2021-04-05-accounts

Reference and Administrative Details	Reference and Administrative Details
Trustees' Report		2to6
Statement of Trustees'	Responsibilities
Independent Auditors'	Report	8to 11
Statement ofFinancial	Activities	12
Balance Sheet		13
Cash Row Statement		14
Notes tothe Financial	Statements	15to 23

Ref	Ref	erence and Administrative Deta	ils
Chief Executive Oflicer		Mrs Sonal Niral Petal
Trustees		Mr Ramesh Sachdev
		Mrs Pralhiba Sachdev
		Mrs Sonal Niral Petal
Principal Oflice		Regent House
		Theobald Street
		Boreham wood
		Hartford shire
		WDS4RS
Charity Registration	Number	1113218
Auditor		MG Audit Services Limited
		Chartered Accountants a Registered	Auditors
		166Collage Road
		Harrow
		Middlesex
		HA1 1BH

Stateme	nt of	Financial Activiti	es for the Year E	nded 5 April	2021
				Unrestricted	Total
			Nota	funds f	2021 6
Income snd Endowments		from:
Oonstlons and legacies			2	1,248,300	1,248,300
Inveslment income			3	378	378
Total Income				1,248,678	1,248,678
Expenditure on:
Raising funds			4	(2,050)	(2,050)
Charitable activities			5	(1,169,286)	(1.169,286)
Governance costs				(64,688)	(64,086)
Other expenditure			6	(2,418)	(2,418)
Total Expenditure				(1,230.442)	~((.230,442
Net movement in funds				10,236	10336
Reconciliation offunds
Total funds brought	forward			857,140	857,140
Total funds cerned	forward		14	807.370 U~~	087.376 7NI
				funds	2020
			Note	6	8
Income and Endowments		from:
Donations end legacies				1,090,919	1,090,919
Investment income				2,115	2,115
Total Income				1,093,034	1,093,034
Expenditure on:
Ralsirig funds				(3,726)	(3,726)
Chsritabkr activibes				(1,045,124)	(1,045,124)
Governance costs Other expenditure			0	(66,012) (2.408)	(86,012) ~(2,430
Total Expenditure				(1,117,320)	(1,117,320)
Net movement in funds				(24,286)	(24,286)
Reconciliation of	funds
Total funds brought	forward			881,428	881,428
Total funds cerned	forward		14	807.140	067.140

		Balance Sheet as at	5April 2021
			Note	2021 f	2020 f
Fixed assets
Tangible assets			10
Current assets
Debtors				178,000	193,684
Cash at bank	and in hand			692,790	671,856
				870,790	865,540
Creditors: Amourds		failing due within one year	12	(0,040)	~(8,4DO
Net current assets				86675D	807,140
Net assets				067076	,007,140
Funds ofthe	charity:
Unrestricted	income	funds
Unrestricted funds				867,376	857,,140
Total funds			14

Cash Flow Statement	forthe Ye	ar Ended	5April 2021
		Note	2021 f		2020
Cash flows from operating actlvtaes
Net cash income/(expendiWre)			10,236		(24,286)
Adjustments tocash flows fmm non~ash	Items
Depredation Investment income		4,6 3	325 ~378	1 ~2,770
			10,183		(26,400)
Working capital adjustments
Decrease/(increase) in debtors (Decrease)/Increase in creditors		11 12	15,684 ~3,300		(48,809) 240
Nst cash flows from operating activities			22507	~,	74,0091
Cash flows from Investing activities
Interest receivable and similar income		3	378		2,115
Purchase oftangible gxed assets Nst cash flows from investing activities		10	(1,951) ~(1,573		2,115
Nst increase/(decrease) in cash and cash equivalents			20,934		(72,854)
Cash and cash equivalents at6 April 2020			071 050		744,710
Cash and cash equivalents at 5April 2021			092,700		071.050

2 Income		from donations	and legacies
				Unrestricted
				funds
					Total	Total
				Gene ml	2021	2020
				8	8	8
Donations	and legacies;
Donafions		from companies,	trusts and similar
proceeds				2,000	2,000	72,500
Donations		from individuals		997,050	997,050	774,735
GiR aid reclaimed				249,250	249,250	243,684
				1,248,300	1,248,300	1,090,919

