2023-04-30-accounts

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	The purpose ofThe Kanta Foundation is relief
the charity as set out	in its			of poverty; the advancement of religion; the
governing document				advancement ofeducation and other purposes
				beneficial to the society.
Summary of the main activities in relation to those			Para 1.17and 1.19	Donations to charities that advanced religion and helped the poor. While making donation
purposes for the public				trustees have had regard to the guidance
benefit, in particular, activities, projects or	the			issued by the Charity Commission on public benefit.
services identified in	the
accounts.
Statement confirming			Para 1.18	In setting objectives and planning the activity
whether the trustees	have			ofthe Charity, the Trustees continue to give
had regard to the guidance				careful consideration to the Charity
issued by the Charity Commission on public benefit				Commission's general guidance on public benefit. The Trustees continuously review their competencies and are conscious ofthe need to
				maintain a balance ofskills.

				SORP reference
					The Charity	will continue to provide funding to
				Para 1.38	various charities and bodies in accordance with
Policy on	grant making				the objectives ofthe charity as stated above.
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achievements and Per	formance
	SORP reference
		During the	year The Kanta Foundation		have
		supported	various charitable	organisation		and
		religious temple. The Charity		continued		its
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	support to are working objectives.	organisations and individuals for the furtherance ofthe		who Charity's
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	During the		year the Trustees of		The Kanta
financial position at the end			Foundation		approved	donations	totalling
of the period			E34,831	(2022:E9,662).
Statement explaining the		Para 1.22	To continue		to provide	funding	to various
policy for holding reserves			charities	in	accordance	with the	objectives of
stating why they are held			the charity.
Amount ofreserves held		Para 1.22	E1,655,357
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation of any		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document	Para 1.25	Constitution		Adopted 4'" June 2007
How is the charity	Para 1.25	Unincorporated			Charity
constituted?
Trustee selection methods	Para 1.25	Trustees	are	appointed		or reappointed
including details of any		annually	by	the	board ofTrustees.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			THE KANTA FOUNDATION
Other name the charit			uses
Re istered charit		number		1119759
Charity's	principal	address		KANTA HOUSE
				VICTORIA ROAD
				SOUTH RUISLIP
				MIDDLESEX HA4 OJQ

ame	s ofthe char	ity trustees who	manage the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole year	Name ofperson (or body) entitled to appoint trustee ifan
	SATISH CHATWANI
2	RAJINDER	BANGA
3	RASHMI CHATWANI
4	JAVVAHAR	CHATWANI
5	BHASKER TAILOR
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust	odia	n t
Description of the assets
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own
assets

				0Z
				QOC		Restricted
				&0 lg	Unrestricted	income	Endowment		Prior year
Recommended categories by activity				cp	funds	funds	funds E	Total funds f	fundsf
Income (Note 3)					F01	F02	F03	F04	F05
Income and endowments		from:
Donations and legacies				601	260,000			260,000	101,000
Charitable activities				S02
Other trading activities				S03
Investments				S04					137
Separate material item ofincome				S05
Other				S06
Total				S07	260,000				1, 37
Expenditure (Notes 6)
Expenditure on:
Raising funds				608
Charitable activities				S09	35,559			35,559	9,951
Separate material expense	item			S10
Other				S11
Total				S12	35,559			,55	9, 5
Net income/(expenditure)			before tax for
the reporting period				S13	224,441			224,441	91,186
Tax payable				S14
Net income/(expenditure)			after tax
before investment	gains/(losses)			S15	224,441			224,441	91,186
Net gains/(losses) on
investments				S16
Net income/(expenditure)				617	224,441			224,441	91,186
Extraordinary items				S18
Transfers between	funds			S19
Other recognised	gains/(losses):
Gains and losses on revaluation		offixed assets for the
charity's own use				S20
Other gains/(losses)				S21
Net movement in funds				S22	224,441			224,441	91,186
Reconciliation of
funds:
Total funds brought forward				S23	1,430,916			1,430,916	1,339,730
Total funds carried	forward			624	1,655,357			,655,35	1,430,916

