2020-03-31-accounts

	Contents	Contents		Page
Reference and	administrative information
Report of the	Trustees			2to5
Independent Examiner's		Report
Statement of	Financial	Activities
Balance Sheet
Notes forming	part of	the financial	statements	9 to 12
Detailed Statement of		Financial Activities		13

Registered	Registered	Company	number:	5822442
Charity	registration		number:	1118856
Registered		office:		142 West End	Lane
				London
				NW6 1SD
Trustees:				Mrs M Pattni
				Mr K J Desai Mr R J Ganatra		(Chairperson)
				Mr A B Parmar
				Ms K S Buddhev
				(Appointed on 11 March resigned on 19 December				2019 and 2019)
Bankers:				Lloyds TSB 32, Oxford Street
				London
				W1D 1AX
				HSBC
				Unit 6C
				Borehamwood	Shopping		Park
				Borehamwood
				WD6 4PR
Independent		Examiner:		PS Patel, FCCA
				54, Forest Road
				London
				N9 8RX

Zncoming resources	Note	Unrestricted	Unrestricted	Restricted	Restricted	Total		Total
		Funds	2020	Funds	2020	Funds	2020	Funds
								2019
Voluntary income
Donations and legacies			50,581		142,197	192,778		401,997
Other trading activities
Fundraising events					146,845	146,845		9,145
Zncome from investments			30				30	15
Total income and endowments			50,611		289,042	339,653		411,157
Resources expended
Expenditure on raising
funds
Fundraising event cost	7				64,139		64,139	10,896
Charitable activities
Expenditure on charitable activities					130,000	130,000		434,500
Other expenditure			36,324				36,324	29,717
Total resources expended			36,324		194,139	230,463		475,113
Net Incoming/			14,287		94,903	109,190		(63,956)
(Outgoing)Resources Transfer between funds
Reconciliation of
Funds
Total Funds Brought			45,214		19,992		65,206	129,162
Forward
Total Funds Carried			59,501		114,895	174,396		65,206
Forward

				Note		2020		2019
Fixed Assets
Equipment							165	524
Current assets:
Debtors Cash at bank		and	in	5 hand	20, 854 157,213			18,500 54,927
					178,067			73,427
Creditors: due within	amounts one year			falling 6	3,836			8,745
						174,	231	64, 682
						174,	396	65,206
Funds:
Unrestricted Restricted	funds funds			9 9		59,501 114,895		45,214 19,992
						174,	396	65,206

included in	the notes to the finan	the notes to the finan	pp cial statem	ents.
2.INVESTMENT	INCOME
				2020	2019
Deposit account and other interest				30	15
3.TANGIBLE ASSETS
			Equipment		Total
Cost
At 01 April Additions		2019	1,793		1,793
At 31	March	2020	1,793		1,793
Depreciation
At 01 Charge	April 2019 for period		1,269 359		1,269 359
At 31	March	2020	1,628		1,628
Net Book value
At 31	March	2020	165		165
At 31	March	2019	524		524

	5.	DEBTORS:	DEBTORS:	DEBTORS:	AMOUNTS		FALLING	DUE WITHIN	ONE	YEAR.
										2020			2019
	Gift aid recoverable Other debtors						from HMRC			20,	493 361		18,500
										20,	854		18,500
	6.	CREDITORS: AMOUNT					FALLING	DUE WITHIN	ONE	YEAR
										2020			2019
	Accrued			expenses						3,	836		8,745
7 TOTAL	RESOURCES				Basis		Other	Other	Charitable		Total		Total
EXPENDED						e	nditure		Activities		2020		2019
				Allocation		Unrestricted		Restricted	Restricted
Cost of	eneratin
funds
Fund raising cost		event			Direct			64,139			64,	139	10,896
Charitable
activities
Donations to charity		partner			Direct				130,000		130,000		434,	500
Salaries					Direct		27,848				27,	848	14,	290
Employer	NI				Direct		(519)				(519)			519
Postage	& stationery				Direct		627					627	1,105
Accountancy					Direct		1,510				1,510			845
Advertising					Direct							24
Computer	a internet				Direct		115					115
Administration		costs			Direct								9,	740
Meeting	expenses				Direct		270					270
Travel					Direct		4,464				4,	464	2,	792
Depreciation					Direct		359					359		131
Sundry					Direct		128					128		210
Bank charges					Direct		1,475				1,	475		85
Interest	paid				Direct		23					23
							36,324		130,000		166,	324	464,	217
TOTAL RESOURCES							36,324	64,139	130,000		230,	463	475,	113

8) Analysis	8) Analysis	of fund assets	and liabilities
			Unrestricted	Restricted
			Funds	Funds	Total
Fixed	Assets		165		165
Current Current	assets liabilities		63,172 (3,836)	114,895	178,067 (3,836)
Total			59,501	114,895	174,396

feast, ration	feast, ration	s a	nd cow car	nd cow car	e sponsorship	s.		,
9. MOVEMENTS		IN	FUNDS
				At 31	Incoming	Outgoing	Transfer	At 31
				March	Resources	Resources		March
				2019	(inc gains)			2020
Unrestricted Restricted	funds funds			45,214 19,992	50,611 289,042	(36,324) (194,139)		59,501 114,895
Total funds				65,206	339,653	(230,463)		174,396

			2020		2019
INCOMING RESOURCES
Voluntary income including Gift aid		Fund Raising	314, 24,	899 724	392,359 18,783
			339,	623	411,142
Investment income
Deposit account interest				30	15
Total incoming resources			339,	653	411,157
RESOURCES EXPENDED
Fundraising event cost
Publicity cost			64,	139	10,896
Charitable activities
Donation to partner	charity		130,000		434,500
Governance costs
Accountancy			1,510		845
Advertising and marketing Computer and internet expenses				24 115
Bank charges Interest paid Salaries			1, 27,	475 23 848	85 14,290
Employer national insurance			(519)		519
Administration costs Postage & Stationery				627	9,740 1,105
Meeting expenses				270
Travel Depreciation			4,	464 359	2,792 131
Sundry				128	210
			36,	324	29,717
Total resources expended			230,	463	475,113
Net income/(expenditure)			109,190		(63,956)