OpenCharities

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2024-03-06-accounts

Trustees’ Annual Report for the period

From 07/03/23 Period start date To Period end date

06/03/24

Charity name: Generate Love

Charity registration number: 1196046

Objectives and Activities

SORP reference
Summary of the purposes of
the charity as set out in its
governing document
Para 1.17 Alleviating Poverty in the Kullu Valley,
India, via education, recreation, and
vocational opportunities
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
1) We ran “pavement schools” in the
beggar communities
2) We ran a youth club and after
school tuition in the immigrant
shanty town
3) We provided full scholarships for
five impoverished young people
who won a place at university or
vocational college
4) We ran regular art, craft, and
dance workshops
5) We promoted self-esteem by
running yoga and meditation
classes; annual vision board
workshops and celebrating all our
service users’ birthdays.
6) We mentored students as they
applied for external grants
7) We supported scholarship
students as they performed their
community service hours.
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 possessed due regard
to the guidance issued by the Charity
Commission on public benefit when
exercising any powers or duties to
which the guidance is relevant.

Additional information (optional) You may choose to include further statements where relevant about:


SORP reference
Policy on grant making Para 1.38
Policy on social investment
including program related
investment
Para 1.38
Contribution made by
volunteers
Para 1.38 Generate Love is a volunteer run
charity. Without their energy and
enthusiasm this project wouldn’t exist.
Our volunteers: fundraise, teach,
mentor, run workshops, take photos,
build websites and lead adventure
activities
Other

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 In the shanty town:
The availability of scholarships is
inspiring children to dream bigger and
study harder.
five service users won places at
University or Vocational college
With the help of a mentor, a student won
an international grant.
The scholarship students willingly
participated in teaching at the
‘pavement school’ serving the areas
transient beggar communities.
In the beggar Camps:
The pavement schools are creating
literacy in communities where the
majority of adults sign documents –
such as birth certificates - with a thumb
print which prohibits them possessing
“everyday” items such as a bank card
and leaves them open to exploitation.

The activities and games that we run alongside classes inspire joy, laughter and a commitment to learning. It is well documented that play (at all ages) is vital for positive wellbeing - a conclusion that our anecdotal evidence concurs wholeheartedly with. Celebrating birthdays and our annual picnic boosts happiness and selfesteem in our service users. One of our scholarship students ran a week long dance program in the beggar camp at the end of which the children performed a show to the general public. It proved a great success and has inspired future projects.

Additional information (optional) You may choose to include further statements where relevant about:


Achievements against
objectives set

Para 1.41
Performance of fundraising
activities against objectives
set
Para 1.41 We managed to achieve everything we have
so far via face-to-face appeals and social
media campaigns targeted at friends and
family.
Investment performance
against objectives
Para 1.41
Other

Financial Review

Review of the charity’s Para 1.21 financial position at the end of the period Statement explaining the Para 1.22 policy for holding reserves stating why they are held Amount of reserves held Para 1.22 Reasons for holding zero Para 1.22 reserves Details of fund materially in Para 1.24 deficit Explanation of any Para 1.23 uncertainties about the charity continuing as a going concern

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
Investment policy and
objectives including any
social investment policy
adopted
Para 1.46
A description of the principal
risks facing the charity
Para 1.46
Other

Structure, Governance and Management

Description of charity’s
trusts:
Type of governing document
(trust deed, royal charter)
Para 1.25
How is the charity
constituted?
(e.g unincorporated
association, CIO)
Para 1.25
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

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’s organisational
structure and any wider
network with which the
charity works
Para 1.51
Relationship with any related
parties
Para 1.51
Other

Reference and Administrative details

Charity name Other name the charity uses Registered charity number Charity’s principal address

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
18
19
20
Trustee name Office (if any) Dates acted if not for whole
year
Name of person (or body) entitled
to appoint trustee (ifany)

– Corporate trustees names of the directors at the date the report was approved Director name

Name of trustees holding title to property belonging to the charity

Trustee name Dates acted if not for whole year

Funds held as custodian trustees on behalf of others

Description of the assets held in this capacity

Name and objects of the charity on whose behalf the assets are held and how this falls within the custodian charity’s objects

Details of arrangements for safe custody and segregation of such assets from the charity’s own assets

Additional information (optional)

Names and addresses of advisers (Optional information)

