TRUSTEES. ANNUAL REPORT LANCASTER AND MORECAMBE HINDU SOCIETY Charity Registration Number. 1195530 Prinopal Address during the Reporting Period: 242 Bowetham Road. Lancasler, LancashI. LA14JG Current Ptincapal Address: Gh05t Mail Ltd, 61 Bridge Street. Kinglon. Herefordshire. HR5 3DJ Reporting Period: 16 Augusl 2021 to 31 Mar¢h 2022 Obieclives and Activities The charity was established to advance the Hindu faith and promote community cohesion. education. cultural awareness and social weifare wilhin Lancaster. Morecambe and the surrounding areas. During the period. the charity organi5ed and supported a range of cultural. religious and community activities for local residents. These induded celebralK)ns of Ganesh Chaturthi. Navralri and Holi. together with community engagement activities and online events. The trustees continued ts Work with volunteers and members of the local community to Provide opportunities for social inlera¢lion, cultural education and participation in Hindu religious festivaEs. Publr Benefit Stalemenl.. The Irustees have had due regard lo the guidance issued by the Charity Commission on public benefit when planning and delivering these community. religious. and cultural events. Achlevements and Perf0mnCe The charity successfulty delivered a number of community events durirsg ils first reporting period. Activities were supported by volunteers and community members and helped bring together people from diverse backgrounds. cs Camscanner
The truslees are gralelul to 811 volunleers. supp)rters and donors who cxjnlribuled lo Ihe success of these actilibes. Financial Review During the peri¢)d Ihe charity recorded lolal receipts of £5.689. This includes a transfer of £4,257 from th8 Predecessor unincorporated association upon incorporation. and £1.432 from donations. event contributions, and community fundraising actiwbes. The charity held cash funds of £3,802 on 31 March 2022. Reserves Policy The Iruslees consider it appropriate to maintain 5uffiThent reserves lo meet fijture operating costs and support planned charitable activities. On 31 March 2022, the charity held unreslricled cash reserves of £3.802. The charity does not hold any funds as a custodian trustee. Structure. Govemance and Management Lancaster and Morecambe Hindu Society is a Charitable Incorporated Organisation (CIO) govemed by 5 Constitution. The trustees are responsible for the overall management and control of ihe charity and ffleet regulady lo consider strategy. activities and finanaal matters. New trustees are appointed by the existing board of trustees in accordance with Ihe charity's constitution. Charity Trustees Who Managed the Charity During the Period: Dr Munish Ahluwalia (Served throughout the period) Dr Seema Ahluwalia (Served throughout the period) Sunil Naikwadi (Served throughout the period) Jonathon Prasad (Appointed 15 Decernber 20211 cs Camscanner
Tnrthe<' RecKYtsibrfitEs Statement i a? rpwNbte Icf preparing lh8 TnJstees' Annual Reporl and Ihe fKa1 ments in acrudarte ith apFlicable law and Charity Commission CECLARATION AND APPROVAL by the Tntstees of Lancaster and Morecambe Hindu Swety and signed ruslee) Priit Nam& Dr Munish Ahluwalia ZOL cs Camscanner
(NAPII¥ COMMISSION WCASTfllJlDllQlItCAiieeiiwsow 1195SJO Recel ts and ents account8 FollPerIod I&Th?1 To 31103120r Section A Receipts and paymen15 EndowmeDt fvnd• L1 R•L•Wts •48•1 InV•str 1462 261 144 1,462 281 144 Sub total s1tbi Totsipaymenls NetofrecelptthyiTrntsJ ASTr¥rEslws fufi¢ts A6 Cash fund51asi rnd ¢•sh fitndx Ihlsytarend Section B Statemènt of assets and liabilities at the end of the period Ullrestrlctod nds R•strici•d funds Endowm•r funds 81 C fvnd¥ 3,802 To1¢•$ hmds 3.802 RosviGt•d luthds EDdoYMnt lun4s lund Deia¥s B2 Oth•r mon•t¥ry •s¥•ls cs Camscanner
CSElailS Fundt•whbKh Detsils D•LIlls )r 85 Ll8bilitrtS SwJrotse Prnt Nam• D*eol urtIS4 fAL cs Camscanner
NOTES TO THE ACCOUNTS The accDunls have been prepad on a Receipts and Paymenls basls in accordance wlh Charity CommissKJn guidar for small (*aiilies. Upon incorporation, net assets 01 £4,257 wefe Iransfeffed from the pyedecessof unin¢orporaled association to the charity. cs Camscanner