##
##
||CONTENTS||
|---|---|---|
|CHARITY INFORMATION|||
|TRUSTEES' REPORT||2-3|
|INDEPENDENT
EXAMINER'S REPORT||4-5|
|STATEMENT OF FINANCIAL ACTIVITIES|||
|BALANCE SHEET|||
|NOTES TO THE ACCOUNTS||8 -11|
##
##
##
##
##
##
##
##
##
##
||Qe~oo~|~ol
IIILset|
|---|---|---|
|A FA Pabani|Appointed|at trust Inauguration|
|9 FA Pabani|Appointed|at trust Inauguration|
|A Pabani|Appointed|14 November 2007|
|N B Pabanl|Appointed|14 February 2012|
|Principal Address|Nicholas House||
||River Front||
||Enfield||
||Middlesex||
||EN1 3FG||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
||||Unrestricted
Fund|Unrestricted|Fund|
|---|---|---|---|---|---|
||||2020|2019||
|INCOME||||||
|Incoming
resources
from generated||funds||||
|Voluntary
Income:||||||
|Donations,
Legacies and Similar Resources (Gross)|||24,392||23,489|
|Investment
Income:||||||
|Rents Received
Gross Interest Received|||20,973
742||16,815
362|
|Total Incoming
Resources|||46,107||40,648|
|EXPENDITURE||||||
|Charitable
Activities:||||||
|Donations
Paid (Note 3)|||60,316|16,400||
|Ground
Rent, rates, Insurance,|Service|Charges||||
|and Maintenance|||1,646|3,077||
|Commission
-Letting Fees|||2,097|1,682||
|Governance
costs (Note 2)|||84,059
2,885|21,159
3,483||
|Total expenditure|||66,724|24,622||
|Net (expenditure)/Income|||(20,617)|16,024||
|Gains and losses on investment|assets|||||
|Nst Movement
ln Funds|||(20,817)|18,024||
|Total Funds Brought Forward|||557,247|541,223||
|Total Funds Carried Forward|||536,830|557,247||
##
##
||||Unrestricted
Fund|Unrestricted
Fund|
|---|---|---|---|---|
||||2020|2019|
|FIXEDASSETS|||||
|Investment
Property|(Note 6)||430,000|430,000|
|CURRENT ASSETS|||||
|Debtors:|||||
|Tax Refunds|||3,225|40,215|
|Other debtors|||831|831|
|Trade debtors|||421||
|Cash at Bank|||164,388|161,202|
|TOTAL CURRENT ASSETS|||168,865|192,248|
|CREDITORS: Amounts||felling due within one year (Note 7)|(27,121)|(26,180)|
|NET CURRENT ASSETS|||141,744|166,068|
|CREDITORS.'Amounts||falling due after one year (Note 8)|35,114|36,821|
|NET ASSETS|||536,630|557,247|
|INCOME FUNDS|||||
|Unrestricted
funds (Note||10)|536,630|657,247|
||||536,630|557,247|
##
##
##
##
##
|approved
and commilled,|In total 40 do|nations
were|made to Instit|
|---|---|---|---|
|||Number||
|DJ Education||2|5,200|
|Srl Sathya Sai Charitable|Trust (UK)|12|1,200|
|The Aga Khan Foundation|(UK)|16|41,976|
|Focus Humanitarian||3|3,000|
|University
Of Northumbria||1|7,000|
|Others
(all below 21,000)||B|1,940|
|||40|B0,318|
##
##
##
##
||||||~220|2019|
|---|---|---|---|---|---|---|
|||||||f|
||Cost/valuation|brought|forward||430,000|430,000|
||RevaluaNon||||||
||Cost/valuation|carried|forward||430,000|430,000|
|7.|CREDITORS:|Amount|falling due within|1year|||
||||||gggof|f019
6|
||Bank loans and
Other creditors|overdraRs|||3,605
23,516|2,740
23,440|
||||||27,121|26,180|
|CREDITORS: Amount|failing due between|1 and 5years|||
|---|---|---|---|---|
||||2020|2019|
||||5|6|
|Bank loans and overdraRs|||14,421|11,622|
|||||f020|2019|
|---|---|---|---|---|---|
|||||f||
|Bank|loans|and|overdrafts|20,693|27,299|
##
##
##
##