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2025-03-06-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 rented a small hall and set up
a Bollywood Dance Project.
2) We ran “pavement schools” in the
beggar communities
3) We ran after school tuition in the
immigrant shanty town
4) We provided full scholarships for
five impoverished young people
to go to university or vocational
college
5) We ran regular art and craft
workshops
6) We promoted self-esteem by
celebrating all our service users’
birthdays.
7) We mentored students as they
applied for jobs.
8) We began organising a meditation
program in local schools.
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 and slum dwellings:
The Bollywood Dance Project has
opened Generate Love’s doors to a new
generation. The service users range
from 4 – 40 years but the majority of
them are in their early teens. We run
two classes a day, six days a week.
Many children drop in now and again for
fun with their friends but others attend
religiously and have become very
skilled.
Our “A-Squad” performed at the Spring
Festival and won a cash prize. We made
costumes for them for the event and for
some it was the first new dress that
they’d ever owned. They continue to
train near daily and we anticipate many
more shows and competitions ahead.
This is the first time that Generate Love
has had a dedicated indoor space.
(Formerly we’ve been running activities
outside or in volunteers’ front rooms) It
has created a hub for young people and
encouraged artists to run one-off events
for them. It serves as a safe space and
shelter for the more vulnerable
members of the community.

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, one of our scholarship students got a job in Australia as a mountain guide and activity leader. Another of our scholarship students graduated as an electrical engineer and has subsequently been offered work with an international fabrication company. Last year we secured funding for a bright but impoverished girl to go to Nursing College (which, along with medical school is about ten times the cost of other courses.) Unfortunately, the donor withdrew their offer due to personal reasons. Thankfully though, one of our regular benefactors stepped in and now our scholarship student is midway through a course which enable her to work almost anywhere in the world. The scholarship students willingly volunteered at our Bollywood dance Project. 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 our service users birthdays and taking them on excursions to local - beauty spots boosts happiness and self

esteem in our service users. We ran a Christmas party and gifted all the children who were camped out over winter a warm jacket, boots, hat and thick socks.

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 continue to fundraise via face-to-face
appeals and social media campaigns
targeted at friends and friends of friends.
We are extremely fortunate to have had
friends run fundraising events for us –
namely a charity dance weekend during the
period in question which far surpassed our
expectations and won us five thousand
pounds.
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 -£ 446.87
SUM TOTAL £ 13,678.61
Total £ 13,231.74
Income from 5th of March 2024 to 5t h of March 2 025
