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|he O|bjects ofSKLPC (UK) are:|bjects ofSKLPC (UK) are:||||
|---|---|---|---|---|---|
|a)|The advancement<br>ofHindu religion, tradition<br>and culture<br>in particular||among the Hindu|community|in the United|
||Kingdom<br>usually<br>referred to as the Shree Kutch|Leva Patel Community,<br>which originates||from Kutch, Gujarat||
||State in India;|||||
|b)|The reliefofpoverty, sickness, and distress among the Shree Kutch Leva Patel Community;|||||
|c)|The advancement<br>ofeducation<br>among children|and adults ofSKLPC|(UK); and|||
|d)|The provision ofassistance<br>in providing<br>facilities for recreation<br>and other leisure time occupations,||||in particular|
||ofthe Shree Kutch Leva Patel Community<br>who,|have aneed for such|facilities by reason|oftheir youth, age,||
||infirmity or disablement,<br>poverty and economic|circumstances,<br>in the|interests ofsocial welfare and||with the|
||objectofimproving<br>their condition oflife.|||||



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|The|name ofthe Chief Exe|cutive Officer and other senior|member(s)<br>inv|olved<br>in t|
|---|---|---|---|---|
|Mr|Velji Parbat Vekaria||President||
|Mr|Kanji Parbat Hirani||Vice President||
|Mr|Suryakant<br>V Varsani||General|Secretary|
|Mr|Pravin Kanji Khimani||Secretary||
|Mrs|Raksha Ramnik Jina|(resigned 2 August 2020)|Assistant|Secretary|
|Mr|Rahul Ramnik Jina|(resigned 2 August 2020)|Assistant|Secretary|
|Mr|Rajesh Khimji Vekaria||Treasurer||
|Mrs|Preety Bhudia||Assistant|Treasurer|
|Mrs|Dipti Madhaparia||Assistant|Treasurer|
|Ms|Naina Varsani||Assistant|Treasurer|
|Mr|Suresh Nathalal<br>Hirani||Internal|Auditor|



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||||||31/12/20|31/12/19|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|funds|funds|fundsf|funds|
|INCOME AND ENDOWMENTS FROM|||||||
|Donations<br>and legacies||2|109,949||109,949|44,150|
|Charitable<br>activities|||||||
|Navratri|||1,381||1,381|146,592|
|Annual Mela|||5,257||5,257|104,746|
|Education|||67,144||67,144|105,840|
|Hall &Facilities|||9,192||9,192|64,070|
|Cricket|||27277||27477|61/65|
|Football||||||6,515|
|India Gardens Project||||169,618|169,618|192,061|
|Investment<br>income|||31,377||31,377|26,858|
|Total|||251,577|169,618|421,195|752,197|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Navratri|||],380||1,380|127,919|
|Annual<br>Mela|||4,799||4,799|90,730|
|Education|||73,338||73,338|85,738|
|Hall 8.Facilities|||70,713||70,713|120,026|
|Cricket|||22,361||22,361|43,721|
|Football||||||5,807|
|Sundry|||84,374||84,374|20,625|
|India Gardens Project||||137|137|20,400|
|Total|||256,965|137|257,102|514,966|
|NET INCOME/(EXPENDITURE)|||(5,388)|169,481|164,093|237,231|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought forward|||4,193,143|171,661|4,364,804|4,127,573|
|TOTAL FUNDS CARRIED FORWARD|||4,187,755|341,142|4,528,897|4364,804|





