2021-03-31-accounts

Charity registered	Charity registered	number	1092114
Governing	instrument		Declaration ofTrust dated 27 June 2001
Trustees			A P Chaudhary
			SPV Chaudhary
			WT O' Leary
			M L Taplin
			J P Wilkinson
			I P O' Leary
			S Horsley
Principal address			c/o SSChaudhary
			19Forster Close
			Heather View
			Newton Aycliffe
			Co Durham
			DL5 4XL
Independent	examiner		Anna C RBenjumea
			Robin Dillamore Ltd
			Chartered Accountants
			The Melbourne Centre
			Melbourne Road, Blacon
			Chester CH1 5JQ
UK bankers			Barclays Bank pic
			31 High Row
			Darlington
			Co Durham
			State Bank of India
			Manchester Branch
			Carlton House
			18Albert Square
			Manchester
			M2 5PE

		Unrestricted	Restricted	Totals	Totals
		Funds	Funds	2021	2020
	Note	E			E
INCOME AND ENDOWMENTS	FROM
Donations and legacies	2	30,688		30,688	38,644
Income from Investments	3	31,581		31,581	15,497
TOTAL INCOME AND ENDOWMENTS		62,269		62,269	54,141
EXPENDITURE ON
Charitable activities
Grants payable		2,600		2,600	16,700
Costs ofactivities		18,270		1&,270	30,482
Support costs		7,143		7,143	11,473
TOTAL EXPENDITURE		28,013		28,013	58,655
NET INCOME/(EXPENDITURE)
FOR THE YEAR		34,256		34,256	(4,514)
Transfer offunds
Other recognised gains / (losses)
Other gains / (losses)
Net movement in funds for the year		34,256		34,256	(4,514)
Balances brought forward		834,490		834,490	839,004
Balances carried forward		868,746		&68,746	834,490

		BALANCE SHEET
		N MARCH 2021
FIXEDASSETS
Tangible assets tnvestrnents			158,710 631,&4		163,653 546,333
CURRENT ASSETS			790,624		740,)86
Debtors		16,20$		12.679
Cash at barttt and in hand		53,695		1'l3,613
		76,866		126,292
CRFDlTORS: arnoUnts	falhng
due within one year		(2,OT4j
NET CURRENT ASSETS
NET ASSETS
FUNDS
Unrestr&ed fmds
Designated 4nds			631,214
General reserve			237.532
'fOTAL FUNDS			668,746

DONATIO	NS AND LEGACIES
		2021	2020
Unrestricted	donations	30,688	38,644
Restricted	donations
		30,688	38,644

						2021	2020
						f.	F
	Income	from investment	properties			34,243	24,258
	Less Expenses					(2,662)	(8,761)
	Net income from investment			properties		31,581	15,497
	Bank interest receivable
						31,581	15,497
4.	GRANTS PAYABLE
						2021	2020
	Grants	to other NGOs					600
	Grants	payable to UK individuals				2,600	15,600
	Pastor	and widows support
	School	and education fees					500
						2,600	16,700
5.	CHARITABLE ACTIVITIES
						2021	2020
	Running	costs ofthe children's			home	18,270	30,482
						18,270	30,482

SUPPORT COS	TS
			2021	2020
			R	f.
Travel expenses			29	4,752
PPS			991	533
Depreciation			4,143	4,143
Bank charges				180
Insurance			616	487
HMRC fine
Trustees' indemnity	insurance		313	297
Trustees' meeting	expenses			246
Accountancy			85
Telephone and internet			291
Independent examiner's		fees	675	835
			7,143	11,473

	Motor vehides	Office		Long
		eqUlpfYlent		Leasehokl
		K
Cost orvaluation
As at 1 April 2020	1,222			192,521		196,082
Additions
Disposals
As at 31 March 2021		2,339		192521		196082
Depreciation
As at 1 April 2020	1,222	1,169		29,838		32,229
Charge for the year			293	3,850		4,143
Disposals
As at 31 March 2021	1,222	1	462			36372
Net book values
As at 31 March 2021				158,833	'	159710
As at 31 March 2020		1,170		162,683		163853

	Freehold property	Total
Cost iRevaluation
At 1 April 2020	546,333	546,333
Additions	84,881	84,881
At 31 March 2021	631,214	631,214
Net book value
At 1 April 2020	546,333	546,333
At 31 March 2021	631,214	631,214

						2021	2020	Note
Cash flows from operating activities:
Net cash provided by (used In) operating			activities			34,963	(626)	(Note 16)
Cash flows from investing activities:
Dividends, interest and rents from investments
Proceeds from the sale of property,	plant	and equipment
Purchase ofproperty, plant and equipment							(1,463)
Proceeds from sale ofinvestments
Purchase ofinvestments						(84,881)	(140,000)
Net cash provided by (used in) investing			activities			(84,881)	(141,463)
Cash flows from financing activities:
Repayments of borrowing
Cash inflows from new borrowing
Receipt ofendowment
Net cash provided by (used in) financing			activities
Change in cash and cash equivalents		in	the reporting		period	49918	142,089
Cash and cash equivalents at the beginning			ofthe reporting
period						113,613	255,702	(Note 17)
Change in cash and cash equivalents	due to exchange			rate
movements
Cash and cash equivalents at the	end	ofthe reporting			period	63,695	113,613	(Note 17)

		2021	2020
			f.
Net income/(expenditure) for the reporting	period (as per the
statement offinancial activities)		34,256	(4,514)
Adjustments for:
Depreciation charges		4,143	4,143
(Gains)/losses on investments
I oss/(profit) on the sale offixed assets
(increase)/decrease in stocks
(increase)/decrease in debtors		(3,522)	(264)
Increase/(decrease) in creditors
Net cash provided by (used In) operating	activities	34963	626

			2021	2020
				.f
Cash in	hand		63,695	113,6'l 3
Notice deposits (less than		3months)
Overdraft	facility repayable	on demand
Total cash and cash equivalents			63695	113,613