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|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<br>'iVestminstet|||Bank Pic||||
|36Bndge|Street||||||
|Pinner|||||||
|Middlesex|||||||
|HAS 3JH|||||||
|Approved|by|order of|the board|of trustees on||r'+4 ~<br> ....~.........C.'P................and signed on its behalf by:|





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||||||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<br>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<br>funds||938,521|920,416|
|TOTAL FUNDS||938,521|920,416|





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



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|COMPARATIVES|FOR THE STATEMENT OF FINANCIAL ACTIVITI|ES|
|---|---|---|
|||Unrestricted|
|||fund|
|INCOME AND ENDOWMENTS FROM|||
|Donations<br>and legacies||42,295|
|investment<br>income||18,815|
|Total||61,110|
|EXPENDITURE ON|||
|Charitable<br>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<br>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<br>income||||
|Deposit account mterest||2,946|4,948|
|Govenunent<br>grant||5,125|13,867|
|||8,071|18,815|
|Total incoming<br>resources||67,416|61,110|
|EXPENDITURE||||
|Charitable<br>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<br>and Pujari expenses||19,807|19,456|
|||47,667|28,709|
|Support costs||||
|Governance<br>costs||||
|Independent<br>Exanuners'|fees|1,500|1,500|
|Accountancy<br>and legal fees||144|144|
|||1,644|1,644|
|Total resources expended||49,311|30,353|
|Net income||18,105|30,757|