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|||Page|
|---|---|---|
|Legal and administrative|||
|Trustees Annual
Report||2-5|
|Independent
examiner's|report to the trustees||
|Statement offinancial activities|||
|Balance sheet|||
|Notes to the financial statements||9-13|
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|STATUS:||Registered
Charity No. 1023400|Registered
Charity No. 1023400||
|---|---|---|---|---|
|ADDRESS:||519North Circular Road|||
|||Off Aboyne Road Neasden|||
|||London|||
|||NW2 7QG|||
|EXECUTIVE COMMITTEE:||Arvindbhai
D Mistry|Hon|President|
|||Champakbhai
Mistry|Hon.|Vice President|
|||Kishorbhai
Lad|Hon.|Secretary|
|||Ranianben
Mistry|Hon.|Treasurer|
|||Jashuben
C Mistry|Hon.|Mahila Convener|
|||Sandeep J Mistry|Hon.|Youth Leader|
|CUSTODIAN TRUSTEES:||Jashuben
Mistry|||
|||Thakorbhai
Mistry|||
|||Bhagwandas
K Mistry|||
|INDEPENDENT|EXAMINER:|Narendrakumar
K Mistry FCA|||
|||Anthma Accountants|Limited||
|||Accountants,
Advisors|and Registered|Auditors|
|||9 Mansfield Street|||
|||London|||
|||W1G 9NY|||
|BANKERS:||Barclays Bank pic|||
|||62-64 Lower High Street|||
|||Watford|||
|||Hertfordshire|||
|||WD17 2BT|||
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|YEAR ENDED 31STMARCH|2021||||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
|||Notes|Funds|Fund|31/03/2021|31/03/2020|
||||f|f|F|f|
|INCOME AND ENDOWMENTS|||||||
|Donations
and legacies|||10,900||10,900|8,155|
|Income from chantable
activities|||19,511||19,511|42,791|
|Investment
income|||31||38|195|
|TOTAL INCOME|||30,442||30,449|51,141|
|EXPENDITURE|||||||
|Expenditure
on charitable
activities||5|37,123||37,123|49,349|
|TOTAL EXPENDITURE|||37,123||37123|49,349|
|NET OUTGOING/INCOMING|RESOURCES||||||
|FOR THE YEAR BEFORE|||||||
|TRANSFERS|||(6,681)|7|(6,674)|1,792|
|Gross transfer between
funds|||||||
|NET MOVEMENT
IN FUNDS|||(6,681)|7|(6,674)|1,792|
|RECONCILIATION
OF FUNDS|||||||
|Total funds brought
forward|||524,457|17,136|541,593|539,801|
|TOTAL FUNDS CARRIED|||||||
|FORWARD|||517,776|17,143|534,919|541,593|
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||||||||Unrestncted|Restricted|31/03/2021|31/03/2020|
|---|---|---|---|---|---|---|---|---|---|---|
||||||||Funds|Fund|Total|Total|
||||||||f||6|6|
|2|Donations|and Legacies|||||||||
||Donations||||||7,237||7,237|6,214|
||Inland
Revenue||Gift Aid||||3,663||3,663|1,941|
||||||||10,900||10900|8,155|
|3|Income from charitable||||activities||||||
||Religious
programmes||||||7,308||7,308|14,870|
||Social||||||126||126|6,367|
||Lottery food|bank|grant||||8,000||8,000||
||Sports|||||||||357|
||Wednesday|Club||||||||2,800|
||Hall hire||||||3,521||3,521|16,831|
||Membership||||||2||2|150|
||Sundry income||||||554||554|1 416|
||||||||19,511||19,511|42,791|
|4|Investment|income|||||||||
||Deposit interest||||||31|||195|
|5|Expenditure|on charitable||||activities|||||
||Actmties
directl||undertaken||||||||
||Telephone||||||476||476|498|
||Sundry expenses||||||69||69|331|
||Religious
programmes||||||452||452|8,363|
||Soual|||||||||6,061|
||Lottery food|bank|expendrture||||8,000||8,000||
||Sports|||||||||428|
||Wednesday|Club||||||||744|
||Meeetings
costs|||||||||575|
||Newsletters||||||113||113|160|
||Aflikation fees|||||||||220|
||Depremation||||||15,454||15,454|16,273|
||Rates||||||5,927||5,927|6,067|
||Insurance||||||1,453||1,453|2,023|
||Light and heat||||||1,152||1,152|1,832|
||Repairs, maintenance|||&cleaning|||1,030||1,030|3,393|
||||||||34,126||34,126|46,968|
||Grantfundin|activities|||Donations||||||
||GavShala|||||||||301|
||SPAUK|||||||||400|
||ITFStudent|Donations|||||751||751|1,680|
||SPAUK-DGHTF Donations||||||1,793||1,793||
||Sundry Donations||||||453||453||
||||||||2,997||2,997|2,381|
||Total expenditure||||||37,123||37,123|49,349|
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|||||31/03/2021|31/03/2020|
|---|---|---|---|---|---|
|Expenditure|on charitable||activities|Totalf|Totalf|
|Independent|examiner's|fees||||
|Freehold|Furniture,||
|---|---|---|
|Land and|equipment||
|Buildingsf|etc
F|Totalf|
|649,811|65,000|714,811|
|~49,~1 1|65,000|777|
|202,273|55,168|257,441|
|12,996|2,458|15,454|
|215,269|57,626|272,895|
|434 542|7374|441 916|
|447,538|9832|457 370|
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|9|Debtors||31/03/2021|31/03/2020|
|---|---|---|---|---|
||||f|f|
||Sundry debtors and prepayments||1,769|532|
||Cash at bank and in||||
|10|hand||31/03/2021|31/03/2020|
||||f|F|
||Short term deposits||83,628|85,589|
||Cash and bank balances||16,039|6,594|
||||99,667|92,183|
||Creditors: amounts|falling due|31/03/2021|31/03/2020|
||within one year|||F|
||Loans from members||4,051|6,051|
||Accruals and deferred|income|4,382|2,441|
||||8,433|8,492|
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|12|Unrestricted|funds|Balance at|Net|Transfer|Balance at|
|---|---|---|---|---|---|---|
||||1stApril|surplus/|between|31st March|
||||2020
F|(deficit)
F|funds
6|2021
f|
||General Reserves||524,457|(6,681)||517,776|
|13|Restricted funds||Balance at||Transfer|Balance at|
||||1stApril|Net|between|31stMarch|
||||2020
F|surplus
6|funds|2021
f|
||Speaal fund||17,136|7||17143|
|Analysis ofn|et assets by funds||||||
|---|---|---|---|---|---|---|
|||Unrestricted||Funds|Restricted||
|||General
5|Designated
6||Fund
f|Total
6|
|Fund balances|at 31st March 2021||||||
|are represented|by:||||||
|Fixed assets||441,916||||441,916|
|Net current assets||75,860|||17,143|93,003|
|Net assets||517,776|||7, 4|5 4,|