2022-03-31-accounts

		Page
Legal and administrative
Trustees Annual Report		2-6
Independent examiner's	report to the trustees
Statement ot financial activities
Balance sheet
Notes to the financial statements		10-14

STATUS:	Registered Charity No. 1023400	Registered Charity No. 1023400
ADDRESS:	519North Circular Road
	OffAboyne Road Neasden
	London
	NW2 7QG
EXECUTIVE COMMITTEE:	Arvindbhai D Mistry	Hon. President
	Champakbhai Mistry	Hon. Vice President
	Kishorbhai Lad	Hon. Secretary
	Ranjanben Mistry	Hon. Treasurer
	Jashuben C Mistry	Hon. Mahila Convener
	Sandeep J Mistry	Hon. Youth Leader
CUSTODIAN TRUSTEES:	Jasumati Mistry
	Thakorbhai Mistry
	Bhagwandas K Mistiy
INDEPENDENTEXAIIIIINER:	Narendrakumar K Mistry FCA
	Anthma Accountants	Limited
	Accountants and Business Advisors
	9 Mansfield Street
	London
	W1G 9NY
BANKERS:	Barclays Bank pic
	62-64 Lower High Street
	Wafford
	Herffordshire
	WD17 2BT

YEAR ENDED 31STMARCH	2022
			Unrestricted	Restricted	Total	Total
		Notes	Funds	Fund	31/03/2022	31/03/2021
				f	f	6
INCOME AND ENDOWMENTS
Donations and legacies			13,904		13,904	10,900
Income from charitable activities			20,996		20,996	19,511
Investment income						38
TOTAL INCOME			34,907		34,909	30,449
EXPENDITURE
Expenditure on charitable activities		5	40,816		40,816	37,123
TOTAL EXPENDITURE			40,816		40,816	37,123
NET OUTGOING/INCOMING	RESOURCES
FOR THE YEAR 6EFORE
TRANSFERS			(5,909)	2	(5,907)	(6,674)
Gross transfer between funds
NET MOVEMENT IN FUNDS			(5,909)	2	(5,907)	(6,674)
RECONCILIATION OF FUNDS
Total funds brought forward			517,776	17,143	534,919	541,593
TOTAL FUNDS CARRIED
FORWARD			511,876	17,145	529,012	534,919

BALANCE SHEET AS A	T 31STMARCH 2022
		Notes		31/03/2022	31/03/2021
				6	6
FIXEDASSETS
Tangible assets				427,076	441,916
CURRENT ASSETS
Debtors		9	974		1,796
Cash at bank and in hand		10	109,642		99,667
			110,616		101,436
CREDITORS: Amounts	falling
due within one year					8,433
NET CURRENT ASSETS				101,936	93,003
TOTAL ASSETS LESSCURRENT LIABILITIES				529,012	534,919
NET ASSETS				529,012	534,919
FUNDS OF THE CHARITY
Unrestricted funds:
General purpose fund		12		511,867	517,776
Restricted funds		13		17,145	17,143
TOTAL CHARITY FUNDS				529,012	534,919

				Unrestricted	Restncted	31/03/2022	31/03/2021
				Funds	Fund	Total	Total
				f	f	f	f
2	Donations and Legacies
	Donations			8,029		8,029	7,237
	Inland Revenue GiR Aid			5,875		5,875	3,663
				13,904		13,904	10,900
3	Income from charitable	activities
	Religious programmes			6,318		6,318	7,308
	Social			1,692		1,692	126
	Lotteryfood bank grant						8,000
	Food bank donations			1,056		1,056
	Hall hire			11,370		11,370	3,521
	Membership			100		100	2
	Sundryincome			460		460	554
				20,996		20,996	19,511
4	Investment income
	Deposit mterest						38
5	Expenditure on charitable		activities
	Activities directl undertaken
	Telephone			398		398	476
	Sundryexpenses			223		223	69
	Religious programmes			437		437	452
	Social			286		286
	Lottery food bank expenditure						8,000
	Food bank costs			264		264
	News letters			49		49	113
	Legal and professional			650		650
	Depreciation			14,840		14,840	15,454
	Rates			5,842		5,842	5,927
	Insurance			1,122		1,122	1,453
	Light and heat			1,608		1,608	1,152
	Repairs, maintenance	&cleaning		10,957		10,957	1,030
				36,676		36,676	34,126
	Grant fundin activities	Donations
	SPA UK			1,989		1,989
	ITFStudent Donations						751
	SPAUK Donations			2,000		2,000	1,793
	SundryDonations			151		151	453
				4,140		4,140	2,997
	Total expenditure			40,816		40,816	37,123

					31/03/2022	31/03/2021
6	Expenditure	on charitable		activities	Total f	Total f
	Independent	examiner's	fees

Tangible fixed assets	Freehold	Furniture,
	Land and	equipment
COST	Buildings f	etc f	Totalf
At 1st April 2021	649,811	65,000	714,811
Additions
At 31st March 2022	649,811	65,000	714,811
DEPRECIATION
At 1st Aoril 2021	215,269	57,626	272,895
Charge for the year	12,996	1,844	14,840
At 31st March 2022	228,265	59,470	287,735
NET BOOK VALUE
At 31st March 2022	421,546	5,530	427,076
At 31st March 2021	434,542	7,374	441,916

9	Debtors		31/03/2022	31/03/2021
			8	6
	Sundry debtors and prepayments		974	1,769
	Cash at bank and in
10	hand		31/03/2022	31/03/2021
				6
	Short term deposits		90,636	83,628
	Cash and bank balances		19,006	16,039
			109,642	99,667
11	Creditors: amounts	falling due	31/03/2022	31/03/2021
	within one year			5
	Loans from members		4,051	4,051
	Accruals and deferred	income	4,629	4,382
			8,680	8,433

12	Unrestricted funds	Balance at	Balance at	Net	Transfer	Balance at
		1stApril		surplus/	between	31stMarch
			2021 f	(deficit) f	fundsf	2022f
	General Reserves		517,776	5,909		511,867
13	Restricted funds	Balance at			Transfer	Balance at
			1stApril	Net	between	31st March
			2021	surplus f	fundsf	2022 f
	Special fund		17,143	2		17,145
	The special fund was set up in 1982which	was supplemented by further donations				received from
	the members in 1988.The income therefrom		is utilised to support charities and deserving causes
	in India. The fund is managed by a specially		elected trust committee.		The fund is	maintained in a
	separate High Interest Deposit Account.
14	Analysis ofnet assets by funds

Analysis ofn	et assets by funds
		Unrestricted		Funds	Restricted
		General f	Designated f		Fund	Total
Fund balances	at 31st March 2021
are represented	by:
Fixed assets		427,076				427,076
Net current assets		84,791			17,145	101,936
Net assets		511,867			17,145	529,012