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





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





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





## 

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






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



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||5.|DEBTORS:|DEBTORS:|DEBTORS:|AMOUNTS||FALLING|DUE WITHIN|ONE|YEAR.|||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||2020|||2019||
||Gift aid recoverable<br>Other<br>debtors||||||from<br>HMRC|||20,|493<br>361||18,500||
|||||||||||20,|854||18,500||
||6.|CREDITORS:<br>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<br>cost||event|||Direct|||64,139|||64,|139|10,896||
|Charitable|||||||||||||||
|activities|||||||||||||||
|Donations<br>to <br>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<br>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<br>Current|assets<br>liabilities||63,172<br>(3,836)|114,895|178,067<br>(3,836)|
|Total|||59,501|114,895|174,396|



|feast,<br>ration|feast,<br>ration|s<br>a|nd<br>cow car|nd<br>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<br>Restricted|funds<br>funds|||45,214<br>19,992|50,611<br>289,042|(36,324)<br>(194,139)||59,501<br>114,895|
|Total funds||||65,206|339,653|(230,463)||174,396|





## 

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