VIA DONATION DATE AMOUNT
GelpeyJD - Donaton 5-Mar-24 £ 20.00
Mendham Richard MENDHAM - Donaton 14-Mar-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Mar-24 £ 50.00
JustgivingCampaign 2-Apr-24 £ 29.23
GelpeyJD - Donaton 5-Apr-24 £ 33.00
Fundraisingcampaign via social media 10-Apr-24 £ 921.94
Mendham Richard MENDHAM - Donaton 15-Apr-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Apr-24 £ 50.00
JustgivingCampaign 16-Apr-24 £ 127.13
G Howard - Donaton 24-Apr-24 £ 160.00
G Howard - Donaton 25-Apr-24 £ 40.00
JustgivingCampaign 29-Apr-24 £ 19.42
Fundraisingcampaign via social media 7-May-24 £ 106.19
GelpeyJD - Donaton 7-May-24 £ 20.00
JustgivingCampaign 8-May-24 £ 747.97
SBI Mat 60 - Donaton 13-May-24 £ 40.00
Mendham Richard MENDHAM - Donaton 14-May-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-May-24 £ 50.00
G Howard R and Y - Donaton 28-May-24 £ 40.00
Ride Expeditons - Donaton 28-May-24 £ 2,000.00
GelpeyJD - Donaton 5-Jun-24 £ 20.00
Lambinon C -Donaton 10-Jun-24 £ 33.00
Mendham Richard MENDHAM - Donaton 14-Jun-24 £ 50.00
Mendham Marion MENDHAM - Donaton 17-Jun-24 £ 50.00
Graham Howard - Donaton 25-Jun-24 £ 40.00
JustgivingCampaign 1-Jul-24 £ 58.46
GelpeyJD - Donaton 5-Jul-24 £ 20.00
Mendham Richard MENDHAM - Donaton 15-Jul-24 £ 50.00
Mendham Marion MENDHAM - Donaton 15-Jul-24 £ 50.00
Graham Howard - Donaton 25-Jul-24 £ 40.00
GelpeyJD - Donaton 5-Aug-24 £ 20.00
Lambinon C -Donaton 8-Aug-24 £ 33.00
Mendham Richard MENDHAM - Donaton 14-Aug-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Aug-24 £ 50.00
FundraisingEvent - CharityBall 2-Sep-24 £ 5,000.00
JustgivingCampaign 3-Sep-04 £ 29.23
GelpeyJD - Donaton 5-Sep-24 £ 20.00
Mendham Richard MENDHAM - Donaton 16-Sep-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Sep-24 £ 50.00
Graham Howard - Donaton 25-Sep-24 £ 20.00
GILES MOUNTAIN Giles - Donaton 27-Sep-24 £ 50.00
E Klein Conni - Donaton 27-Sep-24 £ 50.00
Public donaton 28-Sep-24 £ 44.94
Losper C R Conni - Donaton 30-Sep-24 £ 20.00
Spass Dimitrov - Donaton 30-Sep-24 £ 30.00
Damian Yeomans CharityDonaton 30-Sep-24 £ 30.00
JustgivingCampaign 1-Oct-24 £ 29.13
GelpeyJD - Donaton 7-Oct-24 £ 20.00
Lambinon C -Donaton 8-Oct-24 £ 33.00
Mendham Richard MENDHAM - Donaton 14-Oct-24 £ 50.00
WONG KIT LUN - Donaton 14-Oct-24 £ 581.18
Mendham Marion MENDHAM - Donaton 16-Oct-24 £ 50.00
Grahama Howard - Donaton 25-Oct-24 £ 20.00
HEPWORTH DS - Donaton 4-Nov-24 £ 166.67
JustgivingCampaign 4-Nov-24 £ 58.26
GelpeyJD - Donaton 5-Nov-24 £ 20.00
Mendham Marion MENDHAM 18-Nov-24 £ 50.00
Grahama Howard - Donaton 25-Nov-24 £ 20.00
HEPWORTH DS - Donaton 4-Dec-24 £ 166.67
GelpeyJD - Donaton 5-Dec-24 £ 20.00
HEPWORTH DS - Donaton 6-Dec-24 £ 500.00
Lambinon C -Donaton 9-Dec-24 £ 33.00
Mendham Richard MENDHAM - Dpnaton 16-Dec-24 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Dec-24 £ 50.00
WONG KIT LUN - Donaton 18-Dec-24 £ 155.66
JustgivingCampaign 23-Dec-24 £ 29.13
Grahama Howard - Donaton 27-Dec-24 £ 20.00
Public Donaton 29-Dec-24 £ 34.50
GelpeyJD - Donaton 6-Jan-25 £ 20.00
HEPWORTH DS - Donaton 6-Jan-25 £ 166.67
CRITCHLEY FR - Donaton 13-Jan-25 £ 50.00
Mendham Richard MENDHAM - Dpnaton 14-Jan-25 £ 50.00
Mendham Marion MENDHAM - Donaton 16-Jan-25 £ 50.00
Grahama Howard - Donaton 27-Jan-25 £ 20.00
JustgivingCampaign 3-Feb-25 £ 29.13
