||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|||
|||'|||-|||||||||||||||
|~||||||~|||~|~||||||||||
|||||||||||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~||||||