Trustees' annual report for the period
| Period start date | Period start date | Period end date | ||||
|---|---|---|---|---|---|---|
| From | Day 01 |
Month 01 |
Year 2024 |
To | Day 31 Month 12 |
Year 2024 |
Reference and administration details
Charity name Sanskriti (Reading) Other names charity is known by N/A Registered charity number (if any) 1192984 Charity's principal address 24 Tamarind Way Earley Reading Postcode RG6 5GR
Names of the charity trustees who manage the charity
| 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 |
Trustee name | Office (if any) | Dates acted if not for whole year |
Name of person (or body) entitled to appoint trustee(if any) |
|---|---|---|---|---|
| Soumitra Roy | ||||
| Dolan Majumder | ||||
| Santanu Basu | ||||
| Dibyendu Bhattacharya |
||||
| Somnath Mitra | ||||
| Sanjoy Sarkar | ||||
| Sushmita Banerjee | ||||
| Bedanuj Dasgupta | ||||
| Jay Sinha | ||||
1
Names of the trustees for the charity, if any, (for example, any custodian trustees)
Name Dates acted if not for whole year
Names and addresses of advisors (Optional information)
| Names and addresses of | advisors (Optional information) | advisors (Optional information) |
|---|---|---|
| Type of advisor | Name Address |
|
| Bank | ||
| Name of chief executive or names of senior staff members (Optional information) | ||
Structure, governance and management
Description of the charity’s trusts
Type of governing document Constitution adopted 5[th] January 2021 (eg. trust deed, constitution) How the charity is constituted Charitable Incorporated Organisation (CIO) (eg. trust, association, company) Trustees were appointed at inception and appointed or reappointed annually Trustee selection methods at the Annual General Meeting (eg. appointed by, elected by)
Additional governance issues (Optional information)
You may choose to include additional information, where relevant, about:
Policies and procedures adopted for the induction and training of trustees
The charity’s organisational structure and any wider network with which the charity works
Membership to the organisation is open to any family who are aligned with the work and objectives of the organisation.
The trustees oversee the charity governance matters while the executive committee decides and manages the day to day running of the organisation. There is some overlap between the trustees and executive committee. The executive committee seeks trustee’s views on charity matters. Both trustees and executive committee work together in deciding the events and activities to ensure that they align with the charity objectives. All trustees give their time voluntarily and received no remuneration or other benefits.
Relationship with any related parties
Trustees’ consideration of major risks and the system and procedures to manage them
2
Objectives and activities
Summary of the objects of the charity set out in its governing document
The advancement of education of the public in the UK in Indian culture through the provision of traditional Indian cultural events. The relief of financial hardship, either generally or individually, of people living in India by making grants of money to charities for providing or paying for items, services or facilities.
In planning our activities for the year we kept in mind the Charity Commission’s guidance on public benefit.
The main activities that we undertook in 2024 were as follows:
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Saraswati Puja
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Charity Outdoor Day
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Donation to Swadhina, Kankhal Medical Aid, Manobik Chandpur
Summary of the main activities undertaken for the public benefit in relation to these objects
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Durga Puja (this was done for the first time)
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• Kali Puja and Diwali event;
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Members events – Holi (Festival of Colour), Nababorsho (Bengali New Year) & Bijoya Sammiloni
Saraswati Puja and Kali Puja & Diwali event are festivities that highlight the multi-cultural facet of the Indian community. It engages the community with greater social participation in traditional ceremonies, at the same time spreading the rich cultural heritage of India within the community. These events were open to the general public. For the first time, we organized Durga Puja, which is traditionally a 5 day community festival, however, was done over 3 days by us. It has the same ethos as the other two festivals and engaged great social participation and spread the cultural heritage of India. The event was carried out in a village in Upper Basildon, where, the nearby residents also attended.
Sanskriti, through its donation to an Indian charity Swadhina, fulfilled and continue its long-standing ambition to support girls’ education in rural India and to support the underprivileged through the provision of educational facilities. Swadhina, a registered charity in India, works at the ground level and Sanskriti through its collaboration with Swadhina, launched the opening and running of the educational facility in the Musabani area of Jharkhand, India. The Charity Outdoor Day was organized in July 2024 as a fund raising event to raise fund for this worthy cause.
