## Section C: Notes to the accounts Trustees’ annual report for the period Period start date 1 6 1 1 2 1 Period end date 1 5 1 1 2 2 Charity name Jignyasu Rambapa Trust Charity No 8 0 2 3 3 9 (if any) ## Objectives and Activities |Objectives and Activities|||| |---|---|---|---| ||SORP
reference||ef of

lines
enefits
ment of| |Summary of the purposes of the
charity as set out in its governing
document|Para 1.17|Advancement of religion, Relief of poverty, Reli
sickness and suffering in any part of the world.
where needed.|| |Summary of the main activities
in relation to those purposes for
the public beneft, in particular,
the activities, projects or services
identifed in the accounts.|Para 1.17 and
1.19|Group Weekly Prayers meetings cancelled due
to Covid 19.Supply of food parcels to members
struggling from Cost of living crisis is the main
Activity of Trust.|| |Statement confrming whether the
trustees have had regard to the
guidance issued by the Charity
Commission onpublic beneft|Para 1.18|Our Charity continues its activities as per guide
provided Charities Commissioners on Public B
and specific guidance on Charities for advance
religion & assistance to the needy|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference||e
ects which| |---|---|---|---| |Policy on grant making|Para 1.38|Our grant making policy is to support charitabl
institutions and programmes with aims and obj
are consistent with our Trust ethos.|| |Policy on social investment including
program related investment|Para 1.38||| |Contribution made by volunteers|Para 1.38||| |Other|||| Charity Accounts templates – Trustees’ annual report for the period October 2016 2 of 8 ## Achievements and Performance ||SORP
reference||Living
ally made
s' Families
l.
ed
dia| |---|---|---|---| |Summary of the main achievements
of the charity, identifying the
difference the charity’s work has
made to the circumstances of its
benefciaries and any wider benefts
to society as a whole.|Para 1.20|Help & support for those suffering from Cost of
Crisis, by way of providing Food Parcels has re
a difference to the lives of members of the Trust
Nominal Activity in India supporting bodies,
persons serving the poor in Magh Mela Festiva
In addition the Trust has continued much need
support for abandoned and injured cows in In
through charities who meet our aims|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |Achievements against objectives set|Para 1.41|| |Performance of fundraising activities
against objectives set|Para 1.41|| |Investment performance against
objectives|Para 1.41|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 3 of 8 ## Financial Review ||SORP
reference||ng a
objectives
lding
of people
e halls
erty we
urses · A
subsidised
d the
y severe
ders| |---|---|---|---| |Review of the charity’s fnancial
position at the end of the period|Para 1.21|Overall, in surplus.|| |Statement explaining the policy for
holding reserves stating why they
are held|Para 1.22|We are building up reserves with a view to buyi
property where we can carry out the aims and
of the Trust i.e Prayers which we have been ho
|| |Amount of reserves held|Para 1.22|~~since inception of the Trust in which thousands~~
have participated. Until now we have had to hir
from week to week, but once we have this prop
|| |Reasons for holding zero reserves|Para 1.22|~~will have a stable venue for :· A facility for disco~~
small temple for worship · A hall for facilitating
marriages · For social activities for the poor an
|| |Details of fund materially in defcit|Para 1.24|~~needy. Our search continues to be hampered b~~
competition from other charities and home buil|| |Explanation of any uncertainties
about the charity continuing as a
goingconcern|Para 1.23||| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |The charity’s principal sources of
funds (including any fundraising)|Para 1.47|Voluntary donations| |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||| Charity Accounts templates – Trustees’ annual report for the period October 2016 4 of 8 ## Structure, Governance and Management |Description of charity’s trusts:|SORP
reference||
1995,
ferred to
existing| |---|---|---|---| |Type of governing document
(trust deed,royal charter)|Para 1.25|Constitution as amended 30th October 1989, 14th
November 1993, 19th October 1994, 2nd October
7th September 2009|| |How is the charity constituted?
