2021-12-31-accounts

Trustees				Mrs N M Mehta
				Miss C Mehta
				Mr M M Mehta
Secretary				Mr M M Mehta
Charity	number			1107940
Company		number		05169164
Registered			office	Green Acres
				26 Green Lane
				Watford
				Hertford shire
				WD19 4NJ
Independent			examiner	John Gumming	Ross Limited
				Chartered Certified		Accountants
				1st Floor, Kirkland		House
				11-15Peterborough		Road
				Harrow
				Middlesex
				HA1 2AX

			Page
Trustees' report			1-2
Statement oftrustees'		responsibilities
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		7-9

		2021	2020
Unrestricted funds	Notes	E	E
Income and endowments from:
Donations and voluntary contributions		260,672	46,720
Gift aid income		54,893	11,680
Total income and endowments		315,565	58,400
Ex enditure on:
Charitable activities: Donations		293,285	59,458
Management 8 Administrative expenses		1,696	1,370
Total resources expended		294,981	60,828
Net income/(expenditure) for the year		20,584	(2,428)
Fund balances at 1 January 2021		3,506	5,934
Fund balances at 31 December 2021		24,090	3,506

						2021		2020
					flotes	f='
(.u ri'8 ni: ass 8ts
Debtors						4,927
Cash at bank and		in	hand			20, 5'I 3		4,7(ib
						25,440		4,766
Creditors;	amounts		falling	due within	II
one yeal'						(1,350)		{1.260)
Nel currenl	assets						24,090		3,506
Income funds
Unrestricted	funds						24,090		3,506
							24,090		3,506

2	Critical accounting estimates	Critical accounting estimates	Critical accounting estimates	Critical accounting estimates	and judgements	and judgements	and judgements	and judgements	and judgements	and judgements
	in the application of		the charity's				accounting			policies,			the trustees			are required	to make judgements,				and
	assumptions	about the carrying					amount		of	assets		and	liabilities		that are not readily			apparent	from		other
	sources. The	assumptions		are	based			on	historical			experience		and		other factors	that	are considered			to be
	relevant.
3	Trustees
	None of the	trustees	(or any persons					connected			with them) received					any remuneration		or benefits		from the
	charity during	the year.
4	Employees
	There were no employees			during			the year.
5	Management	&Administrative				expenses
																		Total			Total
																		2021			2020
																		F			F
	Legal and professional		fes															118
	Accountancy	fees																1,350			1,260
	Bank charges																	193			75
	Sundry expeneses																	35			35
																		1,696			1,370
6	Financial instruments																	2021			2020
																		E
	Carrying amount of		financial liabilities
	Accruals																	1,350			1,260
7	Debtors
																		2021			2020
	Amounts falling due		within one				year:											E			F
	Prepayments	and accrued		income														4,927
8	Creditors: amounts		falling due			within		one		year
																		2021			2020
																		f			E
	Accruals and	deferred	income															1,350			1,260

Analysis	of ne	t assets between funds
						Total
Fund balances		at 31 December 2021 are represented	by:
Cash at	bank					20,513
Prepayments						4,927
Provisions						(1,350)
						24,090
				2021	2020
				F
Surplus/(Deficit)		for the financial year		20,584	(2,428)
Opening	funds			3,506	5,934
				24,090	3,506