Type of Name Address adviser

Name of chief executive or names of senior staff members (Optional information)

Exemptions from disclosure

Reason for non-disclosure of key personnel details

Other optional information

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)

Position (eg Secretary, Chair, etc)

Date

BROUGHT FORWARD BALANCE BROUGHT FORWARD BALANCE £ 1,318.11
SUM TOTAL £ 7,622.14
Total £ 8,940.25
Income from 7th of March 2023 to 6t h of March 2024
VIA DONATION DATE AMOUNT
Mendham Richard Mendham 14-Mar-23 £ 50.00
Mendham Marion Mendham 16-Mar-23 £ 50.00
GelpeyJD 5-Apr-23 £ 20.00
Carne J BPO DO 6-Apr-23 £ 10.00
Lambinon C 11-Apr-23 £ 33.00
Graham Howard 12-Apr-23 £ 40.00
A Mendham Donaton from Graham 12-Apr-23 £ 40.00
Mendham Richard Mendham 14-Apr-23 £ 50.00
Mendham Marion Mendham 17-Apr-23 £ 50.00
Amazon Europe Core 24-Apr-23 £ 5.00
Augarde C Charity 25-Apr-23 £ 25.00
A Mendham Donaton from Anna 26-Apr-23 £ 260.00
GelpeyJD 5-May-23 £ 20.00
Mendham Richard Mendham 15-May-23 £ 50.00
Mendham Marion Mendham 16-May-23 £ 50.00
Ali Saoirse Ali 17-May-23 £ 529.47
Amazon Europe Core 19-May-23 £ 8.41
Graham Howard 24-May-23 £ 40.00
Naadi Aasha 26-May-23 £ 28.32
GelpeyJD 5-Jun-23 £ 20.00
Graham Howard 7-Jun-23 £ 40.00
Lambinon C 8-Jun-23 £ 33.00
Mendham Richard Mendham 14-Jun-23 £ 50.00
Mendham Marion Mendham 16-Jun-23 £ 50.00
GelpeyJD 5-Jul-23 £ 20.00
Miss Anna Mendham 11-Jul-23 £ 1,000.00
Mendham Richard Mendham. 14-Jul-23 £ 50.00
Mendham Marion Mendham. 17-Jul-23 £ 50.00
Paypal code 7-Aug-23 £ 0.01
GelpeyJD 7-Aug-23 £ 20.00
Lambinon C 8-Aug-23 £ 33.00
Miss Anna Mendham 9-Aug-23 £ 1,000.00
Mendham Richard Mendham 14-Aug-23 £ 50.00
Ali Saoirse 14-Aug-23 £ 913.34
Mendham Marion Mendham 16-Aug-23 £ 50.00
Just GivingCampaign,via Facebook 18-Aug-23 £ 355.90
GelpeyJD 5-Sep-23 £ 20.00
Mendham Richard Mendham 14-Sep-23 £ 50.00
Mendham Marion Mendham 18-Sep-23 £ 50.00
Graham Howard 28-Sep-23 £ 80.00
GelpeyJD 5-Oct-23 £ 20.00
Lambinon C 9-Oct-23 £ 33.00
Mendham Marion Mendham 16-Oct-23 £ 50.00
Mendham Richard Mendham 16-Oct-23 £ 50.00
GelpeyJD 6-Nov-23 £ 20.00
Mendham Richard Mendham 14-Nov-23 £ 50.00
Mendham Marion Mendham 16-Nov-23 £ 50.00
GelpeyJD 5-Dec-23 £ 20.00
Lambinon C 8-Dec-23 £ 33.00
Mendham Richard Mendham 14-Dec-23 £ 50.00
Mendham Marion Mendham 18-Dec-23 £ 50.00
PALMER ND NIK 20-Dec-23 £ 10.00
Clifon C 22-Dec-23 £ 20.00
MARK RUSSELL Mark Russell 22-Dec-23 £ 100.00
Mis Mendham Scot & Ashima 28-Dec-23 £ 38.00
CritchleyFR 2-Jan-24 £ 40.00
GelpeyJD 5-Jan-24 £ 20.00
JustgivingCampaign 8-Jan-24 £ 404.90
Mendham Richard Mendham 15-Jan-24 £ 50.00
