2021-03-31-accounts

	Contents		Page
Reference and	administrative information
Report of the	Trustees		2 to 5
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:
				Mr R J Ganatra Mr K J Desai			(Chairperson)
				Mr A B Pazmar
				Mrs M Pattni
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

Incoming resources	Note	Unrestricted	Unrestricted	Restricted	Restricted		Total		Total
		Funds	2021	Funds	2021		Funds	2021	Funds
									2020
Voluntary income
Donations and legacies			41,531		226,	447	267, 978		192,778
Other trading activities
Fundraising events Income from investments			29		1,000			1,000 29	146,845 30
Total income and endowments			41,560		227,	447	269,007		339,653
Resources expended
Expenditure on raising
funds
Fundraising event cost	7					160		160	64, 139
Charitable activities
Expenditure on charitable activities					248,	234		248,234	130,000
Other expenditure			63,464					63,464	36,324
Total resources expended			63,464		248,	394		311,858	230,463
Net Incoming/			(21,904)		(20,947)		(42,851)		109,190
(Outgoing) Resources
Reconciliation of
Funds
Total Funds Brought			59,501		114,895			174,396	65,206
Forward
Total Funds Carried			37,597		93,948			131,545	174,396
Forward

			Note	2021	2020
Fixed Assets
Equipment					165
Current assets:
Debtors Cash at bank		and in	5 hand	3,281 133,849	20, 854 157 213
				137,130	178,067
Creditors:	amounts		falling
due within	one year		6	5,585	3,836
				131,545	174,231
				131,545	174,396
Funds:
Unrestricted Restricted	funds funds		9 9	37,597 93,948	59,501 114,895
				131,545	174,396

				2021	2020
Deposit	account and other interest			29	30
3.TANGIBLE ASSETS
			Ecpxipment		Total
Cost
At 01 April Additions		2020	1,793		1,793
	At 31 March	2021	1,793		1,793
	Depreciation
	At 01 April Charge for	2020 period	1,628 165		1,628 165
	At 31 March	2021	1,793		1,793
	Net Book value
	At 31 March	2021
	At 31 March	2020	165		165

								2021	2020
Gift Other	aid recoverable debtors			from	HMRC			3,158 123	20, 493 361
								3,281	20, 854
6. CREDITORS:			AMOUNT	FALLING		DUE WITHIN	ONE	YEAR
								2021	2020
Accrued		expenses						5,585	3,836

7 TOTAL RESOURCES EXPENDED		Basis of Allocation	Other	expenditure	expenditure	Charitable Activities	Total	Total
			Unrestricted		Restricted	Restricted	2021	2020
Cost of generating	funds
Fund raising event cost		Direct			160		160	64,139
Charitable activities
Donations to partner charity		Direct				248, 234	248, 234	130,000
Salaries		Direct	24,	491			24, 491	27, 848
Employer NI and Pension Contributions		Direct		946			946	-519
Postage & stationery		Direct		385			385	627
Accountancy		Direct	1,	540			1,540	1,510
Advertising		Direct		79			79	24
Computer & internet		Direct		491			491	115
Ex-gratia payment		Direct	35,	000			35,000
Meeting expenses		Direct						270
Travel		Direct						4, 464
Depreciation		Direct		165			165	359
Sundry		Direct						128
Bank charges		Direct		367			367	1,475
Interest paid		Direct						23
			63,	464	0	248, 234	311,698	166,324
TOTAL RESOURCES
			63,464		160	248,234	311,858	230,463
EXPENDED

		At 31	Incoming	Outgoing	Transfer	At 31
		March	Resources	Resources		March
		2020	(inc gains)			2021
Unrestricted Restricted	funds funds	59,501 114,895	41/ 560 227, 447	(63,464) (248,394)		37,597 93,948
Total funds		174,396	269,007	(311,858)		131,545

INCOMING RESOURCES
Voluntary income including Gift aid	Fund	Raising	238,405 30,573	314,899 24, 724
Investment income			268, 978	339,623
Deposit account interest			29	30
Total incoming resources			269,007	339,653
RESOURCES EXPENDED
Fundraising event cost Publicity cost			160	64,139
Charitable activities
Donation to partner charity			248, 234	130,000
Governance costs
Accountancy			1,540	1,510
Advertising and marketing Computer and internet expenses			79 491	24 115
Bank charges Interest paid Salaries Ex- gratia payment Employer national insurance Pension contributions Postage & Stationery	and		367 24, 491 35,000 946 385	1,475 23 27, 848 (519) 627
Meeting expenses				270
Travel				4, 464
Depreciation			165	359
Sundry				128
			63,464	36,324
Total resources expended			311,858	230,463
Net income/(expenditure)			(42,851)	109,190