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|||||31/12/20|31/12/19|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|funds|funds|funds|
||Notes|||||
|FIXEDASSETS||||||
|Tangible assets|10|2,780,626||2,780,626|2,582,637|
|Investment<br>property|11|800,000||800,000|800,000|
|||3,580,626||3,580,626|3,382,637|
|CURRENT ASSETS||||||
|Debtors|12|84,368||84,368|47,860|
|Cash at bank and in hand||598,889|341,142|940,031|1,058,324|
|||683457|341,142|1,024,399|1,106,184|
|CREDITORS||||||
|Amounts<br>falling due within one year|13|(76,128)||(76,128)|(124,017)|
|NET CURRENT ASSETS||607,129|341,142|948,271|982,167|
|TOTAL ASSETSLESSCURRENT||||||
|LIABILITIES||4,187,755|341,142|4,528,897|4,364,804|
|NET ASSETS||4,187,755|341,142|4,528,897|4,364,804|
|FUNDS|14|||||
|Unrestricted<br>funds:||||||
|General fund||||4,187,755|4,193,143|
|Restricted funds:||||||
|India Gardens Project||||341,142|171,661|
|TOTAL FUNDS||||4,528,897|4,364,804|





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|||||||31/12/20|31/12/19|
|---|---|---|---|---|---|---|---|
||||||Notes|||
|Cash flows from|operating||activities|||||
|Cash generated<br>from operations||||||110,823|275,757|
|Net cash provided|by operating<br>activities|||||110,823|275,757|
|Cash flows from|investing||activities|||||
|Purchase oftangible fixed||assets||||(234,635)|(135,442)|
|Interest received||||||5,519|191|
|Net cash used in|investing|activities||||(229,116)|(135,251)|
|Change in cash and cash||equivalents||in the||||
|reporting<br>period||||||(118,293)|140,506|
|Cash and cash equivalents|||at the beginning|||||
|ofthe reporting|period|||||1,058,324|917,818|
|Cash and cash equivalents|||at the end|ofthe||||
|reporting period||||||940,031|1,058,324|





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|1.|RECONCILIATION|RECONCILIATION|OFNET INCOME TO NET CASH FLOW FROM|OFNET INCOME TO NET CASH FLOW FROM|OPERATING ACTIVITIES|OPERATING ACTIVITIES|
|---|---|---|---|---|---|---|
||||||31/12/20|31/12/19|
||Net income for the|reporting||period (as per the Statement ofFinancial|||
||Activities)||||164,093|237,231|
||Adjustments<br>for:||||||
||Depreciation<br>charges||||36,645|38,265|
||Interest received||||(5,519)|(191)|
||Increase in debtors||||(43,124)|(28,400)|
||(Decrease)/increase|in|creditors||(41472)|28,852|
||Net cash provided|by|operations||110,823|275,757|



||At 1/1/20|Cash flow|At 31/12/20|
|---|---|---|---|
|Net cash||||
|Cash at bank and in hand|1,058,324|(118293)|940,031|
||1,058,324|(118293)|940,031|
|Total|1,058,324|(118,293)|940,031|





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||DONATIONS<br>AND LE|GACIES|||
|---|---|---|---|---|
||||31/12/20|31/12/19|
||||f.||
||Donations||3,701|18,122|
||GiA aid||91,022|26,028|
||Grants||15,226||
||||109,949|44,150|
||Grants received, included|in the above, are as follows:|||
||||31/12/20|31/12/19|
||CJRS grant||15,226||
|3.|INVESTMENT INCOME||||
||||31/12/20|31/12/19|
||Rents received||25,858|26,667|
||Deposit account interest||5,519|191|
||||31,377|26,858|
|4.|INCOME FROM CHARITABLE ACTIVITIES||||
||||31,12.20|31.12.19|
||Events related activities||110+51|425,058|
||||110,251|425,058|