Kankhal Medical Aid (KMA) helps the Ramakrishna Sevashram Charity Hospital in Hardwar, India in its quest to provide free medical aid to the poor people of the neighbouring villages. Sanskriti has been supporting KMA for many years and that support was continued in 2024.
3
Additional details of objectives and activities (Optional information)
You may choose to include further statements, where relevant, about:
Policy on grantmaking
Policy programme related investment Contribution made by Volunteers
We are grateful for the many hours our members have put iin - during planning, organizing and executing the events during the year.
This included the AGM held in April 2024 where the trustees presented the charity work that we did in the previous year and our future ambition, while the executive committee members presented the event plans for 2024.
Following the AGM, the minutes of meeting was shared amongst all members.
4
Achievements and performance
Summary of the main achievements of the charity during the year.
Organising the Charity Outdoor Day (fund raising event for Swadhina) AGM held in person on 14[th] April 2024 Durga Puja event, hosted in Upper Basildon, over a period of 3 days Kali Pujo & Diwali Event hosted at Sindlesham Court, Wokingham Sanskriti enjoyed great participation from general public and by hosting these events at different places meant that we engaged different parts of the community
5
Financial review
Brief statement of the charity’s policy on reserves operational unforeseen expenditure that may occur. The fund may be used to host a cultural event in 2025/2026. The fund will also assist in funding for the future years of girl’s education in Musabani. Details of any funds materially in deficit applicable
Further financial review details: (Optional information)
You may choose to include Our main source of funds this year has been membership fees, donations during the Kali Puja & Diwali event, donations from members for Durga Puja event, donation during additional information, where relevant about: Charity Outdoor Day event, sponsorship received for Kali Puja & Diwali event, and donations from non-members for Kali Puja and Durga Puja events. The charity’s principal sources of funds (including The expenditure during 2024 has supported our objective of advancing the any fundraising). cause of spreading Indian culture among the public in the UK through the How expenditure has organisation of Durga Puja event, Kali Puja & Diwali event and Saraswati Puja supported the key objectives event. Expenditure like venue hire costs, food cost during events formed of the charity. majority of the expenses during the year. Investment policy and Donation was made to Swadhina, a charity in India for maintaining girls’ objectives including any ethical investment policy educational facility in Musabani area of Jharkhand, India. Donation was also made to Kankhal Medical Aid – a charity which supports the medical needs of adopted. the underprivileged in Hardwar, India – both supporting our other objective. Expenditure was also incurred to support operational cost e.g. cost of insurance, website development cost and garage hire cost.
Other optional information
Future Plans
The coming year will see a continued emphasis on using the balance funds from 2024 (as noted above) to be used for our charitable causes. And to grow Sanskriti’s membership base with more volunteers contributing to our events and cause.
6
Declaration
The trustees declare that they have approved the trustees’ report above.
Signed on behalf of the charity’s trustees
Signature(s) Full name(s) Somnath Mitra Soumitra Roy Position (eg chair, Trustee Trustee etc) Date 10.10.2025.
7
No (if any) SANSKRITI (READING) Receipts and payments accounts CC16a For the period 01/01/2024 31/12/2024 To from
Section A Receipts and payments
| A1 Receipts | Unrestricted funds to the nearest £ 1,800 7,524 530 773 - 430 202 72 565 800 - - - - 5,481 550 1,967 5,745 1,201 5,676 1,500 358 4,567 1,430 - - 165 - - 41,336 - - - 41,336 401 893 95 17 714 300 |
Restricted funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1 |
