitution and any**
**amendments made to it; and**
**(b) a copy of the CIO’s latest trustees’**
**annual report and statement of accounts.**| |---|---|---| |The charity’s organisational
structure and any wider
network with which the
charity works|Para 1.51|**Charitable Incorporated Organisation**
**Gopa Foundation India**
**Pratham (UK)**
**OSCAR (UK)**
**Any other organisation or Individual**
**approved by the trustees.**| |Relationship with any related
parties|Para 1.51|**The two founder trustees are spouses**| |Other||| ## **Reference and Administrative details** |Charity name|Gopa Foundation| |---|---| |Other name the charity uses|| |Registered charity number|1192260| |Charity’s principal address|GOPA FOUNDATION
8 coppice lane, Wynyard, ts22 5tj| **Names of the charity trustees who manage the charity** ## **Ramandeep Dargan Jasmine Dargan Jennifer Dhingra Chintan Patel** ## **Exemptions from disclosure** Reason for non-disclosure of key personnel details **None** ## **Declarations** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s) Full name(s)** Jasmine Dargan **Position (eg** Secretary **Secretary, Chair, etc) Date** 27/10/22 ## **Balance Sheet - 31/12/24** Paypal balance CAF bank CAF savings ## **Income and Expenditure** Donations - CAF bank Donations - Paypal Gift Aid WGC Fundraiser income - net CAF bank interest ## **Expenses** Paypal fees CAF fees Initial online launch Blogger license Card machine PO Box rental Trustees Insurance Ukranian donations Vincent Shears Prize Money Pratham donations Oscar foundation ## **Excess Income over Expenditure** Opening reserves Excess Income over Expenditure Closing reserves |Balance
Sheet
12/31/2024
10.38
811.39
21,742.47
22,564.24|Balance
Sheet
12/31/2024
10.38
811.39
21,742.47
22,564.24|Balance
Sheet
12/31/2023
423.44
969.62
20,342.04
21,735.10|Balance
Sheet
12/31/2023
423.44
969.62
20,342.04
21,735.10| |---|---|---|---| |22,564.24|||| ||||| |**12 months**
**to 31/12/24**
250.20
252.00
401.46|



- 23.77
- 60.00
- 347.40
- 6,000.00

|**12 months**
**to 31/12/23**
5,146.21
454.68
2,534.81
335.12|- 210.82
- 153.50
- 700.00
- 60.10
- 34.80
- 705.90
- 96.00
- 566.71
- 200.00
- 2,100.00| |903.66
- 14.52
- 60.00||8,470.82



|| |- 74.52||- 6,431.17|| |829.14||2,039.65|| ||||| |21,735.10
829.14|
|19,695.45
2,039.65|| 21,735.10 22,564.24 - |Balance
Sheet
12/31/2022
535.16
4,148.45
15,011.84
19,695.45|Balance
Sheet
12/31/2021
200.65
7,326.45
0| |---|---| ||7,527.10| |**Inception to**
**12/31/2022**
17,468.29
5,969.49
1,062.04
23.46|- 166.18
- 72.50
- 700.00
- 256.20
- 200.00
- 1,100.00|**Inception to**
**12/31/2021**
4,905.49
5,259.49
- 143.00
-|- 44.64
- 81.00
-
- 60.10
- 34.80
- 449.70
- 96.00
- 566.71
-
- 1,000.00|**12 months**
**to 31/12/22**
12,562.80
710.00
1,205.04
23.46| |---|---|---|---|---| |24,523.28||10,021.98





