| Pages | |||
|---|---|---|---|
| Trustees' | annual report |
1to3 | |
| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial statements | 7to10 |
| Reference and administrative | Reference and administrative | Reference and administrative | Reference and administrative | details | ||
|---|---|---|---|---|---|---|
| Registered | charity | name | Sanskruti Foundation |
(UK) | ||
| Charity | registration | number | 1052886 | |||
| Principal | office | 10Cowbridge | Road | |||
| Harrow | ||||||
| Middlesex | ||||||
| HA3 9QA | ||||||
| United Kingdom |
||||||
| The trustees | Chhaganlal J |
Dabhi | ||||
| Bhagwandas | K Mistry | |||||
| Bhupendra Kansagra |
||||||
| Bhavit Mehta | ||||||
| Independent | examiner | Shammir Shah | ||||
| Chamberlains | UK LLP | |||||
| Chartered Accountants |
||||||
| 173Cleveland | Street | |||||
| London | ||||||
| W1t 6QR |
| Year ende | d 31 May | 2022 | 2022 | |||
|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | f | F | E | |||
| Income and | endowments | |||||
| Donations and legacies |
4 | 85,252 | 85,252 | 429,352 | ||
| Investment | income | 5 | 35 | 35 | 30 | |
| Total income | 85,287 | 85,287 | 429,382 | |||
| Expenditure | ||||||
| Expenditure | on charitable | activities | 6,7 | 101,854 | 101,854 | 410,967 |
| Total expenditure | 101,854 | 101,854 | 410,967 | |||
| Net (expenditure)/income | and net movement | in funds | (16,567) | (16,567) | 18,415 | |
| Reconciliation offunds |
||||||
| Total funds | brought forward |
146,516 | 146,516 | 128,101 | ||
| Total funds | carried forward | 129,949 | 129,949 | 146,516 |
| 31 May | 2022 | |||||||
|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | |||||||
| Note | ||||||||
| Current assets | ||||||||
| Debtors | 44,125 | 39,772 | ||||||
| Cash at bank and | in | hand | 87,624 | 108,544 | ||||
| 131,749 | 148,316 | |||||||
| Creditors: amounts | falling | due within | one year | 12 | 1,800 | 1,800 | ||
| Net current assets | 129,949 | 146,516 | ||||||
| Total assets less | current | liabilities | 129,949 | 146,516 | ||||
| Nei assets | 129,949 | 146,516 | ||||||
| Funds ofthe charity | ||||||||
| Unrestricted funds |
129,949 | 146,516 | ||||||
| Total charity funds | 13 | 129,949 | 146,516 |
| 5. | Investment | in | com | e | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||||
| Funds | 2022 | Funds | 2021 | ||||||||
| F | F | F | F | ||||||||
| Bank interest | receivable | 30 | 30 | ||||||||
| Other interest | receivable | 35 | 35 | ||||||||
| 35 | 35 | 30 | 30 | ||||||||
| 6. | Expenditure | on charitable | activities | by fund type | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||||||
| Funds | 2022 | Funds | 2021 | ||||||||
| F | F | F | F | ||||||||
| Cost ofcharitable | activity | 100,000 | 100,000 | 406,514 | 406,514 | ||||||
| Advertising | costs | 2,550 | 2,550 | ||||||||
| Support costs | 1,854 | 1,854 | 1,903 | 1,903 | |||||||
| 101,854 | 101,854 | 410,967 | 410,967 | ||||||||
| 7. | Expenditure | on charitable | activities | by activity type | |||||||
| Activities | |||||||||||
| undertaken | Support | Total funds | Total fund | ||||||||
| directly | costs | 2022 | 2021 | ||||||||
| F | F | F | |||||||||
| Cost ofcharitable | activity | 100,000 | 100,000 | 406,514 | |||||||
| Advertising | costs | 2,550 | |||||||||
| Governance | costs | 1,854 | 1,854 | 1,903 | |||||||
| 100,000 | 1,854 | 101,854 | 410,967 | ||||||||
| 8. | Independent | examination | fees | ||||||||
| 2022 | 2021 | ||||||||||
| F | F | ||||||||||
| Fees payable | to the independent | examiner for: | |||||||||
| Independent | examination | ofthe | financial statements | 1,800 |
| 11. | Debtors | Year en | ded 31 May | 2022 | |||||
|---|---|---|---|---|---|---|---|---|---|
| 2022 | 2021 | ||||||||
| F | F | ||||||||
| Other debtors | 44,125 | 39,772 | |||||||
| 12. | Creditors: amounts | falling due within | one year | ||||||
| 2022 | 2021 | ||||||||
| F | F | ||||||||
| Accruals and | deferred | income | 1,800 | 1,800 | |||||
| 13. | Analysis ofcharitable | funds | |||||||
| Unrestricted | funds | ||||||||
| At | At | ||||||||
| 1 June 2021 | Income | Expenditure | 31 May 2022 | ||||||
| F | F | F | F | ||||||
| General funds | 146,516 | 85,287 | (101,854) | 129,949 | |||||
| At | At | ||||||||
| 1 June 2020 | Income | Expenditure | 31 May 2021 | ||||||
| F | E | F | F | ||||||
| General funds | 128,101 | 429,382 | (410,967) | 146,516 | |||||
| 14. | Analysis of net assets | between funds | |||||||
| Unrestricted | Total Funds | ||||||||
| Funds | 2022 | ||||||||
| F | F | ||||||||
| Current assets | 131,749 | 131,749 | |||||||
| Creditors less | than | 1 | year | (1,800) | (1,800) | ||||
| Net assets | 129,949 | 129,949 | |||||||
| Unrestricted | Total Funds | ||||||||
| Funds | 2021 | ||||||||
| F | |||||||||
| Current assets | 148,316 | 148,316 | |||||||
| Creditors less | than | 1 | year | (1,800) | (1,800) | ||||
| Net assets | 146,516 | 146,516 |