HEPWORTH DS - Donaton 4-Feb-25 £ 166.67
GelpeyJD - Donaton 5-Feb-25 £ 20.00
Lambinon C -Donaton 10-Feb-25 £ 33.00
Mendham Richard MENDHAM - Donaton 14-Feb-25 £ 50.00
Mendham Marion MENDHAM - Donaton 17-Feb-25 £ 50.00
Grahama Howard - Donaton 25-Feb-25 £ 20.00
Public Donaton 28-Feb-25 £ 16.63
JustgivingCampaign 3-Mar-25 £ 29.13
HEPWORTH DS - Donaton 4-Mar-25 £ 166.67
GelpeyJD - Donaton 5-Mar-25 £ 20.00
Total Total £ 6,927.46
Expenditure from 5th of March 2024 to 5th of March 2025
Expenditure Date Amount
Maintenance Grant Rahul Bhandari 11-Mar-24 £ 67.10
Harish Magar MonthlyFee 18-Mar-24 £ 9.54
Maintenance Grant Harish Magar 18-Mar-24 £ 47.73
Komal Bhandari MonthlyFee 23-Mar-24 £ 14.71
Maintanance Grant Komal Bhandari 23-Mar-24 £ 47.73
Maintenance Grant Yoge Magar 23-Mar-24 £ 47.73
Internet recharge 26-Mar-24 £ 2.28
Maintanance Grant Sameer Tamang 3-Apr-24 £ 48.44
Wages for Pushpa Lama 3-Apr-24 £ 193.00
Promo materials 9-Apr-24 £ 18.03
Courier - Promo meterials 10-Apr-24 £ 26.17
Courier envelope 10-Apr-24 £ 0.38
Maintanance Grant Rahul Bhandari 11-Apr-24 £ 67.26
Harish Magar MonthlyFee 17-Apr-24 £ 10.90
Maintenance Grant Harish Magar 17-Apr-24 £ 47.71
Komal Bhandari MonthlyFee 22-Apr-24 £ 16.21
Maintanance Grant Komal Bhandari 22-Apr-24 £ 47.71
Sameer Tamangexaminaton fee 22-Apr-24 £ 49.23
Maintenance Grant Yoge Magar 24-Apr-24 £ 49.33
Internet recharge 24-Apr-24 £ 2.28
Promo meterialspacking 1-May-24 £ 0.93
Courier - Promo meterials 1-May-24 £ 29.62
Maintenance Grant Yuvak Magar 7-May-24 £ 24.40
Wages for Pushpa Lama 7-May-24 £ 194.78
Ishika Tamangadmission fee for Beautcian course 9-May-24 £ 93.50
Maintenance Grant Rahul Bhandari 13-May-24 £ 67.82
Miss Anna Mendham loan repayment 13-May-24 £ 142.82
Harish Magar MonthlyFee 16-May-24 £ 11.00
Maintenance Grant Harish Magar 16-May-24 £ 46.72
Internet recharge 21-May-24 £ 2.24
Maintenance Grant Yoge Magar 22-May-24 £ 47.94
Komal Bhandari MonthlyFee 22-May-24 £ 15.51
Maintanance Grant Komal Bhandari 22-May-24 £ 46.72
Maintenance Grant Yuvak Magar 3-Jun-24 £ 24.43
Wages for Pushpa Lama 3-Jun-24 £ 190.48
Chocolate for beggar communitykids 4-Jun-24 £ 1.87
Vikram Khadka admission fee for IT course 5-Jun-24 £ 10.10
Vikram Khadka MonthlyFee 5-Jun-24 £ 10.10
Maintenance Grant Vikram Khadka 5-Jun-24 £ 46.72
Maintenance Grant Rahul Bhandari 11-Jun-24 £ 67.24
Maintenance Grant Ishika Tamang 17-Jun-24 £ 24.47
Maintenance Grant Yoge Magar 17-Jun-24 £ 57.81
Internet recharge 19-Jun-24 £ 2.25
Harish Magar MonthlyFee 21-Jun-24 £ 15.94
Maintenance Grant Harish Magar 21-Jun-24 £ 46.72
Komal Bhandari MonthlyFee 21-Jun-24 £ 25.50
Maintanance Grant Komal Bhandari 21-Jun-24 £ 46.72
Chocolate for beggar communitykids 29-Jun-24 £ 1.40
Maintenance Grant Ishika Tamang 4-Jul-24 £ 24.42
Maintenance Grant Vikram Khadka 4-Jul-24 £ 48.45
Vikram Khadka monthlyfee 4-Jul-24 £ 9.16
Wages for Pushpa Lama 4-Jul-24 £ 190.42
Maintanance Grant Yoge Magar 15-Jul-24 £ 56.51
Internet recharge 17-Jul-24 £ 2.74
Maintanance Grant Harish Magar 24-Jul-24 £ 52.22
Harish Magar monthlyfee 24-Jul-24 £ 9.16
Maintanance Grant Komal Bhandari 24-Jul-24 £ 56.98
Komal Bhandari monthlyfee 24-Jul-24 £ 13.74
Wages for Pushpa Lama 2-Aug-24 £ 189.07
Maintanance GrangIshika Tamang 5-Aug-24 £ 24.22
Ishika Tamangbeautcian course fee 7-Aug-24 £ 189.02