## 

|5.|CHARI|TAB|L|E ACTI|VITIES COSTS|||||
|---|---|---|---|---|---|---|---|---|---|
|||||||||Support||
||||||||Direct|costs (see||
||||||||Costs|note 6)|Totals|
||Navratri||||||1,380||1,380|
||Annual|Mela|||||4,799||4,799|
||Education||||||49,387|23,951|73,338|
||Hall 4,Facilities||||||53,218|17,495|70,713|
||Cricket||||||22,361||22,361|
||Sundry||||||37,962|46,412|84,374|
||India Gardens|||Project||||137|137|
||||||||169,107|87,995|257,102|
|6.|SUPPORT COSTS|||||||||
|||||||||Governance||
|||||||Management|Finance|costs|Totals|
||Education|||||23,951|||23,951|
||Hall &Facilities|||||17,495|||17,495|
||Sundry|||||5,817|30|40,565|46,412|
||India Gardens|||Project||463||(326)|137|
|||||||47,726|30|40,239|87,995|
||Support|costs,||included|in the above, are as follows:|||||
||Finance|||||||||
|||||||||31/12/20|31/12/19|
||||||||||Total|
|||||||||Sundry|activities|
||Bank charges|||||||30|285|
||Governance||costs|||||||
|||||||||31/12/20|31/12/19|
||||||||India|||
||||||||Gardens|Total|Total|
|||||||Sundry|Project|activities|activities|
||Auditors'|remuneration||||3,300||3,300|3,300|
||Auditors'|remuneration|||for non audit work|620||620|620|
||Legal costs||||||(326)|(326)|1,500|
||Depreciation||oftangible||fixed assets|36,645||36,645|38,265|
|||||||40,565|(326)|40,239|43,685|





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|STAFFC|OS|TS||||||
|---|---|---|---|---|---|---|---|
|||||||31/12/20|31/12/19|
|Wages and|salaries|||||66,144|50,896|
|||||||66,144|50,896|
|The average monthly|||number ofemployees||during the year was as follows:|||
|||||||31/12/20|31/12/19|
|Teaching staff||(all part time)||||27|27|
|No employees||received emoluments||in excess ofZ60,000.||||
|COMPARATIVES FORTHE STATEMENT OF FINANCIAL ACTIVITIES||||||||
||||||Unrestricted|Restricted|Total|
||||||funds|funds|funds|
|INCOME|AND ENDOWMENTS|||FROM||||
|Donations|and|legacies|||44,150||44,150|
|Charitable|activities|||||||
|Navratri|||||146,592||146,592|
|Annual<br>Mela|||||104,746||104,746|
|Education|||||105,840||105,840|
|Hall &Facilities|||||64,070||64,070|
|Cricket|||||61,365||61/65|
|Football|||||6,515||6,515|
|India Gardens||Project||||192,061|192,061|
|Investment|income||||26,858||26,858|
|Total|||||560,136|192,061|752,197|
|EXPENDITURE ON||||||||
|Charitable|activities|||||||
|Navratri|||||127,919||127,919|
|Annual<br>Mela|||||90,730||90,730|
|Education|||||85,738||85,738|
|Hall &Facilities|||||120,026||120,026|
|Cricket|||||43,721||43,721|
|Football|||||5,807||5,807|
|Sundry|||||11,411|9,214|20,625|
|India Gardens||Project||||20,400|20,400|
|Total|||||485,352|29,614|514,966|





|9.|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued|COMPARATIVES FOR THE STATEMENT OF FINANCIAL ACTIVITIES -continued||
|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
||||||f,|
||NET INCOME||74,784|162,447|237,231|
||RECONCILIATION|OF FUNDS||||
||Total funds brought forward||4,118,359|97,14|4,127,573|
||TOTAL FUNDS CARRIED FORWARD||4,193,143|171,661|4,364,804|
|10.|TANGIBLE FIXED|ASSETS||||
|||||Improvements||
||||Freehold|to|Plant and|
||||property|property|machinery|
||||||f,|
||COST|||||
||At 1 January 2020||2,283,506|417,599|69/10|
||Additions|||234,635||
||At 31 December 2020||2383,506|652,234|69,310|
||DEPRECIATION|||||
||At 1 January 2020||150,850||50,151|
||Charge for year||30,170||3,831|
||At 31 December 2020||181,020||53,982|
||NET BOOKVALUE|||||
||At 31 December 2020||2,102,486|652434|15,328|
||At 31 December 2019||2,132,656|417,599|19,159|
||||Fixtures|||
||||and|Computer||
||||fittings|equipment|Totals|
||COST|||||
||At 1 January 2020||83/84|25,774|2,879,473|
||Additions||||234,635|
||At 31 December 2020||83,284|25,774|3,114,108|
||DEPRECIATION|||||
||At<br>1 January 2020||73,164|22,672|296,837|
||Charge for year||2,024|620|36,645|
||At 31 December 2020||75,188|23,292|333,482|
||NET BOOK VALUE|||||
||At 31 December 2020||8,096|2,482|2,780,626|
||At 31 December 2019||10,120|3,102|2,582,636|





