2023-03-31-accounts

Directors			BC Patel
			V C Patel
			N BPatel
Trustees			B C Patel
			V C Patel
Secretary			Vistra Company		Secretaries	Limited
Charity number			1107793
Company	number		05225251
Registered		office	Monarch	House
			Miles Gray Road
			Basildon
			Essex
			SS143RW
Independent		Examiner	Leigh Carr
			12Helmet	Row
			London
			EC1V3QJ

		Page
Trustees' report		1-2
Statement ofTrustees'	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Statement ofcash flows
Notes to the financial	statements	8-12

				Unrestricted	Unrestricted	Total Unrestricted	Total Unrestricted	Unrestricted	Total
				funds	funds		funds	funds
				general	designated		general	designated
				2023	2023		2022	2022	2022
			Notes					E
Income from:
Donations and legacies			3	132,500	5,000	137,500	310,328	554,043	864,371
Ex enditure on:
Raising funds				1,467		1,467	3,017	1,988	5,005
Charitable activities
Donations				132,935	57,015	189,950	305,915	509,725	815,640
Total charitable		expenditure		132,935	57,015	189,950	305,915	509,725	815,640
Total expenditure				134,402	57,015	191,417	308,932	511,713	820,645
Gross transfers	between
funds							25	(25)
Net (expenditure)/income			for
the year/
Net movement	in funds			(1,902)	(52,015)	(53,917)	1,421	42,305	43,726
Fund balances	at	1 April	2022	2,408	52,015	54,423	987	9,710	10,697
Fund balances	at 31 March
2023				506		506	2,408	52,015	54,423

				2023		2022
			Notes	F
Current assets
Cash at bank and	in	hand		506		56,323
Creditors: amounts		falling due within
one year						(1,900)
Net current assets					506		54,423
Income funds
Unrestricted funds	-	designated					52,015
Unrestricted funds	-	general			506		2,408
					506		54,423

				2023		2022
			Notes	E
Cash flows from operating		activities
Cash (absorbed	by)/generated	from	14
operations					(55,817)		44,720
Net cash used	in investing	activities
Net cash used	in financing	activities
Net (decrease)lincrease in		cash and	cash
equivalents					(55,817)		44,720
Cash and cash	equivalents at beginning		ofyear		56,323		11,603
Cash and cash	equivalents	at end of	year		506		56,323

	Unrestricted	Unrestricted	Unrestricted	Total
	funds	funds	funds
	general	general	designated
	2023	2022	2022	2022
		F	F	E
TTradin t costs
Support costs	1,467	3,017	1,988	5,005
	1,467	3,017	1,988	5,005

				Donations	Donations
				2023	2022
				f
Donations				189,950	815,640
Analysis	by	fund
Unrestricted		funds	- general	132,935	305,915
Unrestricted		funds	- designated	57,015	509,725
				189,950	815,640

			Unrestricted	Unrestricted
			funds	funds
			designated	general
			Governance	Governance	2023	2022
			costs	costs
Accountancy fees				884	884	2,320
Legal &professional		fees		582	582	594
Bank charges				1	7	7
				1,467	1,467	5,005
Analysed	between
Trading				1,466	1,466	2,914
Charitable	activities			1	1	2,091
				1,467	1,467	5,005

14	Cash generated from	operations	operations	2023	2022
	(Deficit)/surpus for the	year		(53,917)	43,726
	Movements in working	capital:
	(Increase)/decrease in	debtors			594
	(Decrease)/increase in	creditors		(1,900)	400
	Cash (absorbed by)/generated		from operations	(55,817)	44,720
15	Analysis ofchanges	in net funds
	The Charity had no debt during		the year.