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||||Pages|
|---|---|---|---|
|Trustees'|annual<br>report||1to3|
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial statements|||7to10|





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|Reference and administrative|Reference and administrative|Reference and administrative|Reference and administrative|details|||
|---|---|---|---|---|---|---|
|Registered||charity|name|Sanskruti<br>Foundation||(UK)|
|Charity|registration||number|1052886|||
|Principal|office|||10Cowbridge|Road||
|||||Harrow|||
|||||Middlesex|||
|||||HA3 9QA|||
|||||United<br>Kingdom|||
|The trustees||||Chhaganlal<br>J|Dabhi||
|||||Bhagwandas|K Mistry||
|||||Bhupendra<br>Kansagra|||
|||||Bhavit Mehta|||
|Independent||examiner||Shammir Shah|||
|||||Chamberlains|UK LLP||
|||||Chartered<br>Accountants|||
|||||173Cleveland|Street||
|||||London|||
|||||W1t 6QR|||



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|||Year ende|d 31 May|2022|2022||
|---|---|---|---|---|---|---|
|||||2022||2021|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|f|F|E|
|Income and|endowments||||||
|Donations<br>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<br>offunds|||||||
|Total funds|brought<br>forward|||146,516|146,516|128,101|
|Total funds|carried forward|||129,949|129,949|146,516|





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|||||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<br>funds|||||||129,949|146,516|
|Total charity funds|||||13||129,949|146,516|





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|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|



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|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|