Endowment funds to the nearest £ - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - |
Total funds to the nearest £ 1,800 7,524 530 773 - 430 202 72 565 800 - - - - 5,481 550 1,967 5,745 1,201 5,676 1,500 358 4,567 1,430 - - 165 - - 41,336 - - - £41,336.47 401 893 95 17 714 300 |
Last year to the nearest £ |
|---|---|---|---|---|---|
| MembershipFees | 1,800 | 1,550 | |||
| HMRC Gift Aid | 7,524 | 2,482 | |||
| Donation from Members for Saraswati Puja | 530 | 50 | |||
| Donation from Non-members for Saraswati Puja |
773 | 669 | |||
| Donation from Members for Holi | - | 318 | |||
| Donation from Members for Bengali New Year Daycelebration |
430 | 662 | |||
| Donation from Members for Sanskriti Club Cultural Programme |
202 | - | |||
| Donation from Non-Members for Sanskriti Club Cultural Programme |
72 | - | |||
| Donation from Members for CharityWalk | 565 | 1,073 | |||
| Donation from Non-Members for Charity Walk |
800 | 1,534 | |||
| Sponsorshipfor CharityWalk | - | 270 | |||
| Donation from Members for Sycamore Fest & Cultural Programme |
- |
1,480 | |||
| Donation from Non-members for Cultural Programme |
- | 2,525 | |||
| Sponsorshipfor Cultural Programme | - | 995 | |||
| Donation from Members for Durga Puja | 5,481 | - | |||
| Patron contribution for Durga Puja | 550 | - | |||
| Individual Sponsorshipfor Durga Puja | 1,967 | - | |||
| Donation from Non-members for Durga Puja | 5,745 | - | |||
| Sponsorshipfor Durga Puja | 1,201 | - | |||
| Donation from Members for Kali Puja | 5,676 | 7,743 | |||
| Patron contribution for Kali Puja | 1,500 | - | |||
| Individual Sponsorshipfor Durga Puja | 358 | - | |||
| Donation from Non-members for Kali Puja | 4,567 | 7,335 | |||
| Sponsorshipfor Kali Puja | 1,430 | 750 | |||
| Collection from CharityStall | - | - | |||
| Sponsorshipfrom Amazon Europe | - | 19 | |||
| Donation from Members for Bijoya Sammiloni | 165 | - | |||
| UKBC - Cultural Programme Dues | - | 150 | |||
| - | - | ||||
| Sub total(Gross income for AR) | 41,336 | 29,604 | |||
| A2 Asset and investment sales, (see table). |
|||||
| - | |||||
| - | - | ||||
| Sub total | - | - | |||
| Total receipts A3 Payments |
|||||
| 29,604 | |||||
| Donation to UK based Charity KANKHAL MEDICAL AID |
401 | - | - | 401 | 400 |
| Donation to India based Charity SWADHINA | 893 | - | - | 893 | 934 |
| Donation to India based Charity MANIKPUR INTBHATA |
95 | - | - | 95 | - |
| Bank Charges for Donation | 17 | - | - | 17 | 17 |
| Hall Hire for Saraswati Puja | 714 | - | - | 714 | 555 |
| Saraswati Puja Expenses CCXX R1 accounts (SS) |
300 | - 1 |
- | 300 | 247 13/10/2025 |
| Saraswati Puja food materialpurchase | 196 | - | - | 196 | 337 | ||||
|---|---|---|---|---|---|---|---|---|---|
| Saraswati Puja sound system hire | 390 | - | - | 390 | - | ||||
| Saraswati Puja miscellaneous expenses | 85 | - | - | 85 | 10 | ||||
| Hall Hire for Holi celebration | - | - | - | - | 63 | ||||
| Holi celebration - Food | - | - | - | - | 216 | ||||
| Hall Hire for Annual General Meeting | 100 | - | - | 100 | 100 | ||||
| Annual General Meetingfood expenses | 668 | - | - | 668 | 129 | ||||
| Sanskriti Badges for members | 97 | - | - | 97 | - | ||||
| Web Page Maintenance cost | 173 | - | - | 173 | 158 | ||||
| Bank charges | 79 | - | - | 79 | 89 | ||||
| Google PayCharges | 30 | - | - | 30 | - | ||||
| External Auditorpayment | 250 | - | - | 250 | 250 | ||||
| Public LiabilityInsurance | 331 | - | - | 331 | 60 | ||||
| Website development | 187 | - | - | 187 | 37 | ||||
| LaptopCare / Maintenance | 90 | - | - | 90 | 407 | ||||
| Marquee Purchase | 607 | - | - | 607 | - | ||||
| Garage Door Repair | 44 | - | - | 44 | - | ||||
| Garage Hire | 1,560 | - | - | 1,560 | 600 | ||||
| Old Debtors | 15 | - | - | 15 | - | ||||
| Hall Hire for Bengali New Year Day Celebration |
63 | - | - | 63 | 88 | ||||
| Bengali New Year Day Celebration - Food Expenses |
77 | - | - | 77 | 629 | ||||
| Sanskriti Club Cultural Programme - Food Expenses |
391 | - | - | 391 | - | ||||
| Food Expenses for CharityWalk | 351 | - | - | 351 | 717 | ||||
