2020-12-31-accounts

								SWAIIINARAYAN WELFARE TRUST	SWAIIINARAYAN WELFARE TRUST			1147103
									Receipts and payments		accounts				CC16a
								01/01/2020 Forthe period from		To		31/12/2020
		'	-	-
~					~	.	e	~.
								Unrestricted Restricted		Endowment
									funds funds	funds		Total	funds		Last year
								to the	nearest It tothe nearest 8	tothe nearest 8		to the nearest		It	tothe nearest 8
A1 Receipts
DONATION RECEIVED									111,972				111972		46,165
HMRC GIFT AID		RECEIPT
Sub total			(Gross	income		for AR)			111,972				111,972		46,165
A2 Asset and			investment		sales,
(see table).
				Sub total
			Total		receipts				111,972				111,972		46,166
A3 Pa ments
DONATION TO	NITYANAND			SWAMI
EDUCATION TRUST, INDIA									118,500				118,500		37,000
BANK CHARGES									125				125
				Sub total					118,625				118,825		37,002
A4 Asset and		investment
purchases,	see table
				Sub total
			Total payments						118,625				118,626		37,002
Net ofreceiptsl(payments)									6,663				6,663		9,163
A5 Transfers	between			funds
A6 Cash funds			last year		end				10,533				10,533		1,370
Cash funds this				year end					3,880				3,880		10,633

e			~	~		~		~ ~	~	~ ~
							Unrestricted		Restricted		Endowment
				Detaiiis				funds		funds	funds
							to	nearest R	to	nearest R	to nearest 8
81 Cash funds				CASH AT BANK				3,880
					Total cash funds			3,880
				(agree balances	with	receipts and payments
						account(s))
							Unrestricted		Restricted		Endowment
								funds		funds	funds
				Details			to	nearest R	to	nearest a	to nearest C
82 Other monetary assets
83Investment	assets			Details			Fund to which asset belon s		Cost (optional)		Current value o onal
84Assets retained for		the		Details			Fund to which asset baton s		Cost	(optional)	Current value o onal
charity"s own use
							Fund	to which	Amount due		When due
86Liabilities							liabil	relates	o	onal	o onal
Signed by one or two trustees behalf ofall the trustees		on		Signature				Print Name			Date of
											a roval
								MR PANKAJ PATEL			22/09/2021
								MR DILIP	PATEL		22/09/2021

mes	ofthe charity tru	stees who	manage the	charity
	Trustee name		Office {if	Dates acted ifnot for whole	Name	ofperson {orbody) entitied
			an	ear	to a	int trustee	ifan
1	MR PANKAJ PATEL
2	MR DILIP PATEL
3	MR MILAPKUMAR	PATEL
4	MR SHASHIKANT	PATEL

	Names and addr	esses ofadvisers (Optional inform	ation)
T e	ofadviser	Name Address
Name	ofchief executive	or names ofsenior staff members	(Optional	information)