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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||||
|||HAB 5NN||||
|Bankers||National<br>Westminister|||Bank Pic|
|||315Station Road||||
|||Harrow||||
|||Middlesex||||
|||HA1 2AD||||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-9|
|Independent<br>examiner's||report|10|
|Statement<br>of financial|activities|||
|Balance sheet|||12|
|Notes to the accounts|||t3 - 20|





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|||Unrestricted|Restricted|Total|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|
|||funds|funds||funds|funds||
|||2023|2023|2023|2022|2022|2022|
||Notes|6||6|6|6|6|
|Income and endowments||from||||||
|Donations<br>and||||||||
|legacies||47,014||47,014|33,229||33,229|
|Charitable<br>activities||4,774||4,774|10,604||10,604|
|Investments||440||440|9||9|
|Other income||70||70||||
|Total income||52,298||52,298|43,842||43,842|
|~ddid||||||||
|Charitable<br>activities||109,406||109,406|95,186||95,186|
|Net expenditure|for the|||||||
|year/||||||||
|Net movement|in funds|(57,108)||(57,108)|(51,344)||(51,344)|
|Fund balances|at 1 April|||||||
|2022||207,460|5,070|212,530|258,804|5,070|263,874|
|Fund balances|at 31|||||||
|March 2023||150,352|5,070|155,422|207,460|5,070|212,530|





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|||||2023||2022||
|---|---|---|---|---|---|---|---|
||||Notes|||6||
|Fixed assets||||||||
|Tangible assets|||12||2,898||5,336|
|Current assets||||||||
|Debtors|||13|2,234||1,548||
|Cash at bank and|in|hand||170,482||214,107||
|||||172,716||215,655||
|Creditors: amounts||falling due within||||||
|one year|||14|(20,192)||(8,461)||
|Net current assets|||||152,524||207,194|
|Total assets less|current liabilities||||155,422||212,530|
|Income funds||||||||
|Restricted<br>funds|||||5,070||5,070|
|Unrestricted<br>funds|||||150,352||207,460|
||||||155,422||212,530|





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|Donations|and legacies|||
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||funds|funds|
|||2023|2022|
||||5|
|Donations|and gifts|2,014|6,437|
|Grants received||45,000|26,792|
|||47,014|33,229|



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|Counselling|Total|
|---|---|
|fees income|5|
|2023|2022|
|9|9|
|4,774|10,604|



|||Unrestricted|Unrestricted|
|---|---|---|---|
|||funds|funds|
|||2023|2022|
|||5|5|
|Interest|receivable|440||





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||||||Unrestricted|Total|
|---|---|---|---|---|---|---|
||||||funds||
||||||2023|2022|
||||||6|8|
||Net gain on|disposal|of tangible|fixed assets|70||
|7|Charitable|activities|||||
||||||Support|Support|
||||||costs|costs|
||||||2023|2022|
||||||8||
||Staff costs||||59,186|27,338|
||Depreciation|and impairment|||4,988|5,090|
||||||64,174|32,428|
||Share of support costs (see note|||8)|11,056|29,148|
||Share ofgovernance||costs (see|note 8)|34,176|33,610|
||||||109,406|95,186|





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|Support|costs|||||
|---|---|---|---|---|---|
|||Support|Governance|2023|2022|
|||costs|costs|||
|||8||||
|Professional<br>fees||4,281||4,281|20,167|
|Supervision<br>fee||5,944||5,944|7,563|
|Activities|costs|831||831|1,418|
|Accountancy|||3,000|3,000|3,270|
|Legal and|professional||417|417|480|
|Rent and|rates||16,170|16,170|16,363|
|Insurance|||394|394|728|
|Light and|heat||3,211|3,211|1,465|
|Telephone|expenses||2,490|2,490|2,576|
|Sundry expenses|||8,494|8,494|8,728|
|||11,056|34,176|45,232|62,758|
|Analysed|between|||||
|Charitable|activities|11,056|34,176|45,232|62,758|



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|The average|monthly<br>number ofemployees<br>during th|e year was:||
|---|---|---|---|
|||2023|2022|
|||Number|Number|
|Employment|costs|2023|2022|
|Wages and salaries||58,286|27,138|
|Other pension costs||900|200|
|||59,186|27,338|





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|12|Tangible fix|ed asset|s||||
|---|---|---|---|---|---|---|
|||||Fixtures,|Computers|Total|
|||||nttlngs a|||
|||||equipmentf|||
||Cost||||||
||At 1 April 2022|||13,728|9,306|23,034|
||Additions|||2,550||2,550|
||Disposals|||(5,000)||(5,000)|
||At 31 March|2023||11,278|9,306|20,584|
||Depreciation|and impairment|||||
||At 1 April 2022|||12,415|5,283|17,698|
||Depreciation|charged|in the year|966|4,022|4,988|
||Eliminated<br>in|respect|ofdisposals|(5,000)||(5,000)|
||At 31 March|2023||8,381|9,305|17,686|
||Carrying<br>amount||||||
||At 31 March|2023||2,897||2,898|
||At 31 March 2022|||1,313|4,023|5,336|
|13|Debtors||||||
||Amounts<br>falling due||within one year:||2023f|2022f|
||Other debtors||||2,234|1,548|
|14|Creditors: amounts||falling due within one year||||
||||||2023f|2022f|
||Trade creditors||||1,104|686|
||Other creditors||||5,684||
||Accruals and|deferred|income||13,404|7,775|
||||||20,192|8,461|





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|15|Analysis of|net assets|between funds||||||
|---|---|---|---|---|---|---|---|---|
||||Unrestdcted|Restricted|Total|Unrestricted|Restricted|Total|
||||funds|funds||funds|funds||
||||2023|2023|2023|2022|2022|2022|
||||6|6|||||
||Fund balances at 31||||||||
||March 2023|are|||||||
||represented|by:|||||||
||Tangible assets<br>Current<br>assets/(liabilities)||2,898<br>147,454|5,070|2,898<br>152,524|5,336<br>202,124|5,070|5,336<br>207,194|
||||150,352|5,070|155,422|207,460|5,070|212,530|



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