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2024-03-31-accounts

Trustees Annual Report for Bhojan Daan

For the Year Ended 31st March 2024

Charity Information

Charity Name: Bhojan Daan

Charity Registration Number: 1199671

Registered Office Address: 21 Rowan Road, Glenfield, Leicester, LE3 8FZ

Website: www.bhojandaan.com

Structure, Governance, and Management

Bhojan Daan is a charitable organization committed to alleviating hunger by providing free, nutritious meals to the needy. The charity operates under the governance of a board of trustees who are responsible for ensuring that the organization adheres to its mission and complies with regulatory requirements.

Trustees

Objectives and Activities

Our Mission

The mission of Bhojan Daan is to combat hunger and promote well-being by providing free, nutritious meals to individuals and families in need. We strive to ensure that no one in our community goes to bed hungry.

Our Activities

During the year, Bhojan Daan has undertaken the following key activities:

Achievements and Performance

Key Achievements

Financial Review

The financial statements for the year ended 31st March 2024 are attached to this report. Key financial highlights include:

Plans for the Future

Looking ahead, Bhojan Daan aims to:

Statement of Trustees' Responsibilities

The trustees are responsible for preparing the Trustees' Annual Report and the financial statements in accordance with applicable law and regulations. The law applicable to charities in England and Wales requires the trustees to prepare financial statements for each financial year which give a true and fair view of the state of affairs of the charity and of the incoming resources and application of resources of the charity for that period.

Approval

This report was approved by the Board of Trustees on 25[th] January 2025 and signed on their behalf by:

Mayur Dasani, Chair of Trustees, 25/01/2025


Bhojan Daan

Bhojan Daan

Bhojan Daan
No. 1199671 No. 1199671 CC16a
For the period
from
1st April 2023 To 31st March 2024
Section A Receipts and payments
A1 Receipts Unrestricted
funds
to the nearest £
1,843
-
-
-
-
-
-
-

1,843
-
-
-
1,843
342
368
-
-
-
-
-
-
-
710
-
-
-
710
1,133
-
-
1,133
Restricted
funds
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Endowment
funds
to the nearest £
Total funds
to the nearest £
1,843
-
-
-
-
-
-
-
1,843
-
-
-
1,843
342
368
-
-
-
-
-
-
-
710
-
-
-
710

1,133
Last year
to the nearest £
Donations 1,843 -
-
-
-
-
-
-
-
-
1,843 568
- - -
- - -
- - -
- - -
- - -
- - -
-
- -
~~Sub total~~~~(Gross income for~~
AR)

1,843
1,843 568
A2 Asset and investment sales,
(see table).
- -
-
-
-
- - -
Sub total - - -
Total receipts
A3 Payments
- 1,843 568

Expenditure on raisingfunds
342 -
-
-
-
-
-
-
-
-
-
342 235
Expenditure on charitable activities 368 368 530
- - -
- - -
- - -
- - -
- - -
- - -
- - -
**Sub total ** 710 710 765
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
- 710 765
1,133 - -
1,133
- 197
- - -
-
- -
- - - -
1,133 - - 1,133 - 197

CCXX R1 accounts (SS)

26/01/2025

1

Section B Statement of assets and liabilities at the end of the period Section B Statement of assets and liabilities at the end of the period 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
Details
Total cash funds
(agree balances with receipts and payments
account(s))
Details
Bank
PayPal
Details
I.J.PARMAR
Signature
M.R DASANI
Unrestricted
funds
Restricted
funds
to nearest £
to nearest £
551
-
1,018
-
-
-
1,569
-
Agreement Error
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
MAYUR DASANI
ISLA PARMAR
Endowment
funds
to nearest £
-
-
-
-
OK
Endowment
funds
to nearest £
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
M.R DASANI MAYUR DASANI 25/01/2025
I.J.PARMAR ISLA PARMAR 25/01/2025

CCXX R2 accounts (SS)

26/01/2025

2