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2025-03-31-accounts

Trustees Annual Report for Bhojan Daan

For the Year Ended 31st March 2025

Charity Information

Charity Name: Bhojan Daan

Charity Registration Number: 1199671

Registered Office Address: 1 Mansion House Gardens, Melton Mowbray, Leicestershire LE13 1LE

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 2025 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 26[th] January 2025 and signed on their behalf by:

Mayur Dasani, Chair of Trustees, 26/01/2025

Bhojan Daan No. 1199671

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accounts

Receipts and payments accountspts and payments accountsts and payments accountspayments accountsayments accountsyments accounts CC16a For the period 1st April 2024 31st March 2025 To from

Section A Receipts and payments

A1 Receipts
Donations
51
-
-
-
-
-
-
-
51
-
-
Sub total -
Total receipts 51
A3 Payments
Expenditure on raisingfunds
31
Expenditure on charitable activities
-
-
-
-
-
-
-
-
Sub total 31
-
-
Sub total -
Total payments 31
Net of receipts/(payments) 20
A5 Transfers between funds
-
A6 Cash funds last year end
-
Cash funds this year end 20
Unrestricted
funds
to the nearest £
Sub total(Gross income for AR)
A2 Asset and investment sales,
(see table).
A4 Asset and investment
purchases, (see table)
to the nearest £
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Restricted
funds
to the nearest £
Endowment
funds
Total funds
to the nearest £
51
-
-
-
-
-
-
-
51
-
-
-
51
31
-
-
-
-
-
-
-
-
31
-
-
-
31
20
-
-
20
Last year
to the nearest £
- 51 1,843
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 51 1,843
- -
- - -
- - -
- 51 1,843
- 31 342
- - 368
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 31 710
- -
- -
- - -
- 31 710
- - 20 1,133
- - - -
- - - -
- - 20 1,133

Section B Statement of assets and liabilities at the end of the period

Categories
B1 Cash funds
B2 Other monetary assets
B3 Investment assets
B5 Liabilities
B4 Assets retained for the
charity’s own use
Signed by one or two trustees on
behalf of all the trustees
Details
Bank
PayPal
Details
Details
Details
Details
Signature
M.R DASANI
I.J.PARMAR
Total cash funds
(agree balances with receipts and payments
account(s))
to nearest £
to nearest £
551
-
1,037
-
-
-
1,587
-
Agreement Error
OK
to nearest £
to nearest £
-
-
-
-
-
-
-
-
-
-
-
Cost (optional)
-
-
-
-
-
Cost (optional)
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Print Name
MAYUR DASANI
ISLA PARMAR
Unrestricted
funds
Restricted
funds
Unrestricted
funds
Restricted
funds
Fund to which
asset belongs
Fund to which
asset belongs
Fund to which
liability relates
Amount due
(optional)
to nearest £
Endowment
funds
-
-
-
-
OK
to nearest £
Endowment
funds
-
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
Current value
(optional)
-
-
-
-
-
-
-
-
-
When due
(optional)
Date of
approval
M.R DASANI MAYUR DASANI 1/26/2025
I.J.PARMAR ISLA PARMAR 1/26/2025