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|Trustees|||Mrs S Kalha MBA, ACIB|Mrs S Kalha MBA, ACIB|Mrs S Kalha MBA, ACIB|Mrs S Kalha MBA, ACIB|
|---|---|---|---|---|---|---|
||||Mrs N Singh||||
||||Ms R Dave||||
||||Ms M Chaggar||||
|Charity|number||1080649||||
|Principal|address||1 St Kilda's Road||||
||||Harrow||||
||||Middlesex,<br>HA1|1QD|||
|Independent||examiner|Yashlal P Hindocha,||BA, FCA||
||||Chartered<br>Accountants|||and Statutory Auditors|
||||34 Queensbury|Station||Parade|
||||Edgware||||
||||Middlesex||||
||||HA8 5NN||||
|Bankers|||National<br>Westminister|||Bank Pic|
||||315Station Road||||
||||Harrow||||
||||Middlesex||||
||||HA1 2AD||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-10|
|Independent<br>examiner's||report||
|Statement offinancial|activities||12|
|Balance sheet|||13|
|Notes to the accounts|||14-20|





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||||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||2022|2022||2021|2021|2021|
|||Notes||||6||F.|
|Income from:|||||||||
|Donations<br>and|legacies||33,229||33,229|239,399||239,399|
|Charitable<br>activities|||10,604||10,604|8,753||8,753|
|Investments|||9||9|1||1|
|Total income|||43,842||43,842|248,153||248,153|
|~E*<br>dit|||||||||
|Raising funds||||||(546)||(546)|
|Charitable<br>activities||7|95,186||95,186|69,511||69,511|
|Total expenditure|||95,186||95,186|68,965||68,965|
|Net (expenditure)/income||for|||||||
|the year/|||||||||
|Net movement|in funds||(51,344)||(51,344)|179,188||179,188|
|Fund balances|at 1April|2021|258,804|5,070|263,874|79,616|5,070|84,686|
|Fund balances|at 31 March||||||||
|2022|||207,460|5,070|212,530|258,804|5,070|263,874|





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||||2022||2021||
|---|---|---|---|---|---|---|
|||Notes|6||6||
|Fixed assets|||||||
|Tangible assets||||5,336||1,963|
|Current assets|||||||
|Debtors||12|1,548||5,394||
|Cash at bank and in|hand||214,107||268,348||
||||215,655||273,742||
|Creditors: amounts|falling due within||||||
|one year||13|(8,461)||(11,831)||
|Net current assets||||207,194||261,911|
|Total assets less current liabilities||||212,530||263,874|
|Income funds|||||||
|Restricted funds||||5,070||5,070|
|Unrestricted<br>funds||||207,460||258,804|
|||||212,530||263,874|





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2022f|2021<br>F|
|Donations|and gifts|6,437|6,408|
|Grants received||26,792|232,991|
|||33,229|239,399|



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|Counselling<br>fees income|Totalf|
|---|---|
|2022f|2021f|
|10,604|8,753|



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|Unrestricted|Unrestricted|
|---|---|
|funds|funds|
|2022|2021|
|f|F|
|9|1|





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||||Support|Support|
|---|---|---|---|---|
||||costs|costs|
||||2022|2021|
||||6||
|Staff costs<br>Depreciation|and impairment||27,338<br>5,090|29,118<br>1,074|
||||32,428|30,192|
|Share ofsupport costs (see note 8)<br>Share ofgovernance<br>costs (see note 8)|||29,148<br>33,610|11,250<br>28,069|
||||95,186|69,511|



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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2022|2021|
|||costs|costs|||
||||6|||
|Professional<br>fees<br>Supervision<br>fee<br>Activities costs||20,167<br>7,563<br>1,418||20,167<br>7,563<br>1,418|8,770<br>2,480|
|Accountancy|||3,270|3,270|2,490|
|Legal and|professional||480|480||
|Rent and|rates||16,363|16,363|15,714|
|Insurance|||728|728|718|
|Light and|heat||1,465|1,465|1,669|
|Telephone|expenses||2,576|2,576|2,911|
|Sundry expenses|||8,728|8,728|4,567|
|||29,148|33,610|62,758|39,319|
|Analysed|between|||||
|Charitable|activities|29,148|33,610|62,758|39,319|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2022|2021|
|||Number|Number|
|Employment|costs|2022|2021|
||||8|
|Wages and salaries||27,138|28,578|
|Other pension costs||200|540|
|||27,338|29,118|



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|11|Tangible fixed assets|||||
|---|---|---|---|---|---|
||||Fixtures,|Computers|Total|
||||fittings &|||
||||equipment|||
||Cost|||||
||At 1 April 2021||13,310|1,260|14,570|
||Additions||418|8,046|8,464|
||At 31 March 2022||13,728|9,306|23,034|
||Depreciation<br>and impairment|||||
||At 1 April 2021||11,977|630|12,607|
||Depreciation<br>charged|in the year|438|4,653|5,091|
||At 31 March 2022||12,415|5,283|17,698|
||Carrying<br>amount|||||
||At 31 March 2022||1,313|4,023|5,336|
||At 31 March 2021||1,333|630|1,963|
|12|Debtors|||||
|||||2022|2021|
||Amounts<br>falling due|within one year:||||
||Other debtors|||1,548|5,394|





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|Creditors: amounts|falling due within one year|||
|---|---|---|---|
|||2022f|2021<br>5|
|Other taxation and social security<br>Trade creditors<br>Other creditors||686|457<br>487|
|Accruals and defened|income|7,775|1,679<br>9,208|
|||8,461|11,831|



|14|Analysis ofnet assets|between<br>funds||||||
|---|---|---|---|---|---|---|---|
|||Unrestricted<br>funds|Restricted<br>funds|Total|Unrestricted<br>funds|Restricted<br>funds|Total|
||Fund balances at 31|2022<br>6|2022<br>6|2022<br>5|2021<br>6|2021<br>6|2021<br>5|
||March 2022 are|||||||
||represented<br>by:|||||||
||Tangible assets<br>Current assets/(liabilities)|5,336<br>202,124|5,070|5,336<br>207,194|1,963<br>256,841|5,070|1,963<br>261,911|
|||207,460|5,070|212,530|258,804|5,070|263,874|



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