5 Expenditure o	n	chari	table activities
					Unrestricted
					funds
						Total	Total
					General	2021	2020
					6	6	6
Grant funding cfaoSvities					1 169286	1 189,2SS	1,045,124
					Unrestricted
					funds
						Total	Total
					General 6	2021f	2020
Impact Foundation					78,889	78,889
PM Cares							107,020
Self Reelizatlon Fellowship					125,000	125,000	100,000
Southall Slack Sisters Trust							25,000
Latin American Women's			Aid		10,000	10,000
APNA ttAQ					16,500	16,500
Imkaan					30,000	30,000
Ashiana Network					16,500	16,500
IMECE Women Centre					5,000	5,000
Dasrs UK					30,000	30,000	12,000
CORO					37,595	37,595	29,361
The AangsnTrust					10,586	10,586	32,981
Asian Womens Resource			Centre		'I5,000	15,000	500
Mann Deshi					13,504	13,504	14,109
Yogoda Salssnga	Sodety						42,867
Majlis Manch					18,386	18,366	18,813
The Akshays Petra		Foundation			502,738	502,738	10,000
Environmental Sanitation					5,293	5,293	5,747
Swssth Foundation					39,650	39,650	19,322
Manav Sadhna					5,293	5,293	35,083
Shree Vidhyaguru	Foundation						107,079
Sol's ARC					28,846	28,846	14,544
Chief Minister Relief		Fund					29,945
Govardhan sanskrit,		Msdhavidhyal					370,617
Quality Education	and Skills						32,601
Safe Lives, Mathilda		Marks Ken,Robinson		College			3,000
Mann Deshi					14,292	14,292
Global Greengrants					10,000	10,000
Prism the Gift Fun					2,240	2,240
I Probono					30,000	30,000	34,555
Jan Babas Foundation					10,586	10,586
Edge Fund					10,000	10,000
				Page	1S

		Unrestricted
		funds
			Total	Total
		General		2020
		5		2
Arpan		10,421	10,421
Think Equal		30,000	30,000
Just Giving,	Alfanar, Food for All,The Lullaby Trust	3,108	3,108
Hopscotch	Women's Centre	10,000	10,000
Reap Benefit Foundation, The Brmsh Asian,
Benevity		4,879	4,879
Centrepoint	Soho Foundation	15,000	15,000
Crisis UK		20,000	20,000
SAHWR		10,000	10,000
		'l,169,286	1,189,286	1,045,124

				Unrestricted
				funds
					Total		Total
				General	2021		2920
				6
Depredation,		amorhsation	and other similar costs	325		325
Allocated	support costs			2,093	2,093		2,458
				2,418	2,418		2,458

Governance cos	ts
			Unrsstdcted
			funds
				Total	Total
			General	202'I	2620
			8	8
Balfcosts
StaffTraining			2,078	2,078
Auda fess
Audit cfthe Bnancial		statements	4,287	4,267	5,040
Legal and pmfessional		fees	56,543	56,543	58,091
Other governance	costs		1,800	1,800	4,881
				64,688	68,012

14Funda
		Balance at 8	Incoming	Resources	Balance at 6
		Aprg 2020	msources	expended	April 2021
		E	E	E	E
Unrestricted	funds
General		~(057,(40	~((,240,070	1,230442	~(007,070
		Balance at 8	Incoming	Resources	Balance at 6
		Apdl 2019	resources	expended	April 2020
		E	E	E	E
Unrestrtcted	funds
General		(081,420)	~((.003.004	1,117320	~007,(40)

16Anal	ysis ofnet assets between funds
		Unrestricted
		funds
		General	Total funds
		E	E
Tangible Curmnt Current	fixed assets assets liabiliTies	1,628 870,790 ~0.040)	1,626 570,790 (5,040)
Total i)et assets		887,376	867,378
		Unrestricted
		funds
		General	Total funds
		E	E
Current Current	assels liabilBes	865,540 ~0.400	885,540 ~0400)
Total net assets		857,140	857,140