||14,501.30









| |- 4,827.83||- 2,494.88||- 2,332.95| |19,695.45||7,527.10||12,168.35| |||||| - ||Opening balance||| |---|---|---|---| |1/13/2023|FP AMALADOSS K AMALADOSS||10.00| |1/16/2023|Monthly Account Fee|5.00|| ||DD ROYAL MAIL FINANCE||| |1/23/2023|2000405084|38.10|| |1/23/2023|Carried forward||| |2/1/2023|FP PPWDL4V3J22222KDDW PAYPAL||542.63| |2/13/2023|FP AMALADOSS K AMALADOSS||10.00| |2/15/2023|Monthly Account Fee|5.00|| |2/22/2023|Carried forward||| ||DD ROYAL MAIL FINANCE||| |2/23/2023|2000405084|38.10|| |3/13/2023|FP AMALADOSS K AMALADOSS||10.00| ||Online transfer from||| ||00100265||2,000.00| ||Online transfer to OSCAR||| ||Foundation DLC Donation|6,000.00|| |3/15/2023|Monthly Account Fee|5.00|| |3/27/2023|INTEREST TO DATE||1.91| ||DD ROYAL MAIL FINANCE||| ||2000405084|38.10|| ||FP RITU GUPTA DONATE||| |3/31/2023|CHICHESTER ORTHODO||5,000.00| |4/13/2023|FP AMALADOSS K AMALADOSS||10.00| |4/17/2023|Monthly Account Fee|5.00|| ||BACS 8534674667737548 AMAZON||| |4/24/2023|EUROPE CORE||5.00| ||DD ROYAL MAIL FINANCE||| |4/27/2023|2000405084|38.10|| |5/15/2023|FP AMALADOSS K AMALADOSS||10.00| ||Monthly Account Fee|5.00|| ||Online transfer to 00100265||| ||Deposit|4,000.00|| ||BACS 5475858663383688 AMAZON||| |5/19/2023|EUROPE CORE||13.41| ||DD ROYAL MAIL FINANCE||| |5/30/2023|2000405084|38.10|| |6/13/2023|FP AMALADOSS K AMALADOSS||10.00| |6/15/2023|Monthly Account Fee|5.00|| |6/26/2023|INTEREST TO DATE||1.74| ||DD ROYAL MAIL FINANCE||| |6/29/2023|2000405084|38.10|| |7/13/2023|FP AMALADOSS K AMALADOSS||10.00| |7/17/2023|Monthly Account Fee|5.00|| ||DD ROYAL MAIL FINANCE||| |7/31/2023|2000405084|39.60|| |8/15/2023|BACS ZD12093 HMRC CHARITIES||2,534.81| ||Monthly Account Fee|5.00|| ||Online transfer to 00100265||| |---|---|---|---| |8/23/2023|Transfer|3,000.00|| ||BACS 23082240932CF||| |8/25/2023|CAF23082240932CF||8.80| ||DD ROYAL MAIL FINANCE||| |9/4/2023|2000405084|39.60|| ||BACS 23091219929CF||| |9/15/2023|CAF23091219929CF||2.45| ||Monthly Account Fee|5.00|| |9/26/2023|INTEREST TO DATE||0.79| |9/27/2023|BACS 23092240225CF CAF23092240225CF||9.80| |10/5/2023|DD ROYAL MAIL FINANCE 2000405084|39.60|| |10/16/2023|Monthly Account Fee|5.00|| |10/20/2023|BACS 2310175885CF CAF2310175885CF||2.45| |10/25/2023|BACS 23102035771CF CAF23102035771CF||9.80| |11/13/2023|BACS 231108115893CF CAF231108115893CF||2.45| |11/15/2023|Monthly Account Fee|5.00|| |11/27/2023|BACS 23112264917CF CAF23112264917CF||9.80| |12/11/2023|BACS 23120619240CF CAF23120619240CF||2.45| |12/15/2023|Monthly Account Fee|5.00|| |12/26/2023|INTEREST TO DATE||0.48| |12/29/2023|BACS 23122241526CF CAF23122241526CF||9.80| ||Tfr to|Tfr to||||| |---|---|---|---|---|---|---| |4148.45|Paypal||Donations|Bk Fee|PO