2022-03-31-accounts

Trustees			Mr G D Khatri (President)	Mr G D Khatri (President)
			Mrs J H Tailor (Vice President)
			Mr H J Kalidas (Treasurer)
			Mrs K K Kapadia	(Vice Treasurer		and Newsletter-
			Gujarati)
			Miss J K Kapadia	(Secretary)
			Ms R Solanki (Vice Secretary)
			Mr K Ratilal (Hall	hire bookings)
			Mr R Kabawala (Social evening			bookings)
			Mrs C Khatri (Newsletter		- English)
			Mrs T Khatri (Social Media)
Charity	number		1151010
Company		number	08316368
Principal		address	2A Villiers Road
			Willesden
			London
			NW2 5PH
Registered		office	2A Villiers Road
			Willesden
			London
			NW2 5PH
Auditors			MCT Partnership	LLP
			Chartered Accountants
			Statutory Auditors
			1 Warner House
			Harrovian Business Village
			Bessborough Road
			Harrow Middlesex
			HA1 3EX
Bankers			Barclays Bank PLC
			810 High Road
			North Finchley
			London
			N12 9QZ
			United Trust Bank Limited
			One Ropemaker	Street
			London
			EC2Y 9AW

			Page
Trustees'	report		1-2
Statement	of Trustees'	responsibilities
Independent auditor's		report	4-7
Statement	offinancial	activities
Balance sheet
Notes to	the financial	statements	10-15

					Unrestricted	Restricted	Total	Total
					funds	funds	2022	2021
					general
				Notes		F
lmurmdmm;
Donations and gifts					4,539		4,539	1,038
Charitable activities					23,492		23,492	13,125
Investments					22,149		22,149	673
Other income								10,000
Total income					50,180		50,180	24,836
~Rai 'n funds
Fundraising costs					15,335		15,335	540
h ri ble activi	i
Donations					1,325		1,325	200
Core costs					20,407	4,572	24,979	20,219
Total charitable		expenditure			21,732	4,572	26,304	20,419
Total resources		expended			37,067	4,572	41,639	20,959
Net incoming/(outgoing) transfers			resources before		13,113	(4,572)	8,541	3,877
Gross transfers	between		funds		(3,778)	3,778
Net movement	in funds				9,335	(794)	8,541	3,877
Fund balances at		1 April	2021		304,052	35,701	339,753	335,876
Fund balances	at 31 March 2022				313,387	34,907	348,294	339,753

					2022		2021
			Notes
Fixed assets
Tangible assets					232,338		204,438
Current assets
Debtors			14	14,818		19,526
Cash at bank				136,310		119,029
				151,128		138,555
Creditors: amounts		falling due within	15
one year				(35,172)		(3,240)
Net current	assets				115,956		135,315
Total assets	less current liabilities				348,294		339,753
Income funds
Restricted funds					34,907		35,701
Unrestricted	funds -	general			313,387		304,052
					348,294		339,753

5	Investments
							2022	2021
	Rental income						22, 142	(109)
	Interest receivable						7	782
							22,149	673
6	Other income
							2022	2021
	Government		grant					10,000
7	Raising funds
							2022	2021
								E
	Fundraisin		ts
	Other trading		activities				15,335	540
8	Charitable	activities
					Donations	Core costs	Total	Total
							2022	2021
							F
	Depreciation		and impairment			7,732	7,732	6,981
	Donations				1,325		1,325	200
	Rates					612	612	549
	Insurance					1,499	1,499	1,190
	Light and heat					924	924	2,679
	Repairs and	maintenance				9,855	9,855	4,616
	Postage and		stationery			401	401	170
	Telephone					409	409	445
	Sundry expenses					6	6	349
	Bank charges					61	61
					1,325	21,499	22,824	17,179
	Share ofgovernance			costs (see note 9)		3,480	3,480	3,240
					1,325	24,979	26,304	20,419

9	Support costs	Support costs
			Support	Governance	2022	2021	Basis ofallocation
			costs	costs
			E	f
	Audit fees			3,480	3,480	3,240	Governance
				3,480	3,480	3,240
	Analysed	between
	Charitable	activities		3,480	3,480	3,240

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13	Tangible fix	ed assets	ed assets					(Continued)	(Continued)
	The original	cost of land and		buildings	as acquired	by the unincorporated	Association	prior to the transfer to
	this Association was 2188,500.
14	Debtors
	Amounts falling due		within	one year:				2022 F	2021f
	Prepayments	and accrued income						14,818	19,526
15	Creditors: amounts		falling due within		one year
								2022	2021
									E
	Accruals and	deferred	income					35,172	3,240

Analysis of net assets between funds
		Unrestricted	Restricted	Total
		funds	funds
			E
Fund balances at 31 March 2022 are represented	by:
Tangible assets		197,431	34,907	232,338
Current assets/(liabilities)		115,956		115,956
		313,387	34,907	348,294