## ||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|charity|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||||| ## ## ## ## ## ## 4IV.:.L*': jJrwiclai':8t8le,gp'nt8'. 4the;¢b8Dty-" W.'.oqdt< tOr￿1]re¥t1P.t,tfi8 '.f Iriancld'.stalo1rieii￿,.'.eLjm[i iqa.ocial,"" Th,ey,'¥8re,8159"yesponslbl8for¥409"i￿'jng,I￿￿,..a5S6ts of..fv-: cbrfty,""anit.liencé ' gomp¥tesl'hc?,,!" aii.p.tOVo!-.,of!ili5.tep,ort.'co.iiifmis1fr*8t:',; dev8nt,°'Aditl'iiVormalion uand*. to.,,és-tai'llsh'-;¥th'¥..Ili6,' c ahty.'s'_,audilor.-"is,.",avrdfe;'.of:""Ihat;' aco)"rcTr8ricè.,wlth'..gé¢￿Qnd8r.orlfie'r&IMpa'0Ie$-. o'sjratéglG rep.o 43y o IrJ￿. ion"NlJFriti￿.". 1.152616.. ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||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)| ##