Maintanance Grant Vikram Khadka 12-Aug-24 £ 48.07
Vikram Khadka monthlyfee 12-Aug-24 £ 9.15
Internet recharge 14-Aug-24 £ 2.74
Art craf material(feltngneedles) 14-Aug-24 £ 5.80
Maintanance Grant Harish Magar 19-Aug-24 £ 47.30
Harish Magar monthlyfee 19-Aug-24 £ 9.15
Maintanance Grant Yoge Magar 22-Aug-24 £ 28.33
Maintanance Grant Komal Bhandari 22-Aug-24 £ 37.64
Maintanance Grant Ishika Tamang 4-Sep-24 £ 23.62
Maintanance Grant Vikram Khadka 4-Sep-24 £ 46.52
Vikram Khadka monthlyfee 4-Sep-24 £ 9.16
Wages for Pushpa Lama 4-Sep-24 £ 183.93
Internet recharge 12-Sep-24 £ 2.74
Volunteer Travel expenses 23-Sep-24 £ 3.02
Maintanance Grant Harish Magar 24-Sep-24 £ 50.33
Harish Magar monthlyfee 24-Sep-24 £ 9.16
Maintenance Grant Vikram Khadka 1-Oct-24 £ 46.03
Vikram Khadka monthlyfee 1-Oct-24 £ 8.69
Wages for Pushpa Lama 1-Oct-24 £ 180.72
Internet recharge 10-Oct-24 £ 2.75
Maintanance Grant Ishika Tamang 16-Oct-24 £ 47.15
Komal Bhandari Nursingcourse Admission Fee and bursa r
25-Oct-24
£ 557.49
Maintanance Grant Ishika Tamang 1-Nov-24 £ 49.55
Wages for Pushpa Lama 1-Nov-24 £ 199.11
Maintenance Grant Vikram Khadka 1-Nov-24 £ 46.06
Vikram Khadka monthlyfee 1-Nov-24 £ 12.89
Internet recharge 7-Nov-24 £ 2.76
Harish Magar IT Admission fee 11-Nov-24 £ 18.42
Maintanance Grant Harish Magar 11-Nov-24 £ 46.06
Harish Magar monthlyfee 11-Nov-24 £ 15.20
Women Co-operatveproducts 16-Nov-24 £ 7.65
Maintanance Grant Ishika Tamang 1-Dec-24 £ 46.06
Wages for Pushpa Lama 1-Dec-24 £ 187.82
Maintenance Grant Vikram Khadka 1-Dec-24 £ 46.06
Vikram Khadka monthlyfee 1-Dec-24 £ 9.20
Maintenance Grant Komal Bhandari 1-Dec-24 £ 55.26
Thankyougif &postages to doner 5-Dec-24 £ 22.00
Internet recharge 5-Dec-24 £ 2.76
Maintanance Grant Harish Magar 15-Dec-24 £ 46.06
Harish Magar monthlyfee 15-Dec-24 £ 13.81
Generate Love Website Premium Plan for 2years 16-Dec-24 £ 39.13
Christmas Partyfor Shantytown kids 21-Dec-24 £ 136.65
Maintanance Grant Ishika Tamang 1-Jan-25 £ 46.06
Wages for Pushpa Lama 1-Jan-25 £ 191.32
Maintenance Grant Vikram Khadka 1-Jan-25 £ 46.06
Vikram Khadka monthlyfee 1-Jan-25 £ 27.61
Maintenance Grant Komal Bhandari 1-Jan-25 £ 55.26
Dance Hall - Mirror,cleaningstuf,etc 4-Jan-25 £ 98.26
Maintanance Grant Harish Magar 14-Jan-25 £ 23.02
Harish Magar monthlyfee 14-Jan-25 £ 13.81
Internet Recharge 30-Jan-25 £ 2.76
Wages for Pushpa Lama 3-Feb-25 £ 172.18
Maintanance Grant Ishika Tamang 4-Feb-25 £ 43.08
Maintenance Grant Vikram Khadka 4-Feb-25 £ 43.08
Vikram Khadka monthlyfee 4-Feb-25 £ 17.21
Maintenance Grant Komal Bhandari 4-Feb-25 £ 51.69
Wages for Priyanka Khadka 6-Feb-25 £ 112.62
Dance hall rent 7-Feb-25 £ 25.83
Dance hall art craf 13-Feb-25 £ 1.72
Maintanance Grant Harish Magar 14-Feb-25 £ 43.09
Harish Magar monthlyfee 14-Feb-25 £ 12.91
Thankyougif for doner 26-Feb-25 £ 14.55
Internet Recharge 27-Feb-25 £ 2.58
Wages for Pushpa Lama 1-Mar-25 £ 172.26
Maintanance Grant Ishika Tamang 4-Mar-25 £ 43.04
Maintenance Grant Vikram Khadka 4-Mar-25 £ 43.04
Vikram Khadka monthlyfee 4-Mar-25 £ 17.22
Maintanance Grant Komal Bhandari 4-Mar-25 £ 51.68
Komal Bhandari registraton and exam fee 4-Mar-25 £ 60.29
Wages for Priyanka Khadka 4-Mar-25 £ 129.21
Dance hall rent 5-Mar-25 £ 25.85
Dance hall electricitybill 5-Mar-25 £ 1.29
Embroiderystuf for Generate Love Banner 5-Mar-25 £ 1.55

Balan £ 6,304.28