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|---|---|---|---|
|Trustees'|annual
report|||
|Independent
examiner's
report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||
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|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|||
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||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|
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||||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|
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|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|
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|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|
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|Independent|examinatio|n
fees||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||F|f|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|900|600|
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|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|
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||||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|
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||||||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|
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