RAGHUVANSHI CHARrrABLE TrUST TRUSTEES. ANNUAL REPOFrr FOR THE YEAR EK)ED 28Th FEBRUARY 2022 Py1of11
THE RAGHUVANSHI CHARrrABLE TRU TRUSTEES, ANNUAL REPORT FOR THE YEAR ENDED 28TH FEBRUARY 2022 IntroductiOD The Trusiees psent their Amiual Report along with the fInala1 Statements of the Charity for the year end 28th February 2022. Th¢ financial ststements have been prepared in accordance with the a¢¢ounting policies set out on page 6 to the accounts and comply with its lThst deryl the Charities Acl 2011 and tbe Statelnent of ommended Pra¢ti¢e applicable to chariti&% preparing their accounts in accordance with ihe Financial Reporting StaDdard appliuble in the UK and Repubhc of Irelattd (FRS 102) R55ued 16 July 2014. Aitnx #nd obj¢rtives The objects of the Cl]aTity &TE frtty to PTonw the spirirn teachings and ihe maintenantt of the dodrin¢s and of the obs¢rvaD¢es that serye to PIOT11¢ and D)aDi them of tbe teligion of the Indi) SUonI1en a5 practised by memlxr5 of the IA)hana Community of North & North we ld0 subscribin8 to such religion. 8econdly to advance edu10 and thjrdty to provith recreational for su¢h m¢mErs of the Lolwia Cottllnullity in ihe inteTEsI of S11 w¢lfar¢ with the Obj of improvtng conditions of lift foT such persons hang need of such facdities by of th¢ir yrt a iDfllmity or disablemenl p)verty or economi Consti¢udo The Charity wa5 &%tabliS by a Charitsble Tn Lked on Q Novefftnber 1983 Is amended from lime to tinie. It is gistered as a Charity in Engla1 & Waks with numtr288272. Contart address The main th for coniad i$:_ RaglJuvan5hi ClJaTitable TnLSt C¢ntre Headstone Lane (opp Hea&thne tAne British Rail Sl0n) Mithllesex HA2 6NG Trusttts and offjce Anil Kotrcba shw.lesh Meh Bharat A. Sodh Secretary Administrator ()h¢r Tnttts (from i 2021) Kamalesh H Kalltstiti {to 15. August 2021) (to 15 August 2021) ( 15. Augu 2021) lfrom 15° All1 2021) {LCNL iityresentstivt) (Ex4)fficits a5 LCNL P1<) (LThL ReprtiVe) Kaniibhai O. Kakad Malini Vissandj¢e SilpaGadbia Sanjay Rughani Dinesh Shonchhttra Bharat Ghelam" IDd¢penden¢ Exaner ShaileeD ShalL cr& FCCA Pri¢e Mann Limiied malia Hoe. Spring Villa ParL I I Spring Villa Road. EdgwaTe. HA8 7FB. Pa8¢2ofll
The ¥Yakng in¢)mo qk••} kn th• yqw £10. f2021- Q1W. Thè Th• TNo•s Iwi cuY¥bl h th• * trb *YD)n 4 elth• Clvllfj• 2011 yd P4•3of11
IhlDEPENDENT EXAMINER'S REpoKf TO THE TRUSTEES OF RAGHUVANSFI CHARrrABLE TRUST FOR THE YEAR ENDED 28TH FEBRUARY 2022 I report on th8 &xounts of the Tnt ftr the >•ar OrK & FetyU 2022 are 6et +JUt on P8ge¥5to 11. Respectlw PonSIbIlIt•S of the Trust••s and Examlner The Chartys Trustse$ a $e)ble for tha wapwr8tK)n of the acxy)unts. Tho I8rS Tttl nskler that 8urJit is not for Jpar urKl8r 8ectbn 144(2) of the Charitk8 A¢t 2011 (the 2011 PKt) erKI that an Ir examkplbn L8 nethd. It 15 my resp81ty1O. 8%3mine the ac£ounts under 145 ofth8 2011 Art to loll(Mf the wocedur8s LqKI In the ggngrnt Cl1 ghn by th8 Chorlty Conwnbs6k¥n under sedlon 145(5Xb) of the 2011 P4. aThJ Bas18 of Ind•pnd•nl 0xamI8 repart Commts81on. An èxzmThlk)n IndLKkn a revw of the 8#)untIrJ re(x)rds kept by the charity and a compartson of the accounts WB8ented 1th th08e record8. It 8kn sncJude8 conSklera of any unusual or du8ckffjures in the ac%ounts. arKI seeking 8xplanatkJn8 from you as Trustee8 ¢on(mlng any suth mthrs. The curBs uThtstaken () rK)t mvide all the evklenca that Vvuld be required in an audlt and no opknbn is gIn as to the accounts pTr8ent a and fak W and the FB b Itmtted to ttrthe matters set ouiin the statement Ind•p•nd•nt Exarnln•ts st•t•mont In connethon I1th my eyaminath)n, no matter has 14) my attenlknn: I have compknd my examinotlon. I confffrn thal mate1 rnatter8 to my attentsn in thé aDnts dkl not acthrd wilh the arts)untitYJ fy¢ord¥: or tho acuunts dkj not comF4y ith thg appkabbe rnquirnments conw¥TrJ the fomi and ttJnt8nt of wiunts Set out kn the Charlti8s (Paxwnts and Reports) RgpulalK)ns 2CQ8 0th8r than arw requlremènt that the accounts gfve a and falrf vw wth Is Mt a maltsr KIer9d as part of an IndeFendent ex8mh)8tK>n. I have no and have come ac¥oss no t)ther matte13 in (x)nrwbon wfth tr examinaknn h attenlkjn should be dr3n in th18 f8FQrt in order to gnabl8 8 understsThJing of thg SHAILEEN SHAH ICTA FCC MagThJlkq House, Sprf Pa 11 Swing IAlla R(*d. EdgwaTe. HA8 7EB. DATE: IZ-o% _lol Pag&411