JustgivingCampaign 15-Jan-24 £ 146.95
Mendham Marion Mendham 16-Jan-24 £ 50.00
Miss Mendham Loan 22-Jan-24 £ 810.00
JustgivingCampaign 29-Jan-24 £ 9.61
GelpeyJD 5-Feb-24 £ 20.00
Lambinon C 8-Feb-24 £ 33.00
Mendham Richard Mendham 14-Feb-24 £ 50.00
Mendham Marion Mendham 16-Feb-24 £ 50.00
JustgivingCampaign 4-Mar-24 £ 29.23
GelpeyJD 5-Mar-24 £ 20.00
Total Total £ 9,367.12
Expenditure from 7th of March 2023 to 6t h of March 2 024
Expenditure Date Amount
Maintenance Rahul Bhandari 13-Mar-23 £ 71.97
Maintenance Grant Priyanka Khadka 14-Mar-23 £ 53.26
Priyanka Khadka MonthlyFee 14-Mar-23 £ 19.28
Internet & Phone bills 29-Mar-23 £ 2.36
Maintenance Grant Yuvak Magar 3-Apr-23 £ 67.26
Yuvak Magar MonthlyFee 3-Apr-23 £ 94.34
Komal Bhandari NEET couchingcourse Fee 3-Apr-23 £ 142.24
Maintenance Grant Komal Bhandari 3-Apr-23 £ 51.74
Wages for Pushpa Lama 3-Apr-23 £ 100.71
Kamal TamangMountaineeringAdvance course fee 3-Apr-23 £ 220.00
Maintenance Grant Priyanka Khadka 11-Apr-23 £ 51.26
Priyanka Khadka monthlyfee 11-Apr-23 £ 18.64
Note book, pens and tofees for beggar communitykids 11-Apr-23 £ 2.46
Maintenance Grant Rahul Bhandari 11-Apr-23 £ 69.90
Sameer TamangEnrollment Fee for cookingcourse 27-Apr-23 £ 258.45
Internet & Phone Bills 27-Apr-23 £ 2.36
Maintenance Grant Yuvak Magar 3-May-23 £ 67.26
Yuvak Magar monthlyFee 3-May-23 £ 95.15
Wages for Anna Mendham 3-May-23 £ 248.00
Pencil box,chart,cololurpaper 5-May-23 £ 2.36
Maintenance Grant Priyanka Khadka 10-May-23 £ 50.48
Priyanka Khadka MonthlyFee 10-May-23 £ 18.08
Maintenance Grant Rahul Bhandari 10-May-23 £ 68.56
Laptopupdate 23-May-23 £ 4.73
Internet & Phone bills 24-May-23 £ 2.26
White board and blue marker 27-May-23 £ 4.07
Maintenance Grant Yuvak Magar 2-Jun-23 £ 50.26
Yuvak MonthlyFee 2-Jun-23 £ 91.06
Maintenance Grant Sameer Tamang 2-Jun-23 £ 62.59
Sameer TamangmonthlyFee 2-Jul-23 £ 99.13
Wages for Pushpa Lama 2-Jun-23 £ 197.15
Books 12-Jun-23 £ 2.55
Maintenance Grant Rahul Bhandari 12-Jun-23 £ 68.54
Maintenance Grant Priyanka Khadka 12-Jun-23 £ 51.26
Priyanka Khadka MonthlyFee and Exam Fee 12-Jun-23 £ 36.78
Tofe and chocholates for beggar communitykids 13-Jun-23 £ 2.08
Internet & Phone Bills 21-Jun-23 £ 2.26
Note book,eraser, print out,etc. &picnic stuf for kids 22-Jun-23 £ 4.25
Komal Bhandari Enrollment for I.T. 26-Jun-23 £ 41.29
Maintenance Grant Komal Bhandari 26-Jun-23 £ 46.16
Maintenance Grant Yuvak Magar 3-Jul-23 £ 67.41
Yuvak Magar monthlyFee 3-Jul-23 £ 91.80
Maintenance Grant Sameer Tamang 3-Jul-23 £ 48.46
Sameer TamangmonthlyFee 3-Jul-23 £ 91.35
Wages for Pushpa Lama 3-Jul-23 £ 194.08
