2021-12-31-accounts

Executive	Committee	Committee	(all ofwhom are also	(all ofwhom are also	(all ofwhom are also	Trustees)
President				Mr Sandkp	Shah
Vice Ptestdent				Mr Diltp J	Shah
Secretaty				Mrs Sheetal V Shah
Treasurer				Mt ltmesh	Shah
Members				Mrs Binita	S Shah
				Mr Jyotindra		Dhanani
Board of	Trustees (Custodians)
Dr Vinod	Shah
Mr Bitarat	Parekh
Dr Dinker	Shah
Independent		Examiner
Vtmal Shah
F('A
PSJAlexander		tk (.'o
Chartered	Accountants
1 Doughty	Street
London
WCIN SPH
Bankers
Nattonal 'iVestminstet			Bank Pic
36Bndge	Street
Pinner
Middlesex
HAS 3JH
Approved	by	order of	the board	of trustees on		r'+4 ~ ....~.........C.'P................and signed on its behalf by:

					2021	2020
					Unrestricted	Total
					fund	tunds
				Notes		5
INCOME	AND ENDOWMENTS		FROM
Donatsons	and legacies				59,345	42,295
Investment	income				8,071	18,815
Total					67,416	61,110
EXPENDITURE ON
Charitable	activities
General					49,311	30,353
NET INCOME					18,105	30,757
RECONCILIATION		OF FUNDS
Total funds brought		forward			920,416	889,659
TOTAL FUNDS CARRIED FORWARD					938,521	920,416

		2021	2020
		Unrestricted	Total
		fund	funds
	Notes
FIXEDASSETS
Tangible assets		427,653	400,159
Investments		409,411	406,465
		837,064	806,624
CURRENT ASSETS
Cash at bank		101,601	113,792
CREDITORS
Amounts falling due within one year		(144)
NET CURRENT ASSETS		101,457	113,792
TOTAL ASSETSLESSCURRENT LIABILITIES		938,521	920,416
NET ASSETS		938,521	920,416
FUNDS
Unrestncted funds		938,521	920,416
TOTAL FUNDS		938,521	920,416

		2021	2020
Deposit account interest		2,946	4,948
Government	grant	5,125	13,867
		8,071	18,815

COMPARATIVES	FOR THE STATEMENT OF FINANCIAL ACTIVITI	ES
		Unrestricted
		fund
INCOME AND ENDOWMENTS FROM
Donations and legacies		42,295
investment income		18,815
Total		61,110
EXPENDITURE ON
Charitable activities
General		30,353
NET INCOME		30,757
RECONCILIATION	OF' FUNDS
Total funds brought	forward	889,659
TOTAL FUNDS CARRIED FORWARD		920,416

TANGIBLE FIXEDASSETS
		Improvements	Fixtures
	Freehold	to	slt(1
	property	property	fittings	Totals
		6	6	f,
COST
At 1stJanuary 2021	88,408	380,371	53,854	522,633
Additions		27,494		27,494
At 31stDecember 2021	88,408	407,865	53,854	550,127
DEPRECIATION
At 1stJanuary 2021 and 31stDecember 2021	24,753	63,955	33,766	122,474
NET BOOK VALUE
At 31stDecember 2021	63,655	343,910	20,088	427,653
At 31stDecember 2020	63.655	316,416	20,088	400,159

										2021	'iP'i0
											6
	Other									409,411	406,465
	There were no			mvestment	assets		outside	the UK
	Investments		(neither listed nor			unlisted)		were as follows:
										2021	2020
	Fixed rate bond									406,465	401,517
	Additions									2,946	4,948
										409,411	406,465
8.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONE YEAR
										2021	2020
										8
	Other creditors									144
9.	MOVKMKNT			IN FUNDS
										Net
										movement	At
									At I.'I/21	in funds	31/12/21
										f
	Unrestricted		funds
	General	fund							920,416	18,105	938,521
	TOTAL	FUNDS							920,416	18)105	938,521
	Net movement			m funds, included			in the	above are as follows:
									Incoming	Resources	Movement
									resources	expended	in funds
	Unrestricted		funds
	General	fund							67,416	(49,311)	18,105
	TOTAL	FUNDS							67,416	(49,311)	18,105
	Comparatives			for movement		in	funds
										Net
										movement	At
									At I/I/20	in funds	31/12/20
	Unrestricted		funds
	General	fund							889,659	30,757	920,416
	TOTAL	FUNDS							889,659	30,757	920,416

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		61,110	(30,353)	30,757
TOTALFUNDS		61,110	(30,353)	30,757

			Net
			movement	At
		At I I/20	in funds	31/12/21
		8
Unrestricted	funds
General fund		889,659	48,862	938,521
TOTAL FUNDS		889,659	48,862	938,521

		Incoming	Resources	Movement
		resources	expended	in funds
Unrestricted	funds
General fund		128,526	(79,664)	48,862
TOTALFUNDS		128,526	(79,664)	48,862

		2021	2020
		f	5
INCOME AND ENDOWMENTS
Donations and legacies
Donations		50,856	34,590
Gift aid		6,989	6,205
Donated services and facilities		1,500	1,500
		59,345	42,295
Investment income
Deposit account mterest		2,946	4,948
Govenunent grant		5,125	13,867
		8,071	18,815
Total incoming resources		67,416	61,110
EXPENDITURE
Charitable activities
Rates and water		577	710
Insurance		1,747	1,690
Light and heat		3,945	4,237
Telecoms		479	576
Sundries		3,286	1,006
Repairs and renewals		17,826	1,034
Cleaning and Pujari expenses		19,807	19,456
		47,667	28,709
Support costs
Governance costs
Independent Exanuners'	fees	1,500	1,500
Accountancy and legal fees		144	144
		1,644	1,644
Total resources expended		49,311	30,353
Net income		18,105	30,757