FOR THE YEPJE ENDED Zm FEBRiJAiff 2122 Statement of financial activities 750 3B.171 750 7.0 Total 14NI 14.541 15.057 41 Totsl 10 N•t 11*11•xP•rkn} .915 556.915 556.759
R,Il?iTrco slii)()I C•th kn tr•nd 64A7 67 7147 7147 17M72 Fund8 ofth• Chvlty S&OI
THE RAGHUVANSHI CHARrrABLE TRUST NOTES TO THE ACCOUP¥ts FOR THE YL4R ENDED 28Th RUARy 2022 Note5 fio the accounts 1.1 B••l• of a¢untIng ants have baen pffjpared in accordarKe wth the Slatèment of Recommended Pradce: Ac¢¢JJnting ar¥J Rewrliryd by char@S preparlro thetr Ats in accordance the FInakl Roporting Stsndard appkabte In the Ll< arml c¢ Irethl IFRS 1021 issu&1 on 16 JU 2014 arKI wryth the Charitm 2011. 12 Golng ¢oncern Th¢rg are rK) matwial uncertalrths rebknj to events or ¢cKKIINons that cast nrf¢4nt doubt on the ¢hgriVs ability to continue as a goh¥ cNKem. Tha Tntstees arg tlwt th& organisation can (nnUe 8s a gKJirg corbxm for 8 of at least monts from the d8te of approval of th8Be flrffjrKial 8tatement& The Truste¢$ hove a rs&s(Thble 8X[lakn thal ts (xBanisatJn ha8 aduats r•souTCaS to COTKem bas5& ofacawvry In preparir4J st91w. 1.3 Chang• of ac¢ountlng pollcy The 8cwunts prent a true and falr and th8 a(XxYJnts arn those In 1 A Chang•8 to accounllrwa •stkn 1.5 Maierlal prior y•ar •rrors 2.1 kn¢om• R•Mgnltlon of Incom• Those are included in Iha Slatament of Fm0181 Adplilw (SOFA) tn: 15 morp likely than that th& trustees 111 the ar#1 the v8k be MSu[•j *ilh rthbllty. Offs¢tting There has been m offsettiTr3 ofas8ets aThJ fAbllMlss. (Y 8rnJ experw. Ted or pornitted by tha FRS 102 SORP FRS 11YL P4p7of11
THE RAGHUVANSHI CHARrrA8LE TRUST NOTES TO THE ACCIXINTS (CONT.) FOR THE YEAR ENDED 28TH FEBRUARY 2022 Notes to the iccounts Icontl Grant8 and don•lio Grants and donai>)ns arg iK11 In tr¢ SthCA 7wn thg gewal c¥lterfa are m8t15.10 tt> 5.12 FRS102 SORPI G0Mm0nt gr•Thts Tax r•¢lalm• ¢)n donatlons glft Grft Aid re(ble is IlLd In iTh>yne wtn there IB 8 V8lhY d8darakn from the dCrf. Any Gift Akl amnt recoveral on a dcthtkn ts (x)nsidered to ba part of th8t gift and is treated as an addibon Support costs In¢ome from Int¢rns( royalU•s and Thr6 16 indudod In the aOUn[S vthen rwApl IB wxl amcwrt be muled rnlkdbty. S•ttl•m•nt of In•urarbC• clftlm¥ Insurar clMs onty irK4vJJ in the SOFA the ger1 ir#xng rnon ¢rflerlo are met 15.10 to S.12 FRS102.8QRP) 8fKI are as #n item of th9 SOFA. 22 E¥p•ndltur• and Liabllkles Llablllty recognluon LbilItieS are rwnlswj kn li 1$ nxve liklhan nthtth8rn IB a lyl Or41nkn obIltrt re880ftab certainty. Gov•rnance and Support costs Support costs have been alk>cated betW8an govwrnnce ¢>Jsts olher supFKrt Govemanca costs ¢omprise all costs Irwthng publK accwitabw of ttb2 charity 8nd its comF41aa wlth roguOn and CrndltOTS Provlsl¢)ns for Ilabllltl•s A Ilablllty is measured on r8wgnllon at hlsl(thal c(61 and than SLth4uoW m8asixwJ 8t the best 08ttmate of the amwn¢ rwuired to settk the obIWatw at the dats Poge8tI11
NOTESTO THE P£COUKrs Icoiir.) FOR THE YE ENDED 28TH FEBRW2 13 A881ts •nd i•o*h Grft ch1•b 750 Totsl HIEHl lftttrest Tolal COM0 19 ¢>8rt TOTAL WC<XIÈ Py9rf11
THE wMuVAIA CHARThABLETRIKIT D I111>¥4 191¥*ro 1&Q67 15 641 TOTALEXPEIIIITiIIE 41 i& 14 IMWTW P4PIDrfI1
NOTE8 TO THE A¢WUl8 {CONT.) FOR ThE YEAR ENDED 28Th FEBRUARY2022 Notes to the c7ccounl% Icontl Thhy Last yeor R•nt thpa•h 1200.0 2A1.0 1200.0 1.750.0 Tthl 8.1 An>l¥ Amnts f•llS du• Thlsj L#t Amourt fallln Th18 ar ¢u• aft•r Last yoar T¥kn cr•dllorn 4.716 2.831 14241 3.331 Tatsl ThIB >•v Gtsh atbw* on Iw 64.578 570 ihelrehiwity ry a Lqst r. 10.3 with rnlat•d p•rtl•¥