2021-12-31-accounts

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

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 A M Goyal CBE
			Mr V BGoyal	(Resigned	1 April 2022)
			Mrs A Goyal MBE
Chief executive officer			Mr S Burke
Independent	examiner		0Ross
			Regent House
			Bath Avenue
			Wolverhampton
			West Midlands
			WV1 4EG

	Year ended	31 De	cemb	er 2021	er 2021
				2021		2020
				Unrestricted
				funds	Totalfunds	Total funds
			Note	6	6
Income and endowments
Donations and legacies			4	403,517	403,517	200,960
Other trading activities			5	3,664	3,664	3,048
Total income				407,181	407,181	204,008
Expenditure
Expenditure on raising funds:
Costs ofother trading	activities		6	14,026	14,026	4,923
Expenditure on charitable	activities		7,8	379,934	379,934	236,650
Total expenditure				393,960	393,960	241,573
Net income/(expenditure)	and net movement	in funds		13,221	13,221	(37,565)
Reconciliation offunds
Total funds brought forward				19,539	19,539	57,104
Total funds carried forward				32,760	32,760	19,539

			The Hemraj Goyal Fo	The Hemraj Goyal Fo	undation
			Statement ofFinancial		Position
			31 December 2021
				2021		2020
			Note			B
Current assets
Cash at bank and	in	hand		33,660		20,139
Creditors: amounts		falling	due within
one year			15	900		600
Net current assets					32,760		19,539
Total assets less	current		liabilities		32,760		19,539
Net assets					32,760		19,539
Funds ofthe charity
Unrestricted funds					32,760		19,539
Total charity funds			17		32,760		19,539

Expenditu	re on charitable activit	ies by fund type
		Unrestricted	Total Funds	Unrestncted	Total Funds
		Funds f	2021 6	Funds 6	2020 6
Charitable	grant activities	362,411	362,411	205,075	205,075
Support costs		17,523	17,523	31,575	31,575
		379,934	379,934	236,650	236,650

Expenditur	e on charitable activ	ities by activity type
		Grant funding		Totalfunds	Total fund
		ofactivities	Support costs	2021	2020
			6	6	6
Charitable	grant activities	362,411	16,323	378,734	236,050
Governance	costs		1,200	1,200	600
		362,411	17,523	379,934	236,650

Analysis of	support costs
		Support costs	Total 2021	Total 2020
		F	6
Staff costs				13,088
Governance	costs	1,200	1,200	600
Bank charges		585	585	553
Website and	publicity	4,649	4,649	10,757
Insurance		690	690	847
Office costs and administration		10,399	10,399	5,730
		17,523	17,523	31,575

Analysis ofgr	ants
			2021	2020
			6	6
Grants to institutions
IPartner India			35,326	44,075
Aztecs Cricket	Club		14,260
Outward Bound	Trust		12,000
British Asian Trust			35,000	20,000
Bamardo's			27,000	23,000
One Family UK				9,950
Child Action			25,000	20,000
Dev Samai Mandir			4,782	27,244
Mukul Madhav	Foundation	UK	100,000
Tommy's			15,524
Smaller grants	to other charities		93,519	60,806
Total grants			362,411	205,075

Independent	examinatio	n fees
				2021	2020
				F	f
Fees payable	to the independent		examiner for:
Independent	examination	ofthe	financial statements	900	600

The total	staff costs and	employee	benefits for the reporting	period are analysed as follows:
				2021	2020
					6
Wages and salaries					12,150
Social security costs					642
Employer	contributions	to pension	plans		296
					13,086

			Equipment	Total
			6	6
Cost
At 1 January	2021 and 31December 2021		526	526
Depreciation
At 1 January	2021 and 31 December 2021		526	526
Carrying amount
At 31 December 2021
At 31 December 2020
Creditors: amounts		falling due within one year
			2021	2020
Accruals and	deferred	income	900	600

					At
		At			31 December
		1 January 2021	Income f	Expenditure f	2021 E
General funds		19,539	407,181	(393,960)	32,760
					At
		At			31 December
		1 January 2020	Income E	Expenditure f	2020 f
General funds		57,104	204,008	(241,573)	19,539
Analysis of net assets between funds
				Unrestricted	TotalFunds
				Funds	2021
				E	E
Current assets				33,660	33,660
Creditors less than	1 year			(900)	(900)
Net assets				32,760	32,760
				Unrestricted	Total Funds
				Funds	2020
				f	E
Current assets				20,139	20,139
Creditors less than	1 year			(600)	(600)
Net assets				19,539	19,539