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|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<br>Certified||Accountants|
|||||1st Floor, Kirkland||House|
|||||11-15Peterborough||Road|
|||||Harrow|||
|||||Middlesex|||
|||||HA1 2AX|||





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





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|||2021|2020|
|---|---|---|---|
|Unrestricted<br>funds|Notes|E|E|
|Income and endowments<br>from:||||
|Donations<br>and voluntary<br>contributions||260,672|46,720|
|Gift aid income||54,893|11,680|
|Total income and endowments||315,565|58,400|
|Ex enditure<br>on:||||
|Charitable<br>activities: Donations||293,285|59,458|
|Management<br>8 Administrative<br>expenses||1,696|1,370|
|Total resources<br>expended||294,981|60,828|
|Net income/(expenditure)<br>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|





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|||||||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|



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|2|Critical accounting<br>estimates|Critical accounting<br>estimates|Critical accounting<br>estimates|Critical accounting<br>estimates|and judgements|and judgements|and judgements|and judgements|and judgements|and judgements||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||in the application<br>of||the charity's||||accounting|||policies,|||the trustees|||are required|to make judgements,||||and|
||assumptions|about<br>the<br>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<br>instruments|||||||||||||||||2021|||2020|
|||||||||||||||||||E||||
||Carrying<br>amount of||financial<br>liabilities|||||||||||||||||||
||Accruals|||||||||||||||||1,350|||1,260|
|7|Debtors|||||||||||||||||||||
|||||||||||||||||||2021|||2020|
||Amounts<br>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|





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|Analysis|of ne|t assets between<br>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||



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