2021-03-31-accounts

Trustees		Ms S Mathai
		Mr A M PShah
Secretary		Mrs BRMangalore
Charity number		1114944
Company	number	05819852
Principal address		Flat 7 Mulberry Apartments
		Coster Avenue
		London
		N4 2LD
Registered	office	Flat 7 Mulberry Apartments
		Coster Avenue
		London
		N4 2LD
Auditor		D Lee &Co
		2nd Floor, Premier House
		309Ballards Lane
		London
		N12 SLY
Bankers		CAF Bank
		PO BOX206
		Kings Hill
		West Mailing
		Kent
		ME194PY

		Page
Trustees' report		1-7
Statement oftrustees'	responsibilities
Independent auditor's	report	g-11
Statement offinancial	activities	12
Balance sheet		13
Statement ofcash flows		14
Notes to the financial	statements	15-28

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2021 9	2021f	2021 f	2020 6	2020	2020 6
Income from:
Donations and legacies		3	95,061	771,703	866,764	94,226	537,653	631,879
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Raising funds		4	13,599	29,946	43,545	1,215	47,172	48,387
Charitable activities		5	26,421	757,813	784,234	7,077	591,054	598,131
Total resources
expended			40,020	787,759	827,779	8,292	638,226	646,518
Net income/(expenditure)
for the year/
Net movement	in funds		55,041	(16,056)	38,985	85,934	(100,573)	(14,639)
Fund balances at 1
Apdil 2020			257,507	450,537	708,044	171,573	551,110	722,683
Fund balances	at 31
March 2021			312,548	434,481	747,029	257,507	450,537	708,044

			2021		2020
		Notes	8		8
Current assets
Debtors		10	2,158		70,000
Cash at bank and in	hand		755,225		649,755
			757,383		719,755
Creditors: amounts	falling due within
one year			(10,354)		(11,711)
Net current assets				747,029		708,044
Income funds
Restricted funds		13		434,481		450,537
Unrestricted funds				312,548		257,507
				747,029		708,044

				2021		2020
			Notes	8		8
Cash flows from operating		activities
Cash generated	from/(absorbed by)		10
operations					105,470		(89,784)
Net cash used	In investing	activities
Net cash used	in financing	activities
Net increase/(decrease) in		cash and cash
equivalents					105,470		(89,784)
Cash and cash	equivalents	at beginning	ofyear		~,755		739,539
Cash and cash	equivalents	at end ofyear			755,225		649,755

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021 6	2021 8	2021 6	2020f	2020 2	2020 6
Donations	and gifts		95,061		95,061	94,226	33,892	128,118
Grants receivable		from
trusts and	foundations			771,703	771,703		503,761	503,761
			95,061	771,703	866,764	94,226	537,653	631,879
Raising funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
			6	6	6		6	6
Other fundraising		costs	7,939	12,936	20,875	1,215	24,481	25,696
Staff costs			5,660	17,010	22,670	-	22,691	22,691
Fundraising	and	publicity	13,599	29,946	43,545	1,215	47,172	48,387
			13,599	29,946	43,545	1,215	47,172	48,387

			Alleviation	Prevention	Total	Total
			ofhardship	ofhuman	2021	2020
			and poverty	trafficking
			2021	2021
			8	6
Grant funding	ofactivities (see note 6)		553,738	169,242	722,980	541,829
Share ofsupport costs (see note 7)			35,403	10,820	46,223	42,124
Share ofgovernance		costs (see note 7)	11,512	3,519	15,031	14,178
			600,653	183,581	784,234	598,131
Analysis by	fund
Unrestricted	funds		12,805	13,616	26,421	7,077
Restricted funds			587,848	169,965	757,813	591,054
			600,653	183,581	784,234	598,131
Forthe year	ended	31 March 2020
Unrestricted	funds		7,077			7,077
Restricted funds			343,953	247,10'I		591,054
			351,030	247,101		598,131

			Alleviation	Prevention	Total	Alleviation	of	Prevention	of	Total
			ofhardship	of human	2021	hardship	and	human		2020
			and poverty	trafficking		poverty		trafficking
			2021	2021		2020		2020
			6	6	6				f
Grants	to institutions:
iPartner	India Trust		318,994	124,929	443,923	317,707		215,869		533,576
Azad Foundation			12,955		12,955
Chetna								4,214		4,214
Cecoedecon				882	882
Goonj			50,000		50,000
Jamghat			27,937		27,937
Prerana	and Rahat		12,462	40,075	52,537
Nedan	Foundation	&
PPES			26,308		26,308
RBCTand SAATH			736	2,796	3,532
Shaishav and SPID			1,795	560	2,355			4,039		4,039
Samarpan Foundation			10,110		10,110
Satsang	Foundation		41,489		41,489
Udayan	Care		16,681		16,681
VJMT			25,948		25,948
Vatsalya			8,323		8,323
			553,738	169,242	722,980	317,707		224,	122	541,629

