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|||||Financial Statements||
|---|---|---|---|---|---|
|||||Year ended 30June 2021||
||||||Page|
|Trustees'|annual<br>report|||||
|Independent||examiner's||report to the trustees||
|Statement||of financial|activities|||
|Statement||offinancial||position||
|Notes to|the financial||statements|||





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|Reference|and|administrative|administrative|details|||
|---|---|---|---|---|---|---|
|Registered|charity||name|The Pravins|Millennium|Trust|
|Charity registration|||number|1081297|||
|Principal|office|||Office 1<br>First Floor|||
|||||Gallery Court|||
|||||28 Arcadia|Avenue||
|||||London|||
|||||N3 2FG|||
|||||United<br>Kingdom|||
|The trustees|||||||
|||||Hiten Shah|||
|||||Sanjeev Shah|||
|||||Rima Shah|||
|Independent||examiner||Ferguson<br>167Fleet|Maidment<br> Street|LCo|
|||||London|||
|||||EC4A 2EA|||



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||Year ended|30June|2021|2021||
|---|---|---|---|---|---|
||||2021|||
|||Note|Unrestricted<br>funds<br>f|Totalfunds|Total funds<br>f.|
|Income and endowments<br>Donations<br>and legacies|||149,405|149,405|15,000<br>12,677|
|Investment<br>income|||149,405|149,405|27,677|
|Total income||||||
|Expenditure<br>Expenditure<br>on charitable|activities|6,7<br>8|42,363<br>6,991|42,363<br>6,991|33,601<br>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<br>offunds<br>Total funds brought<br>forward<br>Total funds carried forward|||790,408<br>890,459|790,408<br>890,459|802,422<br>790,408|





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|||30 June|2021||||
|---|---|---|---|---|---|---|
||||Note|2021<br>f|f|2020|
|Current assets||||891,059||791,008|
|Cash at bank and in hand<br>Creditors: amounts<br>falling due within||one year|12|600|890,459|600<br>790,408|
|Net current assets|||||890,459|790,408|
|Total assets less current liabilities|||||890,459|790,408|
|Net assets|||||||
|Funds ofthe charity<br>Unrestricted<br>funds|||13||890,459<br>890,459|790,408<br>790,408|
|Total charity funds|||||||





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