					Charity	Name:- THE KANTA	Name:- THE KANTA	FOUNDATION	Charity	No		1119759
									Company		No	N/A
						ID
						OZ
						8
						'U	Unrestricted	Restricted	Endowment			Total this	Total		last
						U	funds	income funds	funds			year		year
							E		E					E
Fixed assets							F01	F02	F03			F04		F05
Intangible assets					(Note 15)	801
Tangible assets					(Note 14)	802
Heritage assets					(Note 16)	803
Investments					(Note 17)
			Total fixed assets			805
Current assets
Stocks				(Note 18)
Debtors					(Note 19)	807	4,000					4,000		4,000
Investments Cash at bank and		in	(Note 17.4) hand (Note 24)			808 809							1,426,916
		Total			current assets	810							1,		,	1
Creditors: amounts			falling due within
one year	(Note			20)		811
Net current			assetsl(liabilities)			812							,4,			1
Total assets less current liabilities						813							1,	30,916
Creditors: amounts			falling due after
one year		(Note			20)	814
Provisions for liabi%ties						815
Total net assets or liabilities						816	1,655,357					1,655,357	1,430,916
Funds ofthe	Charity
Endowment funds		(Note			27)	817
Restricted income		funds			(Note 27)	816
Unrestricted funds						819	1,655,357					1,655,357	1,430,916
Revaluation reserve						820
Fair value reserve						821
					Total funds	822							1,430,916

Note 2		Accounting policies
2.2 INCOME
Recognition	of income	These are included in the Statement of Financial Activities (SoFA) when:
		~ the charity becomes entitled to the resources; ~ it is more likely than not that the trustees will receive the resources;		Yes"	No*	N/a*
		~ the monetary value can be measured with sufficient reliability.
Offsetting		There has been no offsetting of assets and liabilities, or income and expenses, unless required or permitted by the FRS 102SORP or FRS 102.		Yes*	No"	N/a'
Grants and donations		Grants and donations are only induded in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP).		Yes*	No*	N/a*
		In the case ofperformance related grants, income must only be recognised to the extent that the charity has provided the specified goods or services as entitlement to		Yes"	No*	N/a*
		the grant only occurs when the performance related conditions are met (5.16FRS 102
		SORP).
		Legacies are included in the SOFA when receipt is probable, that is, when there has
Legacies		been grant ofprobate, the executors have established that there are sufficient assets in the estate and any conditions attached to the legacy are either within the control ofthe		Yes*	No*	N/a*
		charity or have been met.
				Yes*	No*	N/a'
Government	grants	The charity has received government grants in the reporting period
		Gift Aid receivable is included in income when there is a valid declaration from the
Tax reclaims	on	donor. Any Gift Aid amount recovered on a donation is considered to be part ofthat gift		Yes*	No*	N/a*
donations and gifts		and is treated as an addition to the same fund as the initial donation unless the donor	or
		the terms of the appeal have specified otherwise.
		This is only included in the SoFA once the charity has provided the related goods or		Yes*	No"	N/a'
Performance	«lated	services or met the performance related conditions.
grants
				Yes"	No	N/a
Donated goods		Donated goods are measured at fair value (the amount for which the asset could be exchanged) unless impractical to do so.
		The cost ofany stock ofgoods donated for distribution to beneficiaries is deemed to be the fair value ofthose gifts at the time oftheir receipt and they are recognised on		Yes*	No*	N/a*
		receipt. In the reporting period in which the stocks are distributed, they are recognised
		as an expense at the carrying amount ofthe stocks at distribution.
		Donated goods for resale are measured at fair value on initial recognition, which is the
		expected proceeds from sale less the expected costs ofsale, and recognised in 'Income from other trading activities' with the corresponding stock recognised in the		Yes"	No*	N/a*
		balance sheet. On its sale the value ofstock is charged against 'Income from other
		trading activities' and the proceeds from sale are also recognised as 'Income from
		other trading activities'.
		Goods donated for on-going use by the charity are recognised as tangible fixed assets		Yes"	No"	N/a*
		and included in the SoFA as incoming resources when receivable.
		Gifts in kind for use by the charity are included in the SoFA as income from donations		Yes'	No*	N/a*
		when receivable.
Donated services and		Donated services and facilities are included in the SOFA when received at the value of		Yes'	No*	N/a'
facilities		the gift to the charity provided the value ofthe gift can be measured reliably.
		Donated services and facilities that are consumed immediately are recognised as		Yes	No*	N/a*
		income with an equivalent amount recognised as an expense under the appropriate
		heading in the SOFA.

Supportcosts	Supportcosts		The charity has incurred expenditure on support costs.
Volunteer help			The value of any voluntary help received is not included in the accounts but is described in the trustees' annual report.
Income from		interest,	This is included in the accounts when receipt is probable and the amount receivable
royalties and		dividends	can be measured reliably.
Income from		membership	Membership subscriptions received in the nature ofa gift are recognised in Donations
subscriptlons			and Legacies.
			Membership subscriptions which gives a member the right to buy services or other
			benefits are recognised as income earned from the provision ofgoods and services	as
			income from charitable activities.
Settlement claims	ofinsurance		Insurance claims are only included in the SoFA when the general income recognition criteria are met (5.10to 5.12FRS102SORP) and are included as an item ofother income in the SoFA.
Investment losses	gains and		This includes any realised or unrealised gains or losses on the sale of investments and any gain or loss resulting from revaluing investments to market value at the end ofthe
			year.
2.3 EXPENDITURE			AND LIABILITIES
			Liabilities are recognised where it is more likely than not that there is a legal or
Liability	recognition		constructive obligation committing the charity to pay out resources and the amount the obligation can bs measured with reasonable certainty.	of
Governance		and support	Support costs have been allocated between governance costs and other support.
costs			Governance costs comprise all costs involving public accountability ofthe charity and
			its compliance with regulation and good practice.
			Support costs indude central functions and have been allocated to activity cost
			categories on a basis consistent with the use ofresources, eg allocating property costs
			by floor areas, or per capita, staff costs by the time spent and other costs by their
			usage.
Grants with	performance		Where the charity gives a grant with conditions for its payment being a specific level of
conditions			service or output to be provided, such grants are only recognised in the SoFA once	the
			recipient ofthe grant has provided the specified service or output.
Grants payable without			Where there are no conditions attaching to the grant that enables the donor charity	to
performance		conditions	realistically avoid the commitment, a liability for the full funding obligation must be
			recognised.
Redundancy		cost	The charity made no redundancy payments during the reporting period.
Deferred income			No material item ofdeferred income has been included in the accounts.
Creditors			The charity has creditors which are measured at settlemsnt amounts less any trade discounts
			A liability is measured on recognition at its historical cost and then subsequently
Provisions	for liabilities		measured at the best estimate ofthe amount required to settle the obligation at the
			reporting date
Basicfinancial instruments			The charity accounts for basic financial instruments on initial recognition as per paragraph 10.7FRS102SORP. Subsequent measurement is as per paragraphs 11.17 to 11.19,FRS102SORP.
2r4 ASSETS
Tangible fixed assets for			These are capitalised ifthey can be used for more than one year, and cost at least
use by charity
			They are valued at cost.
			The depreciation rates and methods used are disclosed in note 14.
			The charity has intangible fixed assets, that is, non-monstary assets that do not have
Intangible fixed assets			physical substance but are identifiable and are controlled by the charity through custody
			or legal rights. The amortisation rates and methods used are disclosed in note 15.

Yes*	No"	N/a*
Yes'	No*	N/a*
Yes"	No'	N/a*
Yes*	No"	N/a*
Yes'	No'	N/a*
Yss'	No'	N/a*
Yes'	No*	N/a*
Yss'	No*	N/a'
Yss'	No"	N/a*
Yes'	No'	N/a*
Yes'	No*	N/a'
Yes*	No*	N/a*
Yes*	No*	N/a'
Yes'	No*	N/a
Yes"	No*	N/a*
Yss"	No"	N/a*
Yes*	No*	N/a'

Yes'	No*	N/a
Yes*	No*	N/a'

Note 3				Income	Income
													Restricted
				Analysis of				income				Unrestricted funds	Income funds	Endowment funds	Total funds	Prior year
															E	E
Donations		Donations		and	ifts							260,000			260,000	101,000
and legacies:		Gift Aid
		L acies
		General	grants provided				by government/other
		Membership		subscriptions				and sponsorships
		Donated	oods		facilities		and services
		Other
											Total	260,000			260,000	101,000
Charitable
activities:
		Other
											Total
Other trading
activities:
		Other
											Total
Income from		Interest income														137
investments:		Dividend	income
		Rental and		leasin		income
		Other
											Total					137
Separate
material	item
ofincome
											Total
Other:		Conversion		ofendowment				funds		into income
		Gain on disposal			of	a tangible			fixed asset		held
		Gain on disposal			of	a programme				related
		Royalties	from the exploitation						ofintellectual
		Other
											Total
TOTAL INCOME												260000			260000	101 137
Other information:
All income	In the prior year			was unrestricted					except for:
(please provide		description		and amounts)

Note 4		Analysis ofreceipts ofgovernment	Analysis ofreceipts ofgovernment	grants	grants
			Descri		tion		This year	Last year f
Government	grant 1
Government	grant 2
Government	grant 3
Other
						Total
Please provide details		ofany
unfulfilled conditions		and other
contingencies attaching			to grants
that have been recognised in income.
Please give	details of	other forms of
government	assistance		from which
the charity	has directly		benefited.

Note 5	Donated goods, facilities and services
Seconded staff
Use ofproperty
Other
Please provide details	ofthe
accounting policy for	the recognition
and valuation ofdonated goods,
facilities and services.
Please provide details	ofany
unfulfilled conditions	and other
contingencies attaching to resources
from donated goods and services not
recoanised in income
Please give details of	other forms of
other donated goods and services not
recognised in the accounts, eg
contribution ofunoaid	volunteers.

Note 6				Expenditure
										Restricted
				Analysis ofexpenditure					Unrestricted funds	income funds	Endowment funds	Total funds	Prior year
													6
Expenditure		on		Incurred seeking donations
raising funds:				Incurred seekin I acies
				Incurred seeki rants
				0 cretin membershi schemes and social
				Sta in fundraisin events
				Fundraisin a ents
				Operating charity shops
				0 cretin atradin corn	an		undertakin
				Advertisi, marketin, direct			mail and
				Startu costsincurredin		eneratin		new
				Database development costs
				Other trading activities
				Investment mana ement	costs:
				Portfolio mana ement costs
				Cost of obtainin investment			advice
				Investment administration	costs
				Intellectual ro licencin			costs
				Rent collection, ro	re	airs and
				Total expenditure on	raising funds
Expenditure	on			Donation to various charities					34,831			34831	9,662
charitable				Bank Char e					728			728	289
nr:tivifins				Inde endent examiner's		fees
			Total expenditure on activities		charitable				35,559			35559	9,951
Separate material
item ofexpense
			Total
Other
			Total other expenditure
TOTAL EXPENDITURE									35,559			35,559	9,951
Other information:
Analysis ofexpenditure on charitable activities
										Grant
Activity or programme				Activities undertaken				directly		funding of	Support Costs	Total this year	Total prior year
										activities
Religious support			Donation to various charitkrs							34,831	728	35559	9,951
Activi 2
Other
Total
Prior year expenditure				on charitable activities
can be analysed		as	follows:
Within the expenditure				items above the
following items		are	material: (please disclose
the nature, amount			and any prior year
amounts)
Where sums originally				denominated in foreign
currency have	been		Included in expenditure,
explain the basis on which those sums have
been translated		into	sterling (orthe currency
In which the accounts				are drawn up).

Please explai	n the	nature ofeach e	xtraordinary item	occurring in the	period.
					This year	Last year
			Descri	tion
Extraordinary	item	1
Extraordinary	item	2
Extraordinary	item	3
Extraordinary	item	4
Total extraordinary		items

			Amount	Amount	received		Amount	Amount	aid out		Balance held at	Balance held at	eriod end	eriod end
Description/name	ofparty	Related
		party Pes	This	ear	Last	ear	This	ear	Last	ear	This	ear	Last	ear
		Total

Description/name	of	party		Balance held at	Balance held at	riod end	riod end
				This	ear	Last	ear
			Total

				Religious				Basis of
Support		cost	Raising funds	Support	Activity 2	Activity 3	Grand total	allocation (Describe
	exam	les						method
Governance
				728			728
Bank	Charges
Other
				728			728
Total

13.1 A	nalysis	ofgrants paid (i	ncluded in cost	ofcharitable	activities	)
			ran	o	ran	o
	Analysis		institutions		individuals		Support costs	Total
General	Donation			34,831			728		35,559
Activity	or project	3
Activity	or project	4
		Total		34,831			728		35,559

13.2 Grants made to institutions	13.2 Grants made to institutions	13.2 Grants made to institutions	13.2 Grants made to institutions	13.2 Grants made to institutions	13.2 Grants made to institutions
il/Iy charity has made grants to particular institutions that are material in the context ofits grantmaking. Details ofthe institution supported, purpose ofthe grant and total paid to eachinstitution is available on the charity's web site.						Yes No	Please provide details ofcharity's UR . Provide details below
Names	ofinstitution				Purpose		Total amount of rants aid R
Anoopam Mission				General	Donation			16,001
Variety Children's Charity				General	Donation			4,000
Vascroft Foundation				General	Donation			4,500
Healing Little Hearts				General	Donation			2,350
Just Giving				General	Donation			1,000
KindheART				General	Donation			1,900
General Donations				General	Donation			5,080
Total grants to institutions	in reporting period							34,831
Other unanalysed grants
TOTAL GRAhfTS PAID								34,831

Note 14	Tangible		Axed	assets	assets
Please complete this note ifthe charity has any tangible hxed assets
14.1Cost or valuation
	Freehold land 5buildings		Other land 8 buildings			Plant, machinery		Fixtures, fittings and	Total
						and	motor	equipment
						vehicles
At the beginning of
the vear
Addibons
Revaluations
Disposais
Transfers
At end ofthe year
14.2 Depreciation and impairments
Basis	SLor RB		SLorRB			SLorRB		SLor RB	SLor RB	Straight
										Line ("SL")
										or Reducing
										Balance
										("RB")
Rate
At beginning ofthe
vear
Disposals
Depreciation
Impairment
Transfers
At end ofthe year
14.3 Net book value
Net book value at the
beginning ofthe year
Net book value at the
end ofthe year
14.4 lmoairment
Please provide a description ofthe events				and
circumstances that led to the recognition or
reversal ofan impairment loss.
14.5Revaluation
Ifan accounting policy ofrevaluatlon			isadopted,			s	r
the effective date of	the revaluation
the name ofindependent valuer, if		applicable
the methods applied	and significant
assumptions
the canylng amount	that would have been
recognised had the assets been carried under
the costmodel.
14.6Other disclosures
(I) Please state the amount of borrowing costs,
Ifany, capita/Ised In the construction			oftangible
fixed assets and the capita/isation		rate used.
(ll) Please provide the amount ofcontractual
commitments for the	acquisition oftangible
fixed assets.
(ill) Details ofthe existence and canylng
amounts ofproperty,	plant and equipment			to
which the charity has	restricted tNe		or that	are
pledged as security for liabilities.
* The transfers" row is for movements			between		lixed asset categories.
Pleaseindicate the method ofdepmciaiion				by	deleting	the	method not

				Heritage	Heritage	Heritage	Heritage	Total
				asset 1	asset 2	asset 3	asset 4
At beginning	ofthe	year
Additions
Disposais
Revaluations
Transfers *
At end ofthe	year
16.3Depreciation		and	impairments
			Basis	SLor RB	SLor RB	SLor RB	SLor RB	SLor RB	Straight Line
									("SL")or
									Reducing
									Balance "RB"
			**Rate
At beginning	ofthe	year
Disposals
Depreciation
Impairment
Transfers*
At end ofyear

16.TAnalysis ofheritage assets	16.TAnalysis ofheritage assets	by class or group distinguishin	those	at cost and those at	at cost and those at
			At	At cost	Total
			valuation	Group 8
			Group A
			f.
Carrying	amount at the beginning	ofthe period
Additions
Disposais
Depreciation/impairment
Revaluation
Carrying	amount at the end ofperiod

16.9Five year summary of heritage	assets transact	ions
	2015	2014	2013	2012	2011
Purchases
Group A
Group B
Group C
Other
Donations
Group A
Group B
Group C
Other
Total additions
Charge for impairment
Group A
Group B
Group C
Other
Total charge for impairment

				Cash 8 cash equivalents	Cash 8 cash equivalents	Listed investments	Investment properties	Social .investment 5	Other	Total
Carrying (fair) value at	beginning		of
period
Add: additions to investments		during
period'
Less: disposals at carrying value
Less: impairments
Add: Reversal ofimpairments
Add/(deduct): transfer	in/(out)	in	the
period
Add/(deduct): net gain/(loss)		on
revaluation
Carrying (fair) value at	end ofyear
'Please specify additions resulting				from
acquisitions through	business		combinations,		if
any.

Description	This	year	Last	year
Description	This	year	Last	year

18.1 Please state the carrying a activities.	mount ofsto	ck and work in pr	ogress anal	ysed betwe	en
		Stock	Donated	goods
					Work in
	For	For resale	For	For resale	progress
Charitable activities:
Opening
Added in period
Expensed in period
Impaired
Closing
Other trading activities:
Opening
Added in period
Expensed in period
Impaired
Closing
Other:
Opening
Added in period
Expensed in period
Impaired
Closing
Total this year
Total previous year

Trade debtors
Prepayments	and accrued income
Other debtors

	This	year f	Last year f
		4,000	4,000
Total		4,000	4,000

Trade debtors
Prepayments	and accrued income
Other debtors

ed in	debto	rs abov	e)
	This	year f	Last year f
Total

20.1 Analysis ofcredit	ors
		Amounts	falling due		Amounts	falling due after
		within	one	ear	more	than	one	ear
		This year	Last year		This year		Last	year
Accruals for grants payable
Bank loans and overdrafts
Trade creditors
Payments received on	account for contracts
or performance-related	grants
Accruals and deferred	income
Taxation and social security
Other creditors
	Total

Movementin deferredincome account	Movementin deferredincome account	Movementin deferredincome account		This year	Last year f
Balance	at the start ofthe reporting	period
Amounts	added in current period
Amounts	released to income from	previous	periods
Balance	at the end ofthe reporting	period

possibility	oftheir existenc	e is rem	ote.
Description	of item including	its legal	nature.	Estimate offinancial effect
Please describe any security		provided	in
connection	to the liabili

Explain any uncertainties relating to the
amount or timing ofsettlement; and the
possibility ofany reimbursement
Where it is not practical to make one or more
ofthese disclosures, please state this fact

Note	24 Cash at bank and	in hand
					This year	Last year f
Short	term cash investments	{lessthan 3 months	maturity	date)
Short	term deposits
Cash	at bank and on hand				1,651,357	1,426,916
Other
Total

Note 27		Chari	funds
27.2 Oetalls	ofmaterial funds		held and movements			during the PREVIOUS reporting period
Please give revaluaVon	details ofthe movements ofmaterial individual funds in the reporting reserve and fair value reserve, ifapptlcablej. The Total funds'ffgure									period together with a balancing figure below should reconcile to Total funds'in					for Tither funds'(which the balance sheet.			should	include
*Key/ PE-permanent		endowment funds; EE-expendable						endowment	funds; R -	restricted income funds, including				special trusts, ofthe			charity;	and U-
unrestricted	funds
											un								un
											balances								balances
Fund names			Type PE, EE Ror UR*		Purpose and Restrictions						brought forward 6	Income f	Expenditure 6			Transfers 6	Gains and losses 6		can1ed forward
Unrestricted	fund		UR								1,339,730	101,137		9,951					1,430,916
Other funds	(balancing
fi ure				N/a
					Total		Funds as per		balance sheet		1,339,730	101,137		9,951					1,430,916

Note 27			Charity funds (cont)
27.3Transfers		between funds
			Reason for transfer	and	where endowment		is converted to income,	Amount
				le al	ower for its conversion
Between	unrestricted		and
restricted	funds
Between	endowment		and
restricted	funds
Between	endowment		and
unrestricted funds
27.4 Designated		funds
Planned use				Pur	ose ofthe desi	nation		Amount

in the pertod the chsrtty hes paid trustees remuneration	in the pertod the chsrtty hes paid trustees remuneration	in the pertod the chsrtty hes paid trustees remuneration	snd beneffts.	snd beneffts.	Please give the amount	Please give the amount	Please give the amount	Please give the amount	of, snd legal authortty	of, snd legal authortty	for,	any
remuneration orother benefits paid	to	s trustee by the	chartly orany insdtutlon			or company connected wfth it.
						Amounts		paid or benefit value
							T Is esr					Last year
		Legal authority	(eg	Remuneration	Pension		R	dundancy		TOTAL
Name oftrustee		order, governing document)			contribution		(Indu loss		ding ot
							emce)/ex
Please give details ofwhy remuneration		orother
employment beneffts were paid.
Where an exgratis payment has been		made toa trustee,
provide sn explanation ofthe nature	ofthe paymenL
lfa third party has been reimbursed	forproviding one		or
more trustees, state the nature ofthe payment and
amount ofthe reimbursement
State the number oftrustees to whom		reuremsnt beneffts
are accruing under sdeffned contribution pension
scheme.

Objectives and	Activ	iti	es
			SORP reference
Summary ofthe purposes		of	Para 1.17	The purpose ofThe Kanta Foundation is relief
the charity as set out	in its			of poverty; the advancement of religion; the
governing document				advancement ofeducation and other purposes
				beneficial to the society.
Summary of the main activities in relation to those			Para 1.17and 1.19	Donations to charities that advanced religion and helped the poor. While making donation
purposes for the public				trustees have had regard to the guidance
benefit, in particular, activities, projects or	the			issued by the Charity Commission on public benefit.
services identified in	the
accounts.
Statement confirming			Para 1.18	In setting objectives and planning the activity
whether the trustees	have			ofthe Charity, the Trustees continue to give
had regard to the guidance				careful consideration to the Charity
issued by the Charity Commission on public benefit				Commission's general guidance on public benefit. The Trustees continuously review their competencies and are conscious ofthe need to
				maintain a balance ofskills.

				SORP reference
					The Charity	will continue to provide funding to
				Para 1.38	various charities and bodies in accordance with
Policy on	grant making				the objectives ofthe charity as stated above.
				Para 1.38
Policy on	social investment
including	program		related
investment
				Para 1.38
Contribution		made	by
volunteers
Other

Achievements and Per	formance
	SORP reference
		During the	year The Kanta Foundation		have
		supported	various charitable	organisation		and
		religious temple. The Charity		continued		its
Summary ofthe main achievements ofthe charity, identifying the difference the charity's work has made to	Para 1.20	support to are working objectives.	organisations and individuals for the furtherance ofthe		who Charity's
the circumstances of its
beneficiaries and any wider
benefits to society as a
whole.

Achievements against	Para 1.41
objectives set
Performance offundraising
activities against objectives	Para 1.41
set
Investment performance	Para 1.41
against objectives
Other

Financial Review
Review ofthe charity's		Para 1.21	During the		year the Trustees of		The Kanta
financial position at the end			Foundation		approved	donations	totalling
of the period			E34,831	(2022:E9,662).
Statement explaining the		Para 1.22	To continue		to provide	funding	to various
policy for holding reserves			charities	in	accordance	with the	objectives of
stating why they are held			the charity.
Amount ofreserves held		Para 1.22	E1,655,357
Reasons for holding zero		Para 1.22	N/A
reserves
Details offund materially	in	Para 1.24	N/A
deficit
Explanation of any		Para 1.23	N/A
uncertainties about the
charity continuing as a going
concern

The charity's principal sources offunds (including	Para 1.47
any fundraising)
Investment policy and objectives including any	Para 1.46
social investment policy
adopted
A description ofthe principal	Para 1.46
risks facing the charity
Other

Description of charity's
trusts:
Type ofgoverning document	Para 1.25	Constitution		Adopted 4'" June 2007
How is the charity	Para 1.25	Unincorporated			Charity
constituted?
Trustee selection methods	Para 1.25	Trustees	are	appointed		or reappointed
including details of any		annually	by	the	board ofTrustees.
constitutional provisions e.g.
election to post or name of
any person or body entitled
to appoint one or more
trustees

Policies and procedures adopted for the induction	Policies and procedures adopted for the induction	Para 1.51
and training	oftrustees
The charity's structure and	organisational any wider	Para 1.51
network with	which the
charity works
Relationship	with any related	Para 1.51
parties
Other

Charit	name			THE KANTA FOUNDATION
Other name the charit			uses
Re istered charit		number		1119759
Charity's	principal	address		KANTA HOUSE
				VICTORIA ROAD
				SOUTH RUISLIP
				MIDDLESEX HA4 OJQ

ame	s ofthe char	ity trustees who	manage the charity
	Trustee name		Office (ifany)	Dates acted ifnot for whole year	Name ofperson (or body) entitled to appoint trustee ifan
1	SATISH CHATWANI
2	RAJINDER	BANGA
3	RASHMI CHATWANI
4	JAVVAHAR	CHATWANI
5	BHASKER TAILOR
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20

Funds held as cust	odia	n t
Description of the assets
held in this capacity
Name and objects ofthe		N/A
charity on whose behalf	the
assets are held and how	this
falls within the custodian
charity's objects
Details ofarrangements	for	N/A
safe custody and
segregation ofsuch assets
from the charity's own
assets