Maintenance Grant Priyanka Khadka 12-Jul-23 £ 49.26
Priyanka Khadka monthlyFee 12-Jul-23 £ 17.50
Maintenance Grant Komal Bhandari 12-Jul-23 £ 50.36
Komal Bhandari monthlyFee 12-Jul-23 £ 16.31
Trouser Cutng paper for actvity 18-Jul-23 £ 1.13
Internet & Phone Bills 19-Jul-23 £ 2.26
Maintenance Grant Rahul Bhandari 24-Jul-23 £ 48.14
Yuvak Magar MonthlyFee 2-Aug-23 £ 92.38
Maintenance Grant Yuvak Magar 2-Aug-23 £ 68.80
Sameer TamangMonthlyFee 2-Aug-23 £ 92.38
Maintenance Grant Sameer Tamang 2-Aug-23 £ 49.14
Wages for Pushpa Lama 3-Aug-23 £ 196.57
Priyanka Khadka MonthlyFee 14-Aug-23 £ 16.70
Maintenance Grant Priyanka Khadka 14-Aug-23 £ 52.09
Maintenance Grant Rahul Bhandari 14-Aug-23 £ 68.80
Komal Bhandari MonthlyFee 21-Aug-23 £ 14.74
Maintenance Grant Komal Bhandari 21-Aug-23 £ 63.88
Sameer TamangMonthlyFee 3-Sep-23 £ 92.38
Maintenance Grant Sameer Tamang 3-Sep-23 £ 49.14
Maintenance Grant Yuvak Magar 3-Sep-23 £ 68.80
Wages for Pushpa Lama 6-Sep-23 £ 196.57
Enrollment Fee - Rahul Bhandari 10-Sep-23 £ 43.12
Maintenance Grant Rahul Bhandari 10-Sep-23 £ 68.80
Priyanka Khadka MonthlyFee 12-Sep-23 £ 16.70
Maintenance Grant Priyanka Khadka 12-Sep-23 £ 51.77
Enrollment Fee- Harish Magar for ITI 15-Sep-23 £ 29.48
Harish Magar MonthlyFee 15-Sep-23 £ 14.74
Maintenance Grant Harish Magar 15-Sep-23 £ 49.14
Enrollment Fee- Yoge Magar for Diesel Mechanic 23-Sep-23 £ 45.40
Yoge Magar Books 23-Sep-23 £ 22.60
Maintenance Grant Yoge Magar 23-Sep-23 £ 49.14
Komal Bhandari MonthlyFee 23-Sep-23 £ 14.74
Maintenance Grant Komal Bhandari 23-Sep-23 £ 49.14
Internet recharge 16-Aug-23 £ 2.34
Trouser cloths for actvity 23-Aug-23 £ 11.79
Trouser cloths for actvity 23-Aug-23 £ 5.89
Zipper,buton and fuse 23-Aug-23 £ 1.17
Cloth,zipper,buton 3-Sep-23 £ 3.14
Internet recharge 13-Sep-23 £ 2.34
Maintenance Grant Yuvak Magar 1-Oct-23 £ 70.03
Sameer TamangMonthlyFee 1-Oct-23 £ 93.13
Maintenance Grant Sameer Tamang 1-Oct-23 £ 50.63
Wages for Pushpa Lama 1-Oct-23 £ 196.07
Priyanka Khadka MonthlyFee 10-Oct-23 £ 16.66
Maintenance Grant Priyanka Khadka 10-Oct-23 £ 53.02
Maintenance Grant Rahul Bhandari 10-Oct-23 £ 69.67
Internet recharge 11-Oct-23 £ 2.36
Harish Magar MonthlyFee 18-Oct-23 £ 14.70
Maintenance Grant Harish Magar 18-Oct-23 £ 50.03
Yuvak Magar examinaton fee 19-Oct-23 £ 49.70
Komal Bhandari MonthlyFee 21-Oct-23 £ 14.70
Maintancne Grant Komal Bhandari 21-Oct-23 £ 50.03
Maintenance Grant Yoge Magar 21-Oct-23 £ 49.70
PCC for Pushpa Lama 23-Oct-23 £ 4.90
Laptoprepair 27-Oct-23 £ 4.90
Print out Nols course form 30-Oct-23 £ 0.19
Sameer TamangMonthlyFee 1-Nov-23 £ 90.23