| Marquee Hire Expenses for Charity Walk | - | - | - | - | 189 | ||||
| Culturalprogramme Artist Expenses | - | - | - | - | 1,700 | ||||
| Hall Hire Expenses for Cultural Programme | - | - | - | - | 1,175 | ||||
| Air ticket, Visa & Food Expenses for Cultural programme |
- | - | - | - | 1,496 | ||||
| Culturalprogramme other Expenses | - | - | - | - | 635 | ||||
| Durga Puja Expenses | 928 | - | - | 928 | - | ||||
| Hall Hire for Durga Puja | 1,589 | - | - | 1,589 | - | ||||
| Durga Puja Food Expenses | 2,636 | - | - | 2,636 | - | ||||
| Durga Puja Utensils Hire Expenses | 349 | - | - | 349 | - | ||||
| Durga Puja Decoration Expenses | 1,005 | - | - | 1,005 | - | ||||
| Durga Puja Van Hire Expenses | 620 | - | - | 620 | - | ||||
| Durga Puja Sound System Expenses | 250 | - | - | 250 | - | ||||
| Durga Puja Miscellaneous Expenses | 678 | - | - | 678 | - | ||||
| Hall Hire for Kali Puja | 3,114 | - | - | 3,114 | 5,035 | ||||
| Kali Puja Expenses | 237 | - | - | 237 | 215 | ||||
| Kali Puja food materialpurchase | 1,276 | - | - | 1,276 | 5,856 | ||||
| Kali Puja utensils hire | 920 | - | - | 920 | 997 | ||||
| Culturalprogramme - Kali Puja | 100 | - | - | 100 | 1,200 | ||||
| Kali Puja Sound System Hire | - | - | - | - | 310 | ||||
| Kali Puja Gazebo Hire | - | - | - | - | 225 | ||||
| Decoration expenses | 80 | - | - | 80 | 597 | ||||
| Van hire cost | 440 | - | - | 440 | 550 | ||||
| Helper expenses | 600 | - | - | 600 | 1,200 | ||||
| Securityexpenses | - | - | - | 300 | |||||
| Miscellaneous expenses - Kali Puja | 175 | - | - | 175 | 62 | ||||
| Ma Kali Idol Freight Charges | - | - | - | - | 715 | ||||
| Food Expenses for Bijoya Sammiloni | 695 | - | - | 695 | - | ||||
| - | - | - | - | - | |||||
| **Sub total ** | 23,895 | - | - | £23,895 | 28,498 | ||||
| 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 |
|||||||||
| 28,498 | |||||||||
| 17,441 | 17,441 | 1,106.07 | |||||||
| - | - | - | |||||||
| 34,408 | 34,408 | 33,302 | |||||||
| 51,850 | 51,850 | 34,408 |
CCXX R2 accounts (SS)
13/10/2025
2
| Section B Statement of assets and liabilities at the end of the | Section B Statement of assets and liabilities at the end of the | 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 B5 Liabilities B3 Investment assets B2 Other monetary assets B4 Assets retained for the charity’s own use B1 Cash funds |
Details Details Total cash funds (agree balances with receipts and payments account(s)) Deposited in Bank Cash in hand Details Details Details Signature |
Unrestricted funds Restricted funds to nearest £ to nearest £ 51,209 - 641 - - - 51,850 - OK 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 Soumitra Roy |
Endowment funds to nearest £ |
|
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| OK | ||||
| Endowment funds to nearest £ |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| Current value (optional) |
||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| - | ||||
| When due (optional) |
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| Date of approval |
||||
| Soumitra Roy | 07/09/2025 | |||
CCXX R3 accounts (SS)
13/10/2025
3
Sanskriti (Reading)
31 December 2024
Charity no.: 1192984 Company no.:
I report to the charity trustees on my examination of the accounts of the above charity for the year ended 31 December 2024
As the charity’s trustees of the Charity, you are responsible for the preparation of
the accounts in accordance with the requirements of the Charity Act 2011 (“the 2011 Act”).
I report in respect of my examination of your charity’s accounts as carried out under section 145 of the Charities Act 2011 (“the 2011 Act”). In carrying out my examination, I have followed the Directions given by the Charity Commission (under section 145(5)(b) of the 2011 Act.
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:
-
Accounting records were not kept in accordance with section 130 of the Act or
-
The accounts do not accord with the accounting records
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
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17 September 2024
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