| Pages | ||
|---|---|---|
| Trustees' annual report |
1to3 | |
| Independent examiner's report to the trustees |
||
| Statement offinancial | activities | |
| Statement offinancial | position | |
| Notes to the financial | statements | 7to 10 |
| 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 | (Retired 24 November 2023) | |||||
| Independent | examiner | Shammir Shah | ||||
| Chamberlains | UK LLP | |||||
| Chartered Accountants |
||||||
| 173Cleveland | Street | |||||
| London | ||||||
| W1T 6QR |
| Year ende | d 31 May | 2023 | 2023 | |||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Unrestricted | ||||||
| funds | Total funds | Total funds | ||||
| Note | E | E | F | |||
| Income and | endowments | |||||
| Donations and legacies |
4 | 194,554 | 194,554 | 85,252 | ||
| Investment | income | 5 | 35 | |||
| Total income | 194,554 | 194,554 | 85,287 | |||
| Expenditure | ||||||
| Expenditure | on charitable | activities | 6,7 | 103,414 | 103,414 | 101,854 |
| Total expenditure | 103,414 | 103,414 | 101,854 | |||
| Net income/(expenditure) | and net movement | in funds | 91,140 | 91,140 | (16,567) | |
| Reconciliation offunds |
||||||
| Total funds | brought forward | 129,949 | 129,949 | 146,516 | ||
| Total funds | carried forward | 221,089 | 221,089 | 129,949 |
| 31 May | 2023 | |||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Note | E | F | ||||
| Current assets | ||||||
| Debtors | 10 | 6?,946 | 44,125 | |||
| Cash at bank and | in | hand | 158,244 | 87,624 | ||
| 226,190 | 131,749 | |||||
| Creditors: amounts | falling due within one year | 11 | 5,101 | 1,800 | ||
| Net current assets | 221,089 | 129,949 | ||||
| Total assets less | current liabilities | 221,089 | 129,949 | |||
| Net assets | 221,089 | 129,949 | ||||
| Funds ofthe charity | ||||||
| Unrestricted funds |
221,089 | 129,949 | ||||
| Total charity funds | 12 | 221,089 | 129,949 |
| 5. | Investment i |
nco | me | ||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestdicted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| Other interest | receivable | 35 | 35 | ||||
| 6. | Expenditure | on | charitable activities | by fund type | |||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds | 2023 | Funds | 2022 | ||||
| F | K | E | F | ||||
| Cost ofcharitable | activity | 100,010 | 100,010 | 100,000 | 100,000 | ||
| Support costs | 3,404 | 3,404 | 1,854 | 1,854 | |||
| 103,414 | 103,414 | 101,&54 | 101,854 |
| Expenditure | on c | haritable activi |
ties by activity type | |||
|---|---|---|---|---|---|---|
| Activities | ||||||
| undertaken | Support | Total funds | Total fund | |||
| directly | costs | 2023 | 2022 | |||
| Cost ofcharitable | activity | 100,010 | 100,010 | 100,000 | ||
| Governance | costs | 3,404 | 3,404 | 1,854 | ||
| 100,010 | 3,404 | 103,414 | 101,854 |
| 2023 | 2022 |
|---|---|
| F | F |
| 67,946 | 44,125 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| F | F | ||||||
| Trade creditors | 1,800 | ||||||
| Accruals and | deferred | income | 3,301 | 1,800 | |||
| 5,101 | 1,800 | ||||||
| Analysis ofcharitable | funds | ||||||
| Unrestricted | funds | ||||||
| At | Ai | ||||||
| 1 June 2022 | Income | Expenditure | 31 May 2023 | ||||
| E | F | F | |||||
| General funds | 129,949 | 194,554 | (103,414) | 221,089 | |||
| At | At | ||||||
| 1 June 2021 | Income | Expenditure | 31 May 2022 | ||||
| F | F | F | F | ||||
| General funds | 146,516 | 85,287 | (101,854) | 129,949 | |||
| Analysis ofnet assets | between funds | ||||||
| Unrestricted | Total Funds | ||||||
| Funds | 2023 | ||||||
| F | F | ||||||
| Current assets | 226,190 | 226,190 | |||||
| Creditors less | than | 1 year | (5,101) | (5,101) | |||
| Net assets | 221,089 | 221,089 | |||||
| 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 |