2022-12-31-accounts

Directors	Directors		Suresh Kansagra JP	Suresh Kansagra JP
			Dr Sushila Patel
			Jitendra Patel
			Bharat Megpara
			Hasmukhray Patel
			Rajendra Savani
			Mansukhlal Patel
			Shantilal Patel
			Mrs Ramila Dedakia
Company		number	02583841
Charity	number		1002523
Registered		office	126Woodcock	Hill
			Kenton
			Harrow
			England
			HA3 OJN
Auditor			Blue Spire Ltd
			Cawley Priory
			South Pallant
			Chichester
			PO19 1SY

		Pages
Report ofthe Directors		2to7
Statement of Directors'	Responsibilities
Independent Auditor's	Report	9 to 11
Statement of Financial	Activities	12
Balance Sheet		13
Accounting policies		14to 15
Notes to the Financial	Statements	16to 19

Suresh Kansagra JP	Elected	June2017
Bharat Megpara	Elected	April 2014
Dr Shushila Patel	Elected	April 2019
Hasmukhray Patel	Elected	June 2017
Mansukhlal Patel	Elected	June 2017
Shanti Patel	Elected	May 2016
Rajendra Savani	Elected	April 2019
Jitendra Patel	Elected	April 2022
Mrs, Ramila Dedakia	Elected	April 2022

				2022	2021
				Total	Total
				Funds	Funds
			Note	E	F
INCOME AND ENDOWMENTS		FROM:
Donations and legacies Other trading activities Grant income				548,315 4,000	266,016 27,439
Investments				1,841	84
Total income				554,156	293,540
EXPENDITURE ON:
Raising funds Donations				222,302 1,009	241,413
Total				223,311	241,413
Net Income/(expenditure)				330,845	52,127
RECONCILIATION OF FUNDS
Total funds brought	forward			3,416,109	3,363,983
Total funds carried forward				3,746,954	3,416,110

			2022		2021
	Note	F
FIXEDASSETS
Tangible assets				3,550,192		3,652,614
CURRENT ASSETS
Debtors		7,	197		6,521
Cash at hand and in bank		1,539,246			1,126,250
Total current assets		1,546,443			1,132,771
CURRENT LIABILITIES
Creditors: amounts falling due within one year	10	1,349,681			1,369,276
Net current assets/(liabilities)				196,762		(236,505)
Net assets/(liabilities)				3,746,954		3,416,109
THE FUNDS OF THE CHARITY
Unrestricted funds				3,746,954		3,416,110
Total charity funds				3,746,954		3,416,110

1.Donations and l	ega	cies
				2022	2021
				E	E
Donations received
2.Income from other		trading	activities
				2022	2021
				E
Hire of hall, equipment		and services		548,315	243,470
Electricity generation	income			548,315	22,546 266,016
3.Grant income
				2022	2021
					E
Government Grant	- Harrow		Council	4,000	12,000
Government Grant	- Covid 19relief				3,143
Government Grant	-CJRS				12,296
				4,000	27,439
4. Expenditure on	raising funds
				2022	2021
				E
Direct costs of fundraising				950	450
Venue costs
Support costs (note	5)			221,352 222,302	240,963 241,413
5.Support and governance			costs	2022	2021
				E'	E
Wages and salaries Casual wages Rates				10,314 36,227 4,931	33,767 21,780 3,616
Light and heat				11,106	22,415
Insurance				9,291	8,941
Repairs and maintenance Cleaning Telecommunications				24,220 4,195 2,212	22,668 1,857 2,104
Sundry and office expenses Depreciation				5,782 104,908	2,804 112,083
Loss on disposal of fixed assets
Legal and professional Governance		fees		4,566 3,600	5,328 3,600
				221 352	240 963

					2022	2021
					E	E
Auditor's remuneration			- audit	fees	3,600	3,600
7.Wages	and salary		cost		2022	2021
					E	E
Gross wages Employer's national		insurance		costs	10,314 554	33,767 480
Pension costs
					10,868	34,247
					2022	2021
Staff numbers:
Average	head count					10

8.Fixed assets
	Long	Furniture
	Leasehold	fittings and	2022	2021
	land and	equipment
	buildings
	E
Cost
At 1 January Additions	3,782,318	554,657 2,486	4,336,975 2,486	4,308,159 28,816
Disposals At 31 December	3,782,318	557,143	4,339,461	4,336,975
Depreciation Accumulated at 1 January Charge for the year	390,270 65,045	294,091 39,863	684,361 104,908	572,278 112,083
On disposals At 31 December	455,315	333,954	789,269	684,361
Net book value at 31 December 2020	3,392,048	260,566	3,652,614	3,735,881
Net book value at 31 December 2021	3,327,003	223,189	3,550,192	3,652,614

S.Debtors
		2022	2021
Prepayments		7,197	6,521
		7,197	6,521
10.Creditors
		2022	2021
		E	E
Trade creditors		11,750	2,095
Other loans		1,241,490	1,253,490
Accruals and deferred	income	96,441	113,691
		1,349,681	1,369,276

11.Analysis	of net movement	in funds
			Total funds	Total	Total	Total funds
			brought	incoming	resources	carried
			forward	resources	expended	forward
					E	Z
Unrestricted	funds		3,416,109	554,156	(223,311)	3,746,954
Total funds			3,416, 'I 09	554,156	(223,311)	3,746,954

						2022	2021
						E
Financial	assets
Debt instruments		measured		at amortised	cost:
Other	debtors					7,197
						7,197
Financial	liabilities
Measured	at amortised		cost:
Trade	creditors					11,750	2,095
Other	creditors					1,241,490	1,253,490
						1,253,240	1,255,585