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|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||





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||||Page|
|---|---|---|---|
|Trustee report|||1-2|
|Independent<br>examiner's||report||
|Statement<br>of financial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-10|





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|||||Unrestricted|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds||
||||Notes|2021<br>6|2020<br>f|2020<br>f|2020f|
|Inggtmfaun;<br>Donations<br>and|legacies||3|35,136|4,157||4,157|
|~Ex<br>lid)tllKRBIL||||||||
|Charitable<br>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|





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||||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<br>funds||||8,806||
|||||8,806||





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||||||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|





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||The average<br>monthly|num|ber ofemploye|es<br>during the|year was:|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||||Number|Number|
||Total|||||||
||There were no employees||whose annual|remuneration|was more than f60,000.|||
|8|Debtors|||||||
||Amounts<br>falling due|within one year:||||2021f|2020<br>6|
||Gift aid recoverable|||||7,177|750|
|9|Creditors: amounts|falling due within||one year||||
|||||||2021f|2020<br>6|
||Other creditors||||||45,998|
||Accruals and deferred|income||||1,000|8,300|
|||||||1,000|54,298|



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