## ## |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||| ## ## ## ##