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|||Pages|
|---|---|---|
|Trustees'<br>annual<br>report||1to3|
|Independent<br>examiner's<br>report to the trustees|||
|Statement offinancial|activities||
|Statement offinancial|position||
|Notes to the financial|statements|7to 10|





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|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|||(Retired 24 November 2023)|
|Independent|examiner||Shammir Shah||||
||||Chamberlains|UK LLP|||
||||Chartered<br>Accountants||||
||||173Cleveland|Street|||
||||London||||
||||W1T 6QR||||



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|||Year ende|d 31 May|2023|2023||
|---|---|---|---|---|---|---|
|||||2023||2022|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note|E|E|F|
|Income and|endowments||||||
|Donations<br>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<br>offunds|||||||
|Total funds|brought forward|||129,949|129,949|146,516|
|Total funds|carried forward|||221,089|221,089|129,949|





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|||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<br>funds|||||221,089|129,949|
|Total charity funds|||12||221,089|129,949|





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|5.|Investment<br>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|



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|Expenditure|on c|haritable<br>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|



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|2023|2022|
|---|---|
|F|F|
|67,946|44,125|





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|||||||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|



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