Maintenance Grant Sameer Tamang 1-Nov-23 £ 53.89
Wages for Pushpa Lama 1-Nov-23 £ 199.86
Maintenance Grant Yuvak Magar 2-Nov-23 £ 70.15
Volunteer Travel expenses 8-Nov-23 £ 19.07
Internet recharge 8-Nov-23 £ 2.27
NOL'S course registraton fee for Kamal Tamang 10-Nov-23 £ 99.30
Priyanka Khadka MonthlyFee 10-Nov-23 £ 22.19
Maintenance Grant Priyanka Khadka 10-Nov-23 £ 47.45
Maintenance Grant Rahul Bhandari 10-Nov-23 £ 69.54
Books 12-Nov-23 £ 5.21
Harish Magar MonthlyFee 15-Nov-23 £ 16.30
Maintenance Grant Harish Magar 15-Nov-23 £ 47.45
Hospitalityfor benefactors 15-Nov-23 £ 29.12
Komal Bhandari MonthlyFee 21-Nov-23 £ 16.30
Maintanance Grant Komal Bhandari 21-Nov-23 £ 47.45
Maintenance Grant Yoge Magar 21-Nov-23 £ 48.63
Maintenance Grant Yuvak Magar 4-Dec-23 £ 67.46
Sameer TamangMonthlyFee 4-Dec-23 £ 90.72
Maintenance Grant Sameer Tamang 4-Dec-23 £ 47.73
Wages for Pushpa Lama 4-Dec-23 £ 192.14
Internet recharge 6-Dec-23 £ 2.27
Books 9-Dec-23 £ 2.86
CharityWebsite Domain name renew 11-Dec-23 £ 8.55
Maintenance Grant Priyanka Khadka 11-Dec-23 £ 48.51
Maintenance Grant Rahul Bhandari 11-Dec-23 £ 67.82
Komal Bhandari MonthlyFee 11-Dec-23 £ 15.26
Maintanance Grant Komal Bhandari 11-Dec-23 £ 47.73
Harish Magar MonthlyFee 18-Dec-23 £ 14.64
Maintenance Grant Harish Magar 18-Dec-23 £ 47.73
Maintenance Grant Yoge Magar 27-Dec-23 £ 48.05
Internet recharge 1-Jan-24 £ 2.27
Sameer TamangMonthlyFee 2-Jan-24 £ 89.82
Maintenance Grant Sameer Tamang 2-Jan-24 £ 47.73
Wages for Pushpa Lama 2-Jan-24 £ 190.88
Maintenance Grant Priyanka Khadka 10-Jan-24 £ 48.06
Maintenance Grant Rahul Bhandari 10-Jan-24 £ 67.17
Harish Magar MonthlyFee 16-Jan-24 £ 14.93
Maintenance Grant Harish Magar 16-Jan-24 £ 47.73
Komal Bhandari MonthlyFee 22-Jan-24 £ 14.71
Maintanance Grant Komal Bhandari 22-Jan-24 £ 47.73
Maintenance Grant Yoge Magar 22-Jan-24 £ 48.10
Internet recharge 30-Jan-24 £ 2.28
Sameer TamangMonthlyFee 2-Feb-24 £ 48.78
Maintenance Grant Sameer Tamang 2-Feb-24 £ 47.73
Wages for Pushpa Lama 2-Feb-24 £ 192.71
Yoge's Fee 5-Feb-24 £ 28.15
NOL's Leader TrainingCourse(Kamal Tamang) 7-Feb-24 £ 667.18
Rahul examinaton Fee 10-Feb-24 £ 37.69
Maintenance Grant Rahul Bhandari 10-Feb-24 £ 66.78
Maintenance Grant Priyanka Khadka 10-Feb-24 £ 47.56
Harish Magar MonthlyFee 17-Feb-24 £ 9.76
Maintenance Grant Harish Magar 17-Feb-24 £ 47.77
Maintenance Grant Yoge Magar 21-Feb-24 £ 47.71
Komal Bhandari MonthlyFee 21-Feb-24 £ 14.70
Maintanance Grant Komal Bhandari 21-Feb-24 £ 47.71
Internet recharge 28-Feb-24 £ 2.28
Maintenance Grant Sameer Tamang 2-Mar-24 £ 47.70
Pushpa Wages 2-Mar-24 £ 190.79

Balance -£ 426.87