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||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||
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|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|||
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|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|
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||||||||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|
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|||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|