(e.gunincorporated association,CIO)|Para 1.25|As Governed by the constitution with updates re
above|| |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|All Trustees are appointed by resolution of the
Trustee Body|| ## Additional information (optional) You may choose to include further statements where relevant about: ||SORP
reference|| |---|---|---| |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 charityworks|Para 1.51|| |Relationship with any related parties|Para 1.51|| |Other||| Charity Accounts templates – Trustees’ annual report for the period October 2016 5 of 8 ## Reference and Administrative details |Charity name|Jignyasu Rambapa Trust| |---|---| |Other name the charity uses|| |Registered charity number|802339| |Charity’s principal address|12 Sidmouth Road
London NW2 5JX
England, UK| ## Names of the charity trustees who manage the charity |Trustee name|Office (if any)|Dates acted if not for
whole year|Name of person (or
body) entitled to appoint
trustee(if any)| |---|---|---|---| |Mr M V Bhimjiyani|Chairman||| |Mr M M Patel|Treasurer||Trustee Resolution| |Mr. Anilkumar Bhimjiy|ani
Managing Truste|e|Trustee Resolution| |Miss P Bhagat|Secretary||Trustee Resolution| |Mr S Chudasama|||Trustee Resolution| |Mrs B Kantaria|||Trustee Resolution| |Mr B Mirchandani|||Trustee Resolution| |Mr B Kantaria|||Trustee Resolution| |MrsRSavjani|||Trustee Resolution| |Mr Ashwin Bhimjiyan|i||Trustee Resolution| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| ||||| Charity Accounts templates – Trustees’ annual report for the period October 2016 6 of 8 ## Reference and Administrative details (cont) Corporate trustees – names of the directors at the date the report was approved Director name Not Applicable ## Name of trustees holding title to property belonging to the charity |Trustee name|Dates acted if not for whole
year|| |---|---|---| |||| ||Not Applicable|| |||| |||| |||| |||| Charity Accounts templates – Trustees’ annual report for the period October 2016 7 of 8 ## Funds held as custodian trustees on behalf of others |Description of the assets held in this
capacity|Not Applicable| |---|---| |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 adviser Name Address ## Name of chief executive or names of senior staff members (Optional information) Anilkumar Bhimjiyani- Managing Trustee ## Exemptions from disclosure Reason for non-disclosure of key personnel details ## Other optional information Charity Accounts templates – Trustees’ annual report for the period October 2016 8 of 8 ## 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) Anilkumar Bhimjiyani Mukesh Patel Position (eg Secretary, Managing Trustee Treasurer Chair, etc) Date 28 March 2024 Charity Accounts templates – Trustees’ annual report for the period October 2016 **JIGNYASU RAMBAPA TRUST Receipts and payments accounts For the period** 16-Nov-21 **To from Unrestricted Restricted Endowment funds funds funds** **802339** **CC16a** 15-Nov-22 ## **Section A Receipts and payments** **Total funds Last year** **to the nearest £** **to the nearest £** **to the nearest £ to the nearest £ to the nearest £** ## **A1 Receipts** |**A1 Receipts**|||||| |---|---|---|---|---|---| |Donations received|**40,349**
**6,455**
**-**
**-**
**-**
**-**
**-**
**-**
**46,804**
**87,359**
**-**
**87,359**
**134,163**
**7,757**
**21,229**
**- 3,462**
**4,464**
**-**
**-**
**-**
**-**
**-**
**29,988**
**-**
**-**
**-**
**29,988**
**104,175**
**-**
**289,667**
**393,842**
|**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**40,349**
**6,455**
**-**
**-**
**-**
**-**
**-**
**-**
**46,804**|**92,689**| |Interest received|||**-**||**5,380**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| |**_Sub total_**_(Gross income for AR)_|||**-**||**98,069**| ||||||| |**A2 Asset and investment sales,**
**(see table).**|||||| |**Maturity of FD**||**-**
**-**
**-**|**-**|**87,359**
**-**
**87,359**|| ||||**-**||**-**| |**_Sub total_**|||**-**||**-**| |**_Total receipts_ **
**A3 Payments**|||||| |||**-**|**-**|**134,163**|**98,069**| ||||||| |
Donations||**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**
