NIA CHILDRENS FOUNDATION ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2021
NIA CHILDRENS FOUNDATION
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021
| Notes INCOME Events and appeals 1 Gift Aid tax refunds Donations Restaurant scheme LESS EXPENDITURE Grants and Donations 2 (DEFICIT)/SURPLUS OF EXPENDITURE OVER INCOME CAPITAL ACCOUNT At 31 March 2020 At 31 March 2021 |
2021 £ 0 2,012 27,286 0 29,297 21,417 7,881 56,766 64,646 |
2020 £ 3,016 1,672 15,229 0 19,916 17,426 2,491 54,275 |
|
|---|---|---|---|
| 56,766 |
The annexed notes on page 3 form part of these accounts
Page 1
NIA CHILDRENS FOUNDATION
BALANCE SHEET AS AT 31ST MARCH 2021
| Notes 2021 £ Capital Account 64,646 Represented by: Cash - at Bank 64,646 The annexed notes on page 3 form part of these accounts Shezmin Madhani……………… Trustee- Shezmin Madhani Trustee-Sadrudin Madhani ……………………….2021 ……………………………..2021 Page 2 |
2020 £ 56,766 |
|---|---|
| 56,766 |
NIA CHILDRENS FOUNDATION
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2021
| 1 EVENTS AND APPEALS Golf Khaliya Collection boxes Mehfil event Individual/Corporate Donations Gift Aid Restaurant Scheme Skydive Sonia & Stuart Triathalon Erwann Cycle Mount Kenya Rahima event Arshdeep dance event Royds Quiz Aliyah Kassam Ian Marathon 2 DONATIONS Food for children Education 3 ADMINISTRATION EXPENSES Bank charges Website maintenance |
2021 £ 27,286 2,012 29,297 21,054 0 21,054 104 259 363 |
2020 £ 15,229 1,672 3,016 19,916 16,979 0 16,979 242 204 446 |
|---|---|---|
Page 3
NIA CHILDRENS FOUNDATION
YEAR ENDED 31 MARCH 2021
EXAMINERS'S REPORT
We have examined the books of the Nia Childrens Foundation, registered charity no.1135226 for the year ended 31 March 2021 and certify that the attached Income and Expenditure Account together with the Balance Sheet are in accordance therewith
Respective Responsibilities of Trustees and Examiner
The charity's trustees are responsible for the preparation of the accounts. The charity's trustees consider that an audit is not required for this year under section 43 (2) of the Charities Act 1993 (the 1993 Act) and that an independent examination is needed.
It is our responsibility to:
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h examine the accounts under section 43 of the 1993 Act,
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h to follow procedures laid down in the general Directions given by the Charity Commission (under section 43(7)(b) of the 1993 Act), and
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h to state whether particular matters have come to our attention.
Basis of the Independent Examiner's Statement
Our examination was carried out in accordance with the general Directions given by the Charity Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts, and the seeking of explanations from the trustees concerning any such matters. The procedures undertaken do not provide all the evidence that would be required in an audit and consequently no opinion is given as to whether the accounts present a 'true and fair' view and the report is limited to those matters set out in the statement below.
Independent Examiner's Statement
The trustees have prepared the accounts & trustees report.
In connection with our examination, no matter have come to our attention :
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(1) which gives us reasonable cause to believe that in, any material respect, the requirements:
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h to keep accounting records in accordance with section 41 of the 1993 Act; and
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h to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act
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have not been met; or
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(2) to which, in our opinion, attention should be drawn in order to enable a proper understanding of the accounts to be reached.
Dated:
Euro Ashfords (UK) Ltd 2nd Floor 39 Ludgate Hill London, EC4M 7JN