| Legal and Administrative | Details | |
|---|---|---|
| 1-5 | Report ofTrustees | |
| 6-7 | Independent Examiner's |
report |
| Balance Sheet | ||
| Statement of Financial Activities | ||
| 10-11 | Notes to the Accounts |
| TRUSTEES | Date Appointed | ||
|---|---|---|---|
| Chair | Martin Jacques | ||
| Secretary | Folashade Adekoya | ||
| Ravi Harinder Veriah |
Jacques | 23/07/2020 | |
| See-See Leong | |||
| Cynthia Hall |
|||
| Aneesha Srinivasan |
23/07/2020 | ||
| Freda Urmila Sundram | 23/07/2020 | ||
| Anthony Julian Cole |
23/07/2020 | ||
| Janice Yasmin Dawkins |
23/07/2020 | ||
| Haiyuan Guo (Helen) |
23/07/2020 | ||
| REGISTERED OFFICE: | 55The Pryors | ||
| East Heath Road | |||
| London | |||
| NW3 1BP | |||
| BANKERS: | National Westminster |
BankPlc | |
| City of Bath Branch | |||
| 24 - 25 Stall Street | |||
| Bath | |||
| B1 1QP | |||
| ACCOUNTANTS: | Charles Osei, BSc(Hons), MSc, ACIE, AFA, ATA, MCIPP | ||
| Practical Accounting | Training | Ltd | |
| Equitable House, 2nd |
Floor | ||
| 10Woolwich New Road |
|||
| London, SE18SAB |
| BALANCE SHEET | |||
|---|---|---|---|
| AS AT 05APRIL 2021 | |||
| Notes | 2020/21 | ||
| Fixed Assets | |||
| Current Assets | |||
| Cash at Bank and | in hand | 83,640 | |
| 83,640 |
| Creditors: | Amount | due within One Year | |
|---|---|---|---|
| Net Assets/Liabilities | 83,640 | ||
| Reserves | |||
| General | Funds | 83,640 | |
| 83,640 |
| 2020/21 | |||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | ||||||
| Notes | Funds | Funds | Total Funds | ||||
| 8 | 8 | 8 | |||||
| Resources Arising | |||||||
| Grants | 28,814 | 28,814 | |||||
| Total Income | 28,814 | 0 | 28,814 | ||||
| Direct Charitable | Expenditure | 2 | 10,596 | 10,596 | |||
| Total Expenditure | 10,596 | 10,596 | |||||
| Resources retained | for further use | 18,218 | 18,218 | ||||
| Transfer between | Funds | ||||||
| Net Movement in |
Funds | ||||||
| Reconciliations of |
Funds | ||||||
| Brought forward | 05/04/2020 | 65,422 | 0 | 65,422 | |||
| Carried forward | 05/04/2021 | 83,540 | 0 | 83,540 |
| Unrestricted | Restricted | 2020/21 | |||
|---|---|---|---|---|---|
| F | E | 8 | |||
| Charity Helper | 508 | 508 | |||
| Website Hosting | 281 | 281 | |||
| Disbursment | to School in Malaysia | 9,786 | 9,786 | ||
| Rally Race expense | 21 | 21 | |||
| Totals | 10,596 | 10,596 |