**-**|**-**|**7,757**
**21,229**
**- 3,462**
**4,464**
**-**
**-**
**-**
**-**
**-**
**29,988**|**24,639**| |Charitable activities|||**-**||**35,516**| |Hall rental refunded|||**-**||**8,428**| |Management & Home expenses|||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| ||||**-**||**-**| |**_Sub total_ **|||**-**||**68,583**| ||||||| |**A4 Asset and investment**
**purchases, (see table)**|||||| |||**-**
**-**
**-**|**-**|**-**
**-**
**-**|**- 43,151**| ||||**-**||| |**_Sub total_ **|||**-**||**- 43,151**| |**_Total payments_ **
**_Net of receipts/(payments)_ **
**A5 Transfers between funds**
**A6 Cash funds last year end**
**_Cash funds this year end_**|||||| |||**-**|**-**|**29,988**|**25,432**| ||||||| |||**-**
**-**
**-**
**-**|**-**|**104,175**
**-**
**289,667**
**393,842**|**72,637**| ||||**-**||**-**| ||||**-**||**217,030**| ||||**-**||**289,667**| ## **Section B Statement of assets and liabilities at the end of the period** |**Details**
SANTANDER - BUSINESS ACCOUNT
BANK OF INDIA
BANK OF BARODA|**to nearest £**
**Unrestricted**
**funds**|**to nearest £**
**-**
**-**
**-**
**Restricted**
**funds**|**to nearest £**
**Endowment**
**funds**| |---|---|---|---| ||**205,022**||**-**| ||**188,820**||**-**| ||**-**||**-**| CCXX R1 accounts (SS) 04/03/2024 1 |**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**
NATIONWIDE
SANTANDER
UNITED TRUST BANK LTD
HAMPSHIRE TRUST BANK
CLOSE BROS
BANK OF INDIA
**Details**
**Details**
**Details**
Signature
**_Total cash funds_**
(agree balances with receipts and payments
account(s))|**393,842**|**-**|**-**| |---|---|---|---|---| |||OK
**to nearest £**
**Unrestricted**
**funds**||OK| |||||**to nearest £**
**Endowment**
**funds**| |||**490,025**||**-**| |||**696**||| |||**104,006**||**-**| |||**85,000**||**-**| |||**215,000**||**-**| |||**58,223**||**-**| |||**952,950**||**-**| |||**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||**Fund to which**
**asset belongs**||**Current value**
**(optional)**| |||||**-**| |||||**-**| |||||**-**| |||||**-**| |||**Fund to which**
**liability relates**||**When due**
**(optional)**| |||||| |||||| |||||| |||||| |||||| |||||| |||||Date of
approval| |||||| |||||| CCXX R2 accounts (SS) 04/03/2024 2 Independent examinerfs report on the accounts Section A Independent Examinerfs Report Report to the trusteesl members of JIGNYASU RAMBAPA TRUST On accounts for the year ended Charity no (if any) 15 Nov 2022 802339 Set out on pages 1&2 Respective The charity's trustees are responsible for the preparation of the accounts. responsibilities of The charity's trustees consider that an audit is not required for this year trustsas and oxaminer under section 144 of the Charities Act 2011 (the Charities Art) and that an independent examination is needed. It is my reSp(￿s[blIty to: examine the accourrts urvjer section 145 of the Charities Act. to follow the procedures laid down in the general Directions given by the Chartty Commission (under section 145(5)(bl of the Charities Act, and to state whether particular matters have come to my attention. Basis of indèpendent My examination was carried out in accordance wfjth general Directions given axamlnees statement by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those recL)rds. It also includes consideration of any unusual items or disctosures in the a￿unts, and seeking explanations from the trustees con￿mIng any suth matters. The procedures undertaken do not prowde all the evidence that would be required in an audit, and consequentty no opinion is given as to vthether the accounts present a Irue and fairf wew and the report is limtted to those matters set out in the ststement below. Independent In connection wrth my examination, no matter has come to my attention examinerfs statsment (other than that disclosed below ") 1. which gives me reasonable cause to believe that in, any material respect, the requirements.. to keep a￿ountIng records in a￿rdance wtth section 130 of the Chanties Act" and to prepare accounts which accord wth the accounting records and comply the accounting requiremerts of the Charities A¢t have not been met; or 2. to which, in my oynion, attention shoukl be drawn in order to enable a proper understanding of th8 accounts to b8 reached. . Hease delete the words in the brackets rfthey do not appty. Signed: Date: 28 March 2024 Name: ASHVIN PATEL. ACA Relevant professional qualificationls) or body MEMEBR OF THE INSTITUTE OF CHARTERED ACCOUNTANTS IN ENGLAND & WALES IER March 2012 (If any): Address: 12 PARHAM HOUSE 15 KING GEORGE'S DRIVE LIPHOOK HAMPSHIRE GU30 7GB Section B Disclosure Only complete rf the examiner needs to h￿hI￿ht material problems IER March 2012