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||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||Funds|Funds|
||||Notes||2022f|202 I|
|INCOMING RESOURCES:|||||||
|Donations<br>received (Cityhond|Holdings|Ltd)|||40,000||
|Bank interest received|||||46|642|
|Custodian<br>REIT Pic - dividend|||||8,56l|8,4l0|
|Total incoming<br>resources|||||48,607|9,052|
|RESOURCFcl EXPENDED:|||||||
|Donations<br>paid|||||4,527|2,556|
|Management<br>and other fees||||||374|
|Total resources expended|||||4,527|2,930|
|NET MOVEMENT OF FUNDS|||||44,080|6,122|
|CASH FUNDS BROUGHT FORWARD|||||1,009,089|l,002,967|
|CASH FUNDS CARRIED FORWARD||||I|0.<br>69|teou|






||||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|---|
||||||Funds|Funds|
|||||Notes|2022|2021|
||||||f|f|
|FIXEDASSETS:|||||||
|Investments|||||250,000|250,000|
|CURRENT ASSETS|||||||
|Loan to LCSL|||||150,000||
|Close Bros —Bond 1%Maturity||17.11.2022|||550,000||
|Bank accounts|||||113,169|769,089|
||||||813,169||
|Creditors - amounts|falling due|within|one year:||||
|Loan|||||10,000|10,000|
|NET CURRENT ASSETS|||||803,169|759,089|
|NET ASSETS|||||1,053,169|1,009,089|
|Represented<br>by:|||||||
|UNRESTRICTED|FUNDS:||||||
|General<br>funds|||||1,053,169|1,009,089|
||||||0 3 69|009 089|






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|||2022f|2021|
|---|---|---|---|
|5|INVESTMENTS<br>Custodian<br>REIT Pic —213,765 shares<br>(Market value at 31.3.22f250,960)|50.000»,000||
|6|GENERAL FUND|||
||At 1st Apnl 2021|1,009,089|1,002,967|
||Surplus<br>for thc year|44,080|6,122|
||At 31st March 2022|tlr3<br>69|Ots 089|





|||||||||||~Pa e7|
|---|---|---|---|---|---|---|---|---|---|---|
|||||P|GANATRA|||HARITABLE TRUST|||
||||||NOTES TO THE ACCOUNTS||||||
|||FOR||THE YEAR ENDED 31STMARCH|||||2022||
||||||||||Unrestricted|Unrestricted|
||||||||||Funds|Funds|
||||||||||2022<br>f|2021f|
|7.|DONATIONS||||||||||
||Various donations||||||||1,651||
||LCSL||||||||390||
||FHA donation||||||||100||
||Endometriosis||||||||50||
||Food for Life|—Ration Campaign|||||||300||
||Raghuvanshi|Association-Food||Service||donation|||1,385||
||Raghuvanchi|Association-Tiffin|||||||251||
||Akshaya<br>Patra Foundation||||||||100||
||Food for Life|- Ration Campaign|||||||100||
||St Christophers||||||||100||
||Akshaya<br>Petra Foundation||||||||100||
||Green ford Mandir Coronavirs||Donation|||||||1,250|
||Raghuvanshi|Association||||||||271|
||M Ganatra (Hindu<br>Ashram )|||||||||60|
||St. Christopher|||||||||100|
||Raghuvanshi|Association-Anonymous||||Gift||||5|
||Raghuvanshi|Association-Mr/Mrs|||Gatjar Gift|||||25|
||Raghuvanshi<br>Association-MANO|||||||||101|
||Akshaya<br>Petra Foundation|||||||||151|
||Raghuvanshi|Association<br>—Navraui||||||||151|
||Raghuvanshi|Mahajan<br>Greenford|||Jalaram||Mandir|||151|
||Raghuvanshi|Association-lalaramhapa||||Dinner||||151|
||Food Huh Supporung<br>Communities|||||||||100|
||Anerley Food|-Team Ministry||||||||40|
||||||||||.5||