2020-09-30-accounts - Anugraham

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	Names ofthe chari	ty trustees who m	anage the charity
	Trustee name	Office (ifany)	Dates acted ifnot ear	for whole	Name ofperson (or body) entitled to a oint trustee if an
	Dr Girish Kumar	Chairman
	Malhotra
	Mr Thuraiayah	Vice-Chairman
	Rajasingam
	Mr Sanjeev	Trustee
	Tandon
4	Mr Deepak Mehta	Treasurer
5	Dr Niraj Gopinath	Secretary
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
	Names ofthe trustees for the charity,		ifany, (for example,	any custodian		trustees)
	Name		Dates acted if not for whole			ear

D	escription ofthe charity's trus	ts
	ype of governing document isa u!!'!ni";ail. const!tot!on)	COnStitutian
	How the charity is constituted	Trust
	leg tr!!s:.Bssoi!ation. co!!ipse!!y t
	Trustee selection methods
	(eo i'.p'&oinled b&y. elec!Bd ~+'g)
Additional governance issues {Optional information)
You may choose to include additional information, where		The founder trustees and any subsequent trustees selected will appointed for a period ofthree years.	be initially
relevant, about:		No Trustee can be in office for more than three consecutive terms.
~	policies and procedures adopted for the induction and training oftrustees;	Each Trustee is given a copy ofthe Constitution, Grant making adult and Child protection policy and Conflict of Interest policy.	policy, Vulnerable
~	the charity's organisational structure and any wider network with which the charity works;	Major risks to the Charity are: (i) Misuse offunds/grants provided such as the funds being used for another purpose than itwas intended for. (ii) Co-mingling offunds for the different projects undertaken by those to whom grants are provided.
~	relationship with any related parties;	(iii) Reputational risk. Ifthere is bad press about any of the Organisations and/or projects the Charity supports, then the Charity suffers from reputational risk by association. Reports and photographs are
~	trustees' consideration of	requested from the Organisations to whom funds are	provided and the
	major risks and the system and procedures to manage them.	trustees also visit these Organisations and the locations where these funds are put to end-use. Anugraham's charity partners also visit the UK and spend time with the trustees and update them on the progress made
		~ ~ ~ r

				Page
Trustees' annual report (incorporating the director's		report)
Independent auditor's	report to the members
Statement of financial	activities (including income and expenditure		account)
Statement offinancial	position
Notes to the financial	statements			10
The following pages	do not form part ofthe financial statements
Detailed statement of	financial activities			16

Registered	name	Anugraham
Charity registration	number	1152616
Principal office and	registered	79 Manor Road
office		Chigwell
		Essex
		IG7 5PH
The trustees
		Dr Grish Kumar		Malhotra
		Mr Thuraiayah		Rajasingam
		Mr Mr Deepak		Mehta
		Mr Mr SanjeevTandon
		Dr Niraj Gopinath
Auditors		Peer Roberts	Ltd
		Chartered accountants			8 statutory	auditor
		The Pavilion
		Rosslyn Crescent
		Harrow
		Middlesex
		HA1 2SZ
Bankers		Santander
		9 Nelson Street
		Bradford
		BD1 5AN
Solicitors		Paul Hastings	(Europe)		LLP
		10Bishops Square
		8~ Floor
		London
		E1 6EG

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	Year ended	30Se tember	2020	2020
			2020		2019
				Total funds	Total funds
		Note	F	F	F
Income and endowments
Donations and legacies Investment income				1,170,035 27	576,373 26
Total income				1,170,062	576,399
Expenditure
Grants made during the year Expenditure on charitable activities Foreign Exchange (gains)/Loss		7 8,9		9&9,449 75,798 (19,774)	564,295 51,192 58,566
Total expenditure				1,045,473	674,053
Net income/(expenditure)	and net movement	in funds		124,5&9	js7,654I
Reconciliation offunds
Total funds brought forward			8,439	8,439	106,093
Total funds carried forward			8,439	133,028	106,093

					2020		2019
				Note			F
Current assets
Debtors Cash at bank and	in	hand		10	1,207,000 23,620		1,522,000 67,185
					1,230,620		1,589,185
Creditors: amounts		falling	due within one year	11	1,800		180
Net current assets						1,228,820	1,589,005
Total assets less	current		liabilities			1,228,820	1,589,005
Creditors: amounts		falling	due after more than
one year				12		1,095,792	1,580,566
Net assets						1337028	8,439
Funds ofthe charity
Unrestricted funds						133,028	8,439
Total charity funds						133,028	8,439

Donations	and legacies
		Total Funds	Total Funds
		2020	2019
		F
Donations
Donation Donations	receipts - HMRC Gift aid	1,015,532 154,503	575,269 1,104
		1,170,035	576,373

					Year ended 30Se tember 2020
6.	Interest income
						Total Funds	Total Funds
						2020	2019
						E
	Building society interest			receivable			26
7.	Grants made
						Total Funds	Total Funds
						2020	2019
	Grants given during		the	year		989,449	564,295
8.	Expenditure on charitable				activities
						Total Funds	Total Funds
						2020	2019
						E	F
	Travel and other related Charitable activity costs Charitable donations Governance costs			costs		48,650 25,179 1,969	39,201 8,088 3,558 345
						75,798	51,192
9.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):
						2020	2019
						E
	Foreign exchange	differences				(19,774)	58,566

2020	2019
	F
1,207,000	1,522,000

11.	Creditors:	amounts	falling due within one year
				2020	2019
					F
	Accruals and deferred		income	1,800	180
12.	Creditors:	amounts	falling due after more than one year
				2020 f	2019 F
	Debenture	loans		1,095,792	1,580,566

	Year ended 30Se te	mber 2020
		2020	2019
			E
Income and endowments
Oonations and legacies
Donations received HMRC Gift aid		1„015,532 154,503	575,269 1,104
		1,170,035	576,373
Investment income
Building society interest receivable		27	26
Total income		1,170,062	576,399
Grants made
Grants given		989,449	564,295
		989,449	564,295
Expenditure on charitable	activities
Charitable activity costs Travel and Subsistence costs Audit fee Bank charges		25,179 48,651 1,800 168	8,088 39,201 180 165
Foreign exchange (gain)/loss Donations made		(19,774)	58,566 3,558
		56,024	109,758
Total expenditure		1,045,473	674,053
Net income/(expenditure)		124,559	I97,654)