||||||||| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report**|||||**for theperiod**||| |**From**|Period start date|||**To**|Period end date||| ||**01**|**04**|**2021**||
**31**|**03**|**2022**| ## Section A Reference and administration details **Charity name** Shree Navyug Jain Pragati Mandal **Other names charity is known by** Shree Navyug Jain Pragati Mandal of the UK **Registered charity number (if any)** 284739 **Charity's principal address** 11 SHEAVESHILL AVENUE COLINDALE LONDON **Postcode NW9 6SE** **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)**| |---|---|---|---|---| ||Mr Girish Jain|President|01.04.21 to 31.03.22|| ||Mr Kartik Shah|Vice-President|01.04.21 to 31.03.22|| ||Mr Pushpak Jain|Secretary|01.04.21 to 31.03.22|| ||Mr Shrenick Shah|Treasurer|01.04.21 to 31.03.22|| ||Mrs Nishma Shah|Joint Secretary|01.04.21 to 31.03.22|| ||Mrs Shilpa Jayakar|Joint Treasurer|01.04.21 to 31.03.22|| ||Mr Punit Shah|Youth Secretary|01.04.21 to 31.03.22|| ||Mr Hardik Mehta||01.04.21 to 31.03.22|| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| |||||| **Names of the trustees for the charity, if any, (for example, any custodian trustees)** March **2012** **TAR** 1 **Name Dates acted if not for whole year** ## **Names and addresses of advisers (Optional information)** **Type of adviser Name Address** ## **Name of chief executive or names of senior staff members (Optional information)** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** CONSTITUTION ADOPTED 24 JAN 1982 AS AMENDED ON 07 APR Type of governing document 1990 AS AMENDED ON 14 AUG 2016 (eg. trust deed, constitution) Association How the charity is constituted (eg. trust, association, company) Elected by members in AGM Trustee selection methods (eg. appointed by, elected by) ## **Additional governance issues (Optional information)** You **may choose** to include additional information, where relevant, about: - policies and procedures adopted for the induction and training of trustees; - the charity’s organisational structure and any wider network with which the charity works; - relationship with any related parties; - trustees’ consideration of major risks and the system and procedures to manage them. ## **Section C Objectives and activities** March **2012** **TAR** 2 |**Summary of the objects of the**
**charity set out in its**
**governing document**
**Summary of the main**
**activities undertaken for the**
**public benefit in relation to**
**these objects (include within**
**this section the statutory**
**declaration that trustees have**
**had regard to the guidance**
**issued by the Charity**
**Commission on public**
**benefit)**|To advance the Jain religion and the education of children and young
people according to the tenets and doctrine of Jainism and to educate
them in Gujarati and Hindi.| |---|---| ||1. Our members and guests gathered for holy event 8 Days of Paryushan in
August/Sept 21. ‘Paryushana’ is the most important annual holy event for Jains
and is usually celebrated in August or September. Jains increase their level of
spiritual intensity often by means of fasting and prayer/meditation. During this
period we arranged Lectures and prayers every day from our Holiest place
PALITANA. We had donations from members and public in various fields for
good cause.
2. Every Sunday we did ‘Satsang’ or other religious programs on Zoom media.
(Satsang is that a favourable environment such as the presence of holy people,
listening to holy scripture or music, allows an individual to elevate his mind
from one that is worldly towards a higher level of thought).
3. We carried out various activities for children. In each activity we had
between 40-70 participants. We tried to develop various qualities of children of
all ages through these activities.
4. We did Pat Darshan twice in a year. Pat is a portrait of Jain’s most holly place
named ‘Palitana’. We offer payers to the Gods of Palitana in this gathering.
5. Health series sessions were conducted in Zoom on regularly to discuss
common topics such as heart issues, diet, exercise, bones. Average participation
for each session was usually in excess of 200 people. A different health expert
was the speaker for each session and there was a presentation along with some
Q&A’s. This proved to be particularly popular especially during lockdown when
members could not go to see their usual health professional.
