CLm)pwy Numt*r. 08169726 Re8i5*r•J Charity Nurnber. 1133491 FAIRMAN HARRIS SOUMIK DATfA AR15 LIMrrED (A ¢w>*lly limit¢d byy•M•ts¢) Anoual Report of the Ttustr¢s and Finwcial St*mcnts 31 March ?O?I IL4thR( *AAEH3D3N* Q511D12021 COMPANIES HOUSE A17 #355 SE9 9RX SOUMIK DA￿A ARTS LIMTfED coNrEwrs Legal and administrative iDforn4tion Report of the t￿￿teeS 24 tndependen¢ ¢xamTrn¢es repDrt Statement of fin•n¢ial a¢tivities Balanee sh¢et Notes to the financial statements 8-10 Detailed Income and Expenditwe Account SOUMIK DATfA ARTS LIMrrED L￿AL ANDADMINJSTRATIVE INFORMAIION Trnstte5 a•d Dirttthn Sirnoll Br•tL Tana Wolkn Atys Jooe5 Meern Kawhik OBE. FeftlinaNI LovdE S•n Tool3D Tri5w) Ncagl¢ l D¢¢tmlYF Freddic MafthLv5 {Imlil l Decert￿ ?ts?01 Alokth Swlyal (fr¥Mn 6 NobThher 20YJ) 10 B¢bv£ LanE NW3 SAB 08169T_P6 Chartty 1153491 Fairn I{￿1$ Lon(knn SW99RX B*•kers HSBC 8 Can*la Squ SOUMIK DA￿A ARTS LIMITF.D REPORT OF THE TRUSTEES FOR THE YEAR ENDEDJI MAJICH 2021 The TnL*S preseni lh¢ $￿ements of Sownik D*ta Ans Limiioj lor the Y￿ e￿]ed 31 Ma 2021. The TnL4