2020-12-31-accounts

	Page
Trustees' annual report
Independent examiner's report to the trustees
Statement offinancial activities
Statement offinancial position
Statement ofcash flows
Notes to the financial statements

Reference and administrative	Reference and administrative	Reference and administrative	details
Registered	charity	name	The Hemraj Goyal Foundation
Charity registration		number	1136483
Principal office			2 Kingfisher House
			Woodbrook Crescent
			Radford Way
			Billericay
			Essex
			CM12 OQE
The trustees			Mr AM Goyal
			Mr VB Goyal
			Mrs A Goyal
Independent	examiner		0Ross
			Regent House
			Bath Avenue
			Wolverhampton
			West Midlands
			WV1 4EG

					2020	2020	2019
					Unrestricted
					funds	Total funds	Total funds
				Note
Income and	endowments
Donations and legacies				4	200,960	200,960	307,142
Other trading	activities			5	3,048	3,048	18,949
Total income					204,008	204,008	326,091
Expenditure
Expenditure	on raising funds:
Costs	ofother trading	activities		6	4,923	4,923	41,462
Expenditure	on charitable	activities		7,8	236,650	236,650	428,646
Total expenditure					241,573	241,573	470,108
Net expenditure and net		movement	in funds		(37,565)	(37,565)	(144,017)
Reconciliation offunds
Total funds	brought forward				57,104	57,104	201,121
Total funds	carried forward				19,539	19,539	57,104

	Statem	ent ofFinancial Pos	ent ofFinancial Pos	ition
		31 December 2020
		Note	2020		f	2019
Current assets
Cash at bank and in	hand		20,139		60,975
Creditors: amounts	falling due within
one year		15	600		3,871
Net current assets				19,539			57,104
Total assets less current liabilities				19,539			57,104
Net assets				19,539			57,104
Funds ofthe charity
Unrestricted funds				19,539			57,104
Total charity funds		17		19,539			57,104

				2020	2019
					f
Cash flows from operating		activities
Net expenditure				(37,565)	(144,017)
Changesin:
Trade and other creditors				(3,271)	2,555
Cash generated	from operations			(40,836)	(141,462)
Net cash used	in operating	activities		(40,836)	(141,462)
Net decrease	in cash and	cash equivalents		(40,836)	(141,462)
Cash and cash equivalents		at beginning	ofyear	60,975	202,437
Cash and cash equivalents		at end ofyear		20,139	60,975

Donations	a	nd	legaci	es
									Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds	2020	Funds	2019
									E	E	E	E
Donations
Donations									200,960	200,960	287,181	287,181
Tax relief	on	giff-aided		donations							19,961	19,961
									200,960	200,960	307,142	307,142
Other trading			activities
									Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds	2020	Funds	2019
									F	E	E	E
Other income		from other			trading		activities		3,048	3,048	18,949	18,949
Costs ofother			trading		activities
									Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds	2020	Funds	2019
									E		E	E
Fundraising	events and			seminars.					4,923	4,923	41,462	41,462
Expenditure		on charitable				activities		by	fund type
									Unrestricted	Total Funds	Unrestricted	Total Funds
									Funds	2020	Funds	2019
										E	F
Charitable	grant activities								205,075	205,075	364,512	364,512
Support costs									31,575	31,575	64,134	64,134
									236,650	236,650	428,646	428,646

Expenditur	e on charitable activi	ties by activity type
		Grant funding		Total funds	Total fund
		ofactivities	Support costs	2020	2019
		E	E	E	E
Charitable	grant activities	205,075	30,975	236,050	428,046
Governance	costs		600	600	600
		205,075	31,575	236,650	428,646

9.	Analysis ofsupport co	st	s
					Support costs		Total 2020		Total 2019
						6
	Staff costs					13,088		13,088	36,608
	Governance costs					600		600	600
	Bank charges					553		553	716
	Website and publicity					10,757		10,757	17,544
	Insurance					847		847	814
	Office costs and administration					5,730		5,730	7,852
						31,575		31,575	64,134
10.	Analysis ofgrants
								2020	2019
								6	F
	Grants to institutions
	iPartner India							44,075	68,150
	Cherie Blair Foundation	for Women							20,439
	Outward Bound Trust								25,000
	British Asian Trust							20,000	25,000
	Bamardo's							23,000	20,000
	One Family UK							9,950	84,500
	Child Action							20,000	40,226
	Sense International								10,000
	Partition Museum								15,000
	Dev Samaj Mandir							27,244
	Smaller grants to other	charities						60,806	56,197
	Total grants						205,075		364,512
11.	Independent examination		fees
								2020	2019
									F
	Fees payable to the independent			examiner for:
	Independent examination		ofthe financial statements					600	600
12.	Staffcosts
	The total staff costs and	employee		benefits for the	reporting	period are analysed		as follows:
								2020	2019
									E
	Wages and salaries							12,150	35,663
	Social security costs							642	151
	Employer contributions	to	pension	plans				296	794
								13,088	36,608

14.	Tangible fixed asset	s
								Equipmentf		Total f
	Cost
	At 1January 2020 and		31 December	2020					526	526
	Depreciation
	At 1 January 2020 and		31 December	2020					526	526
	Carrying amount
	At 31 December 2020
	At 31 December 2019
15.	Creditors: amounts	falling due within one year
									2020 f	2019 f
	Accruals and deferred	income							600	600
	Social security and other taxes									719
	Other creditors									2,552
									600	3,871
16.	Pensions and other	post retirement		benefits
	Defined contribution	plans
	The amount recognised in income or plans was f296(2019:f794).			expenditure	as an	expense	in	relation	to defined	contribution
17.	Analysis ofcharitable		funds
	Unrestricted funds
										At
					At				31	December
				1 January	2020 f.	Income f		Expenditure f		2020 f
	General funds			57,104		204,008		(241,573)		19,539
										At
					At				31	December
				1 January	2019 f	Income f		Expenditure f		2019 f
	General funds			201,121		326,091		(470,108)		57,104

18.	Analysis ofnet a	sse	ts between funds
					Unrestricted	TotalFunds
					Funds	2020
	Current assets				20,139	20,139
	Creditors less than	1	year		(600)	(600)
	Net assets				19,539	19,539
					Unrestricted	Total Funds
					Funds	2019
					E
	Current assets				60,975	60,975
	Creditors less than	1	year		(3,871)	(3,871)
	Net assets				57,104	57,104
19.	Analysis ofchanges		in net debt
						At
				At 1 Jan 2020	Cash flows	31 Dec 2020
						6
	Cash at bank and	in	hand	60,975	(40,836)	20,139