2022-03-31-accounts

	Names ofthe charity	trustees who ma	nage the charity
	Trustee name	Office (ifany}	Dates acted ifnot for whole ear	Name to a	ofperson (or body) entitled oint trustee ifan
	Dr Moosaji Lockhat
	Dr Farhana Lockhat
	Dr Hasseena Lockhat
4	Saleern Clegg
5	Mr Iqbal Dadabhai
7
8

Summary ofthe main achievements ofthe charity during the year	The trustees consider that donations of611,928 made during the year are meeting the objectives and activities referred to above.

	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	CHARITY COMMISSION FOR ENGLAND AND WALES	Dr Moosaji D M Lockhat Charitable	Dr Moosaji D M Lockhat Charitable	Dr Moosaji D M Lockhat Charitable	Dr Moosaji D M Lockhat Charitable	Dr Moosaji D M Lockhat Charitable	Dr Moosaji D M Lockhat Charitable		Trust	No (ifany) 1078165
											Recei		ts and		a ments accounts				CC16a
										For the period from			Period start date 01.04.2021 To				Period end date 31.03.2022
		'			-
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										Unrestricted funds				Restricted funds		Endowment funds	Total	funds	Last year
										to	the nearest E		tothe nearest E			to the nearest E	to the nearest E		to the nearest E
A1 Recei	ts
Donations												27,000						27000	42,500
HMRC Gift	Aid																		15,281
interest												335						335
Rental income												18,730						16730	18,184
u	tote		ross		income			or
								AR)				44,065						44,065	76,164
A2 Asset	and		investment				sales,
(see table).
					Sub total
				Total		receipts						44,065						44,055	76,164
A3 Pa ments
Donations												11,928						11928	15,568
Rental property		expenses										3650						3,650	5,594
Bank charges																		45	60
Accountancy												732						732	708
					Sub total							16,355						16,355	21,930
A4 Asset	and		investment
urchases		see table
Investment		ro e			urchase
					Sub total
			Total payments									16,355						16,355	21,930
Net ofreceiptsl(paymentsj												27,710						27,710	54,234
A5 Transfers		between			funds
Exchange	rate movements											128						128	1,292
A6 Cash funds			last year			end					122,766							122,768	69,824
Cash funds				this year end							150,348							150,348	122,766

	~		a			~	e	~	~	~	~	~ ~	~	~ ~
												Unrestricted	Restricted		Endowment
							Details					funds		funds	funds
												to nearest 6	to	nearest 6	to nearest r.
B1Cash		funds					Lloyds (2accounts)					132,516
							Union Bank held on		Trust			17,712
							Co-op bank held on		Trust			120
								Total		cash funds		150,348
												Unrestricted	Restricted		Endowment
												funds		funds	funds
												to nearest 6	to	nearest 6	to nearest 6
B2Other		monetary			assets
							Details					Fund to which asset belon s	Cost (optional)		Current value o tional
B3Investment				assets			Inveslmenl	properties				unrestncted		269,033
												Fund to which asset helen s	Cost (optional)		Current value o tional
B4Assets retained					for the
charity's		own use
												Fund to which	Amount due		When due
							Details
B5Liabilities
Signed by one or lwo trustees on behalf of all the trustees								Signature				Print	Name		Date of a royal
										0~