| Trustee | Mr L D Chandegra | Mr L D Chandegra | |
|---|---|---|---|
| Mr R D Chandegra | |||
| Mr K D Chandegra | |||
| Mr P D Chandegra | |||
| Charity number | 1039725 | ||
| Principal address | 30Tranmere | Road | |
| Twickenham | |||
| Middlesex | |||
| TW2 7JB | |||
| Independent | examiner | KLSA LLP | |
| Kalamu House | |||
| 11 Coldbath | Square | ||
| London | |||
| EC1R 5HL | |||
| Bankers | Bank of India | ||
| Rajkot Main | Branch | ||
| Para Bazar, | M.G. Road | ||
| Rajkot, Gujarat | |||
| India |
| Page | |||
|---|---|---|---|
| Trustee report | 1-2 | ||
| Independent examiner's |
report | ||
| Statement of financial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-10 |
| Unrestricted | Unrestricted | Restricted | Total | ||||
|---|---|---|---|---|---|---|---|
| funds | funds | funds | |||||
| Notes | 2021 6 |
2020 f |
2020 f |
2020f | |||
| Inggtmfaun; Donations and |
legacies | 3 | 35,136 | 4,157 | 4,157 | ||
| ~Ex lid)tllKRBIL |
|||||||
| Charitable activities |
4 | 28,969 | 5,961 | 5,825 | 11,786 | ||
| Net Incomei(expenditure) | for the year/ | ||||||
| Net movement | in funds | 6,167 | (1,804) | (5,825) | (7,629) | ||
| Fund balances | at 1 April | 2020 | 2,639 | 4,443 | 5,825 | 10,268 | |
| Fund balances | at 31 March 2021 | 8,806 | 2,639 | 2,639 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Notes | f | f | |||
| Current assets | |||||
| Debtors | 7,177 | 750 | |||
| Cash at bank and in | hand | 2,629 | 56,187 | ||
| 9,806 | 56,937 | ||||
| Creditors: amounts | falling due within | ||||
| one year | (1,000) | (54,298) | |||
| Net current assets | 8,806 | ||||
| Income funds | |||||
| Unrestricted funds |
8,806 | ||||
| 8,806 |
| Unrestricted | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | funds | |||||
| 2021 | 2020 | |||||
| 6 | f | |||||
| Donations | and gifts | 35,136 | 4,157 | |||
| 4 | Charitable | activities | ||||
| Charitable | Charitable | |||||
| Expenditure | Expenditure | |||||
| 2021 | 2020f | |||||
| Restricted | donations | 11,132 | ||||
| Unrestricted | donations | 28,469 | ||||
| Bank charges | 154 | |||||
| 28,469 | 11,286 | |||||
| Share ofgovernance | costs (see note 5) | 500 | 500 | |||
| 28,969 | 11,786 | |||||
| Analysis | by fund | |||||
| Unrestricted | funds | 28,969 | 5,961 | |||
| Restricted | funds | 5,825 |
| The average monthly |
num | ber ofemploye | es during the |
year was: | |||
|---|---|---|---|---|---|---|---|
| 2021 | 2020 | ||||||
| Number | Number | ||||||
| Total | |||||||
| There were no employees | whose annual | remuneration | was more than f60,000. | ||||
| 8 | Debtors | ||||||
| Amounts falling due |
within one year: | 2021f | 2020 6 |
||||
| Gift aid recoverable | 7,177 | 750 | |||||
| 9 | Creditors: amounts | falling due within | one year | ||||
| 2021f | 2020 6 |
||||||
| Other creditors | 45,998 | ||||||
| Accruals and deferred | income | 1,000 | 8,300 | ||||
| 1,000 | 54,298 |