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|INVESTMENT PROPERTY||
|---|---|
|FAIR VALUE||
|At I January 2020||
|and 31December 2020|800,000|
|NET BOOKVALUE||
|At 31December 2020|800,000|
|At 31 December 2019|800,000|



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|DEBTORS:|AMOUNTS FALLING DUE WITHIN ONE|YEAR||
|---|---|---|---|
|||31/12/20|31/12/19|
|Trade debtors||6,617|9,758|
|Other debtors||13,148|14,075|
|Prepayments|and accrued income|64,603|24,027|
|||84,368|47,860|





|13.|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|CREDITORS: AMOUNTS|FALLING DUE WITHIN ONE|FALLING DUE WITHIN ONE|YEAR|||
|---|---|---|---|---|---|---|---|---|
||||||||31/12/20|31/12/19|
||Trade creditors||||||4,356|27,329|
||Other creditors||||||71,772|96,688|
||||||||76,128|124,017|
|14.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1/1/20|in funds|31/12/20|
||Unrestricted|funds|||||||
||General<br>fund|||||4,193,143|(5,388)|4,187,755|
||Restricted funds||||||||
||India Gardens||Project|||171,661|169,481|341,142|
||TOTAL FUNDS|||||4,364,804|164,093|4,528,897|
||Net movement||in funds, included||in the above are as follows:||||
|||||||Incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted|funds|||||||
||General<br>fund|||||251,577|(256,965)|(5,388)|
||Restricted funds||||||||
||India Gardens||Project|||169,618|(137)|169,481|
||TOTAL FUNDS|||||421,195|(257,102)|164,093|
||Comparatives||for movement|in|funds||||
||||||||Net||
||||||||movement|At|
|||||||At 1/1/19|in funds|31/12/19|
||Unrestricted|funds|||||||
||General fund|||||4,118,359|74,784|4,193,143|
||Restricted funds||||||||
||Nepal Fund|||||9,214|(9,214)||
||India Gardens||Project||||171,661|171,661|
|||||||9,214|162,447|171,661|
||TOTAL FUNDS|||||4,127,573|237,231|4,364,804|





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||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted|funds|||||
|General fund|||560,136|(485,352)|74,784|
|Restricted funds||||||
|Nepal Fund||||(9/14)|(9/14)|
|India Gardens|Project||192,061|(20,400)|171,661|
||||192,061|(29,614)|162,447|
|TOTAL FUNDS|||752,197|(514,966)|237,231|
|A current year|12months|and prior year 12months combined|position is as follows:|||
|||||Net||
|||||movement|At|
||||At 1/I/19|in funds|31/12/20|
|Unrestricted|funds|||||
|General<br>fund|||4,118,359|69,396|4,187,755|
|Restricted funds||||||
|Nepal Fund|||9,214|(9,214)||
|India Gardens|Project|||341,142|341,142|
||||9/14|331,928|341,142|
|TOTAL FUNDS|||4,127,573|401/24|4,528,897|



|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General fund||811,713|(742317)|69,396|
|Restricted funds|||||
|Nepal Fund|||(9,214)|(9,214)|
|India Gardens|Project|361,679|(20,537)|341,142|
|||361,679|(29,751)|331,928|
|TOTAL FUNDS||1,173,392|(772,068)|401,324|





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