| Financial Statements | |||||
|---|---|---|---|---|---|
| Year ended 30June 2021 | |||||
| Page | |||||
| Trustees' | annual report |
||||
| Independent | examiner's | report to the trustees | |||
| Statement | of financial | activities | |||
| Statement | offinancial | position | |||
| Notes to | the financial | statements |
| Reference | and | administrative | administrative | details | ||
|---|---|---|---|---|---|---|
| Registered | charity | name | The Pravins | Millennium | Trust | |
| Charity registration | number | 1081297 | ||||
| Principal | office | Office 1 First Floor |
||||
| Gallery Court | ||||||
| 28 Arcadia | Avenue | |||||
| London | ||||||
| N3 2FG | ||||||
| United Kingdom |
||||||
| The trustees | ||||||
| Hiten Shah | ||||||
| Sanjeev Shah | ||||||
| Rima Shah | ||||||
| Independent | examiner | Ferguson 167Fleet |
Maidment Street |
LCo | ||
| London | ||||||
| EC4A 2EA |
| Year ended | 30June | 2021 | 2021 | ||
|---|---|---|---|---|---|
| 2021 | |||||
| Note | Unrestricted funds f |
Totalfunds | Total funds f. |
||
| Income and endowments Donations and legacies |
149,405 | 149,405 | 15,000 12,677 |
||
| Investment income |
149,405 | 149,405 | 27,677 | ||
| Total income | |||||
| Expenditure Expenditure on charitable |
activities | 6,7 8 |
42,363 6,991 |
42,363 6,991 |
33,601 6,090 |
| Other expenditure | 49,354 | 49,354 | 39,691 | ||
| Total expenditure | |||||
| Net income/(expenditure) | and net movement | in funds | 100,051 | 100,051 | (12,014) |
| Reconciliation offunds Total funds brought forward Total funds carried forward |
790,408 890,459 |
790,408 890,459 |
802,422 790,408 |
| 30 June | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | 2021 f |
f | 2020 | |||
| Current assets | 891,059 | 791,008 | ||||
| Cash at bank and in hand Creditors: amounts falling due within |
one year | 12 | 600 | 890,459 | 600 790,408 |
|
| Net current assets | 890,459 | 790,408 | ||||
| Total assets less current liabilities | 890,459 | 790,408 | ||||
| Net assets | ||||||
| Funds ofthe charity Unrestricted funds |
13 | 890,459 890,459 |
790,408 790,408 |
|||
| Total charity funds |