2021-03-31-accounts

Trustees' report
Independent Examiner's	Report
income and Expenditure	Account
Balance Sheet
Notes to the Financial Statements

				2021	2020
Income and endowments			from:
Member fees				580	590
Donations				51,382	55,697
Others				18	11
Rent received				179040	26,940
Total Income and	endowments			69,020	83,238
Kx enditure on Charitable			activities:
Direct Charitable	expenditure
Overseas Remittance				109,044	55,544
				109,044	55,544
Other expenditure
Insurance				191	836
Repairs and Renovations				43,675	1,646
Legal and Professional		Fees		3,059	1,740
Printing, Postage and		Stationery		42	369
Council Tax				905	0
Sundry Expenses				0	141
				47,872	4,732
D~i
Fixtures and Fittings
Total expenditure				156,916	60,276
INCOME OVER	EXPENDITURES			(87,896)	22,962

						2021	2020
	Note				f.
~eA				Cost	D~er'n.	Net	Net
Freehold Properties Fixtures and Fittings		189,406				189,406	189,406
		189,406				189,406	189,406
Current Assets
Cash In hand						32	32
Cash at Bank						2,919	90,815
						2,951	90,S47
Current Liabilities: Amounts		due within	a	ear
Sundry Creditors	EcAccruals
Net Current Assets						2,951	90,S47
Net Assets						192,357	2S0,253
Current Liabilities: Amounts		due after a		ear
None
						192,357	280,253
C~il A
Opening Balance Add: Income over Expenditures						2S0,253 (87,896)	257,291 22&962
						192,357	280,253

	Chelmsford	86Earlsbury
	Road	Gardens	40 Station Stret
	London	Birmin ham	Wednesbu	Total
Cost B/forward	54,500	57,402	77,504	189,406
Addition Cost C/forward	0 54,500	57,402 0	77,504 0	189,406 0