Support c	ost	s
			Support	Governance	2021	Support	Governance	2020
			costs	costs		costs	costs
			6	6	K	6
Staff costs			25,911	5,399	31,310	25,931	5,403	31,334
Rent and general office
cost			1,926	402	2,328	1,711	358	2,069
Book-keeping		and
administration			15,357	3,200	18,557	5,716	1,191	6,907
Other cost			1,322	275	1,597	623	130	753
Travelling	expenses		1,707	355	2,062	8,143	1,696	9,839
Audit fees				5,400	5,400		5,400	5,400
			46,223	15,031	61,254	42,124	14,178	56,302
Analysed	between
Charitable	activities		46,223	15,031	61,254	42,124	14,178	56,302

	2021	2020
	Number	Number
Employment costs	2021f	2020 6
Wages and salaries	50,000	50,000
Social security costs	2,688	2,709
Other pension costs	1,292	1,316
	53,980	54,025

10	Debtors
	Amounts falling due		within one year:										2021f	2020 f
	Other debtors												2,158	70,000
11	Creditors: amounts	falling due within			one year
													2021f	2020f
	Other taxation and social security												2,541	1,551
	Trade creditors												486	247
	Other creditors												662	5,413
	Accruals and deferred		income										6,665	4,500
													10,354	11,711
12	Retirement benefit schemes
	Defined contribution		schemes
	The charity operates	a defined		contribution		pension		scheme for all			qualifying employees. The			assets ofthe
	scheme are held separately from those of					the charity		in	an	independently		administered fund.
	The charge to profit or		loss in respect ofdefined				contribution			schemes was f1,292 (2020 - f1,316).
13	Restricted funds
	The income funds ofthe charity			include	restricted		funds		comprising		the	following	unexpended	balances of
	donations and grants	held on trust for specific purposes:
											Movement		in funds
									Balance at			Incoming	Resources	Balance at
									1 April 2020f		resources f		expended f	31 March 2021 f
	Every8Minute									17,429		1,602		19,031
	Goldman Sachs Gives								104,717				(104,716)	1
	Anders											55,603	(16,713)	38,890
	Kirti Modha									18,445		(18,445)
	Lily FGC								103,645			150,110	(141,607)	112,148
	RZK Foundation											14,750		14,750
	Covid-19 Relief Fund											330,659	(278,307)	52,352
	Pakhar Foundation								162,381			253,268	(232,917)	182,732
	Romeera Foundation									29,114		(15,964)	(13,150)
	Other									14,806		120	(349)	14,577
									450,537			771,703	(787,759)	434,481

14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2021	2021	2021	2020	2020	2020
			f	f	f	f	f	f
	Fund balances at 31
	March 2021	are
	represented	by:
	Current assetsl
	(liabilities)		312,548	434,481	747,029	257,507	450,537	708,044
			312,548	434,481	747,029	257,507	450,537	708,044

		2021	2020
		6	6
Aggregate	compensation	50,000	50,000

Charitable project	s for	th	e poor in In	dia. The movement	s ofthe fund during	the year were:-
						Year to 31 Mar
						2020 f
Funds raised - project		share (restricted fund)			126,635	181,236
Less: 12.5% contribution			to iPartner	India costs	(11,942)	(21,161)
					8114,693	6160,075
Grants awarded-India		projects
Azad Foundation					(13,500)	(27,000)
Chetna						(4,214)
Nedan I oundation						(20,000)
Prerana					(20,610)	(21,673)
Rahat					(9,677)	(10,844)
Samarpan Foundation					(18,483)	(20,100)
SPID					(12,930)	(12,370)
The Satsang Foundation					(9,489)	(25,000)
Valsalaya					(18,570)	(10,033)
Expenditure incurred		on	behalf of Lily		(2,929)	(11,053)
					f(106,189j	f(172,18TJ
(Deficit)/Surplus					8,503	(12,112)
Balance brought	forward				103,645	115,757
Balance carried forward					8112,148	8103,645

19	Cash generated from operations		2021	2020
			6	8
	Surplus/(deficit) for the year		38,985	(14,639)
	Movements in working capital:
	Decrease/(increase) in debtors		67,842	(70,000)
	(Decrease) in creditors		(1,357)	(5,145)
	Cash generated from/(absorbed	by) operations	105,470	(89,784)

20	Analysis ofchanges in net funds
	The charity had no debt during the year.