6. Some Saturday morning meditation and yoga sessions on Zoom| March **2012** **TAR** 3 **Additional details of objectives and activities (Optional information)** You **may choose** to include further statements, where relevant, about: - policy on grant making; - policy programme related investment; - contribution made by volunteers. Section D Achievements and performance March **2012** **TAR** 4 ## Section D Achievements and performance **Summary of the main** We provided help and support to old people. We tried to help **achievements of the charity** youngsters to become more charitable in nature by organising various **during the year** youth activities. We helped save lives of animals by donating fund called Jivdaya Fund. We started Ayambil Tap at our property for one day in the Ayambil Oli. ## **Section E Financial review** March **2012** **TAR** 5 The charity's financial reserves are kept in a bank deposit account for **Brief statement of the** future needs of the Charity. **charity’s policy on reserves** **Details of any funds materially** None **in deficit** ## **Further financial review details (Optional information)** You **may choose** to include additional information, where relevant about: - the charity’s principal sources of funds (including any fundraising); - how expenditure has supported the key objectives of the charity; - investment policy and objectives including any ethical investment policy adopted. ## **Section F Other optional information** ## **Section G Declaration** **The trustees declare that they have approved the trustees’ report above.** **Signed on behalf of the charity’s trustees** **Signature(s)** **Full name(s)** Mr Girish Jain **Position (eg Secretary, Chair,** President **etc) Date** 24 October 2022 March **2012** **TAR** 6 SHREE NAVYUG JAIN PRAGATI MANDAL ACCOUNTS 31 Mareh 2022 cs Powered by Q Camscanner INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHREE NAVYUG JAIN PRAGATI MANDAL Independent examlner's report to the trustees of The Shree Navyug Jaln Pragatl Mandal I report to the charity trustees on my examination of the accounts of the SHREE NAVYUG JAIN PRAGATI MANDAL for the year ended 31st March 2022. Responsibllltles and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions gwen by the Charity Commission under section 14515llbJ of the Act. The accounts have been prepared on the cash accounting basis. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention In connettion with the examination giving me cause to believe that in any material respect: l. atcounting records were not kept in respect of the Charity as ￿qui￿d by section 130 of the Act: or I the accounts do not accord w¢th those records: or 3. the accounts do not comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts Jnd Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which 15 not a matter considered as part of an Independent examination. I have no concerns and have come acros5 no other matters In connectlon with the examination to whith attentlon Should be drawn In thls report In order to enable a proper understandln8 01 the ac¢ount5 to be reached. KAIL-4 RR.Shah&Co Chartered Ac£ouniantS 78 Wembley pa￿ Orlve Wembley Mlddlesex HA9 8HE cs Powered by Q Camscanner CHARITY COMMISSION FOR INGIANO AND WALES Shr*• Navy￿ JJin Pragatl Aland•l 284n9 Recei ts and pa ments accounts CC16a For the pedod liom PetKkY SLlrt llate Penod date 31103rL022 To 0IID412021 Section A Recelpts and payments UnreslriElod funds Efidowm•nl funds La*iy••r 29Z 21 Restrfthd fund¥ Total Ivnds Al Recelpts MembErth JJJ J)) 9.317 fund sar￿)5￿[1Fvfid NtWiY?4rct￿ratl JNd• * Fund R• Fund Re￿1 Gene￿ Fund Fw (Xher-Ta¥ Refundfmm l. R. Vayav*h Khatu lg Fund L•￿lerD•haM&•l￿ SJ72 J.933 12 112 2.041 zi S,820 114 21• 126 ¥oJ 121 505 AdvÈrt S nstjrsr Oikxh•8ahumin ChilQTriFtsnd 35 131 731 1552 I￿e￿*-Nw SPE. htÈrE$i Alc fund 1J Sub tQfal(Gffjss irKome ILY AR) A2 Asset and Inv¢$trntnt 5ale¥. Iseo iablel- 3J.6Aa 36.3ts1 Sub total 19.909 33.896 J6,301 AGLIIEGWMaiTr*J 1.95J 1.10$ $1 lJ32 61 1.132 $1 021 Jr*d* 1231 19 Fw•J 241 61 1.051 IJ1 Sub tol•l A4 A•••t •nd InvMtffl•nt pui¢h*••i, A•••t •nO Irvnlffl•nl Purch• 11.SD2 Nol olr•¢olplrfp•ym•rtl•J A6 Tf•n•l•v• b•tw••n lurtd¥ A6 C••h lundi l*•1 y••r •Dd C••h fvndj th1• y••r•nd ?.019 14.030 19,799 3?,71• •o.Joi i),o)I 97,OT4 lJ.237 cs Powered by Q Camscanner Section B Statement of assets and liabilities at the end of the period Unrestricied funds Restricted fund$ ton•¥rNt£ Endowment funds ton*arn¥t¢ Categories Oetails B1 Cash funds Naiwest B•n4 39,734 Natwesi 8ar*'. Sp**kitWeX8e￿AC¢thrt Nal West 8arnk.PffjFffjAct•Jrn ￿1￿65 NatWe¥t Bank. 1,977 Total cèsh fvnds 43AJ2 53,542 Unrnstrf¢tsd fund5 Endwm•nt funds fund$ n•arut£ Detail$ to B2 Other monttsry assets Deia115 tb•h)n B3 Inveslment assets FuTrdio*tskh as••tb•l Curr•rtv4lu• ortlgpowari Detslls B4 Assets retalned lor the ¢haril*5 own use CAhvrASI D¢tsl 85 Uabllltles t•h•ll SlJn•luw• Pth Name Oale ol J• cs Powered by Q Camscanner INDEPENDENT EXAMINER'S REPORT TO THE TRUSTEES OF SHREE NAVYUG JAIN PRAGATI MANDAL Independent examlner's report to the trustees of The Shree Navyug Jaln Pragatl Mandal I report to the charity trustees on my examination of the accounts of the SHREE NAVYUG JAIN PRAGATI MANDAL for the year ended 31st March 2022. Responsibllltles and basls of report As the charity trustees of the Trust you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 I'the Act'l. I report in respect of my examination of the Trust's accounts carried out under section 145 of the Act and in carrying out my examination I have followed all applicable Directions gwen by the Charity Commission under section 14515llbJ of the Act. The accounts have been prepared on the cash accounting basis. Independent examinerfs statement I have completed my examination. I confirm that no material matters have come to my attention In connettion with the examination giving me cause to believe that in any material respect: l. atcounting records were not kept in respect of the Charity as ￿qui￿d by section 130 of the Act: or I the accounts do not accord w¢th those records: or 3. the accounts do not comply with the applicable requirements concerning the fom and content of accounts set out in the Charities (Accounts Jnd Reports) Regulations 2008 other than any requirement that the accounts give a true and fair view which 15 not a matter considered as part of an Independent examination. I have no concerns and have come acros5 no other matters In connectlon with the examination to whith attentlon Should be drawn In thls report In order to enable a proper understandln8 01 the ac¢ount5 to be reached. KAIL-4 RR.Shah&Co Chartered Ac£ouniantS 78 Wembley pa￿ Orlve Wembley Mlddlesex HA9 8HE cs Powered by Q Camscanner