Box|Interest| |4,158.45|||10.00|||| |4,153.45||||- 5.00||| |4,115.35|||||- 38.10|| |4,115.35||||||| |4,657.98||542.63||||| |4,667.98|||10.00|||| |4,662.98||||- 5.00||| |4,662.98||||||| |4,624.88|||||- 38.10|| |4,634.88|||10.00|||| |6,634.88||2,000.00||||| |634.88|-|6,000.00||||| |629.88||||- 5.00||| |631.79||||||1.91| |593.69|||||- 38.10|| |5,593.69|||5,000.00|||| |5,603.69|||10.00|||| |5,598.69||||- 5.00||| |5,603.69|||5.00|||| |5,565.59|||||- 38.10|| |5,575.59|||10.00|||| |5,570.59||||- 5.00||| |1,570.59|-|4,000.00||||| |1,584.00|||13.41|||| |1,545.90|||||- 38.10|| |1,555.90|||10.00|||| |1,550.90||||- 5.00||| |1,552.64||||||1.74| |1,514.54|||||- 38.10|| |1,524.54|||10.00|||| |1,519.54||||- 5.00||| |1,479.94|||||- 39.60|| |4,014.75|||2,534.81|||| |4,009.75||||- 5.00||| |1,009.75
1,018.55
978.95
981.40
976.40
977.19
986.99
947.39
942.39
944.84
954.64
957.09
952.09
961.89
964.34
959.34
959.82
969.62
- 3,178.83|- 3,000.00
8.80
- 39.60
2.45
- 5.00
0.79
9.80
- 39.60
- 5.00
2.45
9.80
2.45
- 5.00
9.80
2.45
- 5.00
0.48
9.80| |---|---| ||- 10,457.37 7,681.02 - 60.00 - 347.40 4.92| |||Out| |---|---|---| ||Opening balance|| |1/15/2024||| |1/22/2024|Monthly Account Fee|5.00| |1/25/2024||| |2/15/2024||| |2/15/2024|FP Wahwgun Laum Navinder|| |2/22/2024|Monthly Account Fee|5.00| ||Online transfer from|| |2/22/2024|00100265|1,000.00| |2/22/2024|Transfer to CAF Savings|| |2/27/2024||| |3/15/2024|Monthly Account Fee|5.00| |3/21/2024||| |3/26/2024|INTEREST TO DATE|| |3/27/2024||| |4/15/2024|Monthly Account Fee|5.00| |4/18/2024||| |4/25/2024||| |5/15/2024|Monthly Account Fee|5.00| |5/21/2024||| |5/23/2024|Transfer to CAF Savings|| |5/28/2024||| |6/13/2024||| |6/17/2024|Monthly Account Fee|5.00| |6/24/2024|INTEREST TO DATE|| |6/26/2024||| |7/15/2024||| |7/22/2024|Monthly Account Fee|5.00| |7/25/2024||| |8/9/2024||| |8/15/2024|Monthly Account Fee|5.00| |8/22/2024||| |9/16/2024|Monthly Account Fee|5.00| |9/19/2024||| |9/25/2024||| |9/26/2024|INTEREST TO DATE|| |10/14/2024||| |10/22/2024|Monthly Account Fee|5.00| |10/25/2024||| |11/14/2024||| |11/22/2024|Monthly Account Fee|5.00| |11/27/2024||| |12/16/2024|Monthly Account Fee|5.00| |12/19/2024||| |12/25/2024|Transfer Paypal|| |In
969.62
2.45 972.07
967.07
9.80 976.87
2.45 979.32
113.00 1,092.32
1,087.32
- 87.32
452.64 539.96
9.80 549.76
544.76
2.45 547.21
0.41 547.62
9.80 557.42
552.42
2.45 554.87
9.80 564.67
559.67
2.45 562.12
59.37 621.49
9.80 631.29
2.45 633.74
628.74
0.30 629.04
9.80 638.84
2.45 641.29
636.29
9.80 646.09
2.45 648.54
643.54
9.80 653.34
648.34
2.45 650.79
9.80 660.59
0.32 660.91
2.45 663.36
658.36
9.80 668.16
2.45 670.61
665.61
9.80 675.41
670.41
2.45 672.86
138.53 811.39
- 3,178.83
- 158.23|Tfr to
Tfr to
Savings
Paypal
Donations
Bk Fee
Interest

2.45

- 5.00

9.80

2.45

113.00

- 5.00
- 1,000.00

452.64

9.80

- 5.00

2.45

0.41

9.80

- 5.00

2.45

9.80

- 5.00

2.45

59.37

9.80

2.45

- 5.00

0.30

9.80

2.45

- 5.00

9.80

2.45

- 5.00

9.80

- 5.00

2.45

9.80

0.32

2.45

- 5.00

9.80

2.45

- 5.00

9.80

- 5.00

2.45

138.53| |---|---| ||- 1,000.00 650.54 250.20 - 60.00 1.03| ||| Date Description Gross Fee Net |1/22/2023 Subscription Payment
10.00
1/30/2023 Subscription Payment
11.00
1/31/2023 General Withdrawal - Bank Account
- 542.63
2/22/2023 Subscription Payment
10.00
2/28/2023 Subscription Payment
11.00
3/22/2023 Subscription Payment
10.00
3/30/2023 Subscription Payment
11.00
4/30/2023 Subscription Payment
11.00
5/2/2023 Subscription Payment
10.00
5/22/2023 Subscription Payment
10.00
5/30/2023 Subscription Payment
11.00
6/5/2023 Donation Payment
20.00
6/5/2023 Donation Payment
10.00
6/5/2023 Donation Payment
15.00
6/6/2023 Donation Payment
15.00
6/10/2023 Donation Payment
10.00
6/10/2023 Donation Payment
50.00
6/10/2023 Donation Payment
15.00
6/10/2023 Donation Payment
20.00
6/10/2023 Donation Payment
40.00
6/12/2023 Donation Payment
20.00
6/22/2023 Subscription Payment
10.00
7/5/2023 Subscription Payment
11.00
7/22/2023 Subscription Payment
10.00
7/30/2023 Subscription Payment
11.00
8/22/2023 Subscription Payment
10.00
8/30/2023 Subscription Payment
11.00
9/22/2023 Subscription Payment
10.00
9/30/2023 Subscription Payment
11.00
10/22/2023 Subscription Payment
10.00
10/30/2023 Subscription Payment
11.00
11/22/2023 Subscription Payment
10.00
11/30/2023 Subscription Payment
11.00
12/22/2023 Subscription Payment
10.00
12/30/2023 Subscription Payment
11.00|Opening balance
-12.32
- 0.59 9.41
- 0.62 10.38
- - 542.63
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.62 10.38
- 0.59 9.41
- 0.59 9.41
- 0.62 10.38
- 0.88 19.12
- 0.59 9.41
- 0.74 14.26
- 0.74 14.26
- 0.59 9.41
- 1.75 48.25
- 0.74 14.26
- 0.88 19.12
- 1.46 38.54
- 0.88 19.12
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 0.59 9.41
- 0.62 10.38
- 23.77| |---|---| Balance Tfr Subscriptions Donations |535.16
522.84
532.25
542.63
-
9.41
19.79
29.20
39.58
49.96
59.37
68.78
79.16
98.28
107.69
121.95
136.21
145.62
193.87
208.13
227.25
265.79
284.91
294.32
304.70
314.11
324.49
333.90
344.28
353.69
364.07
373.48
383.86
393.27
403.65
413.06
423.44|-12.32
10.00
11.00
- 542.63
10.00
11.00
10.00
11.00
11.00
10.00
10.00
11.00
20.00
10.00
15.00
15.00
10.00
50.00
15.00
20.00
40.00
20.00
10.00
11.00
10.00
11.00
10.00
11.00
10.00
11.00
10.00
11.00
10.00
11.00
10.00
11.00| |---|---| ||- 542.63 239.68 215.00| Description Gross Date Payer 1/22/2024 Subscription Payment 1/30/2024 Subscription Payment 2/22/2024 Subscription Payment 2/22/2024 User Initiated Withdrawal 2/29/2024 Subscription Payment 3/22/2024 Subscription Payment 3/30/2024 Subscription Payment 4/22/2024 Subscription Payment 4/30/2024 Subscription Payment 5/22/2024 Subscription Payment 5/23/2024 User Initiated Withdrawal 5/30/2024 Subscription Payment 6/22/2024 Subscription Payment 6/30/2024 Subscription Payment 7/22/2024 Subscription Payment 7/30/2024 Subscription Payment 8/22/2024 Subscription Payment 8/30/2024 Subscription Payment 9/22/2024 Subscription Payment 9/30/2024 Subscription Payment 10/22/2024 Subscription Payment 10/30/2024 Subscription Payment 11/22/2024 Subscription Payment 11/30/2024 Subscription Payment 12/22/2024 Subscription Payment 12/25/2024 User Initiated Withdrawal 12/30/2024 Subscription Payment |Ian Milton|10| |---|---| |omkar joshi|11| |Ian Milton|10| ||-452.64| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| ||-59.37| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| |omkar joshi|11| |Ian Milton|10| ||-138.53| |omkar joshi|11| Fee Net Balance Tfr Subscriptions |Opening balance
423.44
-0.59
9.41
432.85
-0.62
10.38
443.23
-0.59
9.41
452.64
0
-452.64
0
-0.62
10.38
10.38
-0.59
9.41
19.79
-0.62
10.38
30.17
-0.59
9.41
39.58
-0.62
10.38
49.96
-0.59
9.41
59.37
0
-59.37
0
-0.62
10.38
10.38
-0.59
9.41
19.79
-0.62
10.38
30.17
-0.59
9.41
39.58
-0.62
10.38
49.96
-0.59
9.41
59.37
-0.62
10.38
69.75
-0.59
9.41
79.16
-0.62
10.38
89.54
-0.59
9.41
98.95
-0.62
10.38
109.33
-0.59
9.41
118.74
-0.62
10.38
129.12
-0.59
9.41
138.53
0
-138.53
0
-0.62
10.38
10.38
-14.52|10
11
10
-452.64
11
10
11
10
11
10
-59.37
11
10
11
10
11
10
11
10
11
10
11
10
11
10
-138.53
11| |---|---| ||-650.54
252| Donations CAF bank savings a Opening balance 3/13/2023 3/27/2023 5/15/2023 6/26/2023 9/26/2023 8/23/2023 12/27/2023 2/23/2024 3/26/2024 6/26/2024 9/26/2024 ## account |Online transfer to 00034108|||15,011.84| |---|---|---|---| |Transfer|2,000.00||13,011.84| |INTEREST TO DATE
Online transfer from||45.88|13,057.72| |00034108||4,000.00|17,057.72| |INTEREST TO DATE||53.50|17,111.22| |INTEREST TO DATE
Online transfer from||104.82|17,216.04| |00034108||3,000.00|20,216.04| |INTEREST TO DATE||126.00|20,342.04| |Online transfer from 00034108||1,000.00|21,342.04| |INTEREST TO DATE||128.98|21,471.02| |INTEREST TO DATE||135.3|21,606.32| |INTEREST TO DATE||136.15|21,742.47| |Tfr|Interest| |---|---| |2,000.00|| ||- 45.88| |- 4,000.00|| ||- 53.50| ||- 104.82| |- 3,000.00|| ||- 126.00| |- 5,000.00|- 330.20| |- 1,000.00|| ||-128.98| ||-135.3| ||- 136.15| |- 1,000.00|- 400.43|