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|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||
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|||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|
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|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|
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|||||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|
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||||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|
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|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|
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||||||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|
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|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|
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|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|
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|||||||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|
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