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|||||Page|
|---|---|---|---|---|
|Legal and administrative|||information||
|Trustees' report|||||
|||||2-3|
|Independent|examiners'||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|||||6-7|
|Notes to the financial||statements|||
|||||g-11|





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|Charity number|Charity number||1063974||
|---|---|---|---|---|
|Company|registration|number|03383465||
|Registered|office||26 St Thomas|Drive|
||||Pinner||
||||Middlesex||
||||HA5 4SS||
|Trustees|||Dr S SKapoor||
||||Mrs MKKapoor||
||||Mr P SKapoor||
||||Mr R SKapoor||
|Secretary|||Dr S SKapoor||
|Independent|Examiner||Rakesh Bhargava B.Phil, ACA||
||||Levy+ Partners|Limited|
||||Chartered<br>Accountants||
||||7-8Ritz Parade||
||||Western Avenue||
||||London||
||||W5 3RA||
|Bankers|||Barclays Bank Pic||
||||Harrow Branch||
||||355 Station Road||
||||Harrow||
||||Middlesex<br>HA1 2AN||





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||||Unrestricted|2021|2020|
|---|---|---|---|---|---|
||||funds|Total|Total|
|||Notes||||
|Income||||||
|Voluntary<br>income<br>Total income||2|26,353|26,353|29,538|
||||26,353|26,353|29,538|
|Expenditure||||||
|Staffcosts||||||
|Trustees'<br>remuneration|||||2,600|
|Establishment<br>costs|||7,210|7,210|8,400|
|Travel and subsistence <br>Accountancy<br>fees|ofvolunteers||144<br>4,410|144<br>4,410|242|
|Legal and professional|fees||642|642|822|
|Subscriptions|||||2,593|
|Amortisation<br>and impairment<br>Depreciation<br>and impairment<br>Printing,<br>postage and stationery<br>Bank charges|||9,433<br>3,114<br>1,458|9,433<br>3,114<br>1,458|!<br>9,433<br>1,757<br>1,852|
|Total expenditure|||27<br>26,438|27<br>26,438|43<br>27,743|
|Net movement<br>in funds||||||
||||(85)|(85)|1,795|
|Total funds brought<br>forward||||||
|Total funds carried forward|||557,496<br>557,411|557,496<br>557,411|555,701<br>557,496|





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|||||Unrestricted|2021|2020|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
|Grants receivable|||||||
|Fees receivable||||5,589|5,589||
|||||20,764|20,764|29,538|
|||||26,353|26,353|29,538|
|Net (outgoing)/incoming||resources for the year|||||
|Net (outgoing)/incoming<br>Depreciation<br>and other|resources is stated afier charging:<br> amounts<br>written offtangible fixed assets||||2021<br>12,547|2020<br>11,190|
|Employees|||||||
|Employment<br>costs|||||||
||||||2021|2020|
|Wages and salaries|||||||
|No employee received emoluments|||ofmore than 660,000(2020:None).|||2,600|
|Trustees'<br>emoluments|||||||
||||||2021|2020|
|Remuneration<br>and other benefits|||||||
||||||8,400|8,400|





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|7.|Tangible<br>fixed assets|Land and<br>buildings|Plant and|Fixtures,<br> fittings and||
|---|---|---|---|---|---|
|||freehold|machinery|equipment|Total|
||Cost|8||||
||At 1 February 2020<br>Additions|566,000|11,463|20,023|597,486|
||At 31January 2021|566,000|5,800<br>17,263|20,023|5,800<br>603,286|
||Depreciation|||||
||At I February 2020<br>Charge for the year<br>At 31January 2021<br>Net book values|51,298<br>9,433<br>60,731|8,739<br>2,841<br>11,580|19,202<br>273<br>19,475|79,239<br>12,547<br>91,786|
||At 31January 2021<br>At 31January 2020|505,269<br>514,702|5,683<br>2,724|548<br>821|511,500<br>518,247|



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|10.|Analysis of|net assets between<br>funds||||||
|---|---|---|---|---|---|---|---|
|||||||Unrestricted|Total|
|||||||funds|funds|
||Fund balances <br>Tangible fixed|at 31 January 2021 as represented<br> assets|by:|||K||
||Current assets|||||511,500|511,500|
||Current<br>liabilities|||||46,665|46,665|
|||||||754|754|
|||||||558,919|558,919|
|11.|Unrestricted|funds||At<br>I February<br>2020|Incoming<br>resources|Outgoing<br>resources|At<br>31January<br>2021|
|||||||f.||
||Unrestricted<br>Fund|||||||
|||||557,496|20,353|(26,438)|551,411|
|12.|Related party|transactions||||||
||There were no|related party transactions.||||||



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