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: - h examine the accounts under section 43 of the 1993 Act, - 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 - 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 : - (1) which gives us reasonable cause to believe that in, any material respect, the requirements: - h to keep accounting records in accordance with section 41 of the 1993 Act; and - h to prepare accounts which accord with the accounting records and comply with the accounting requirements of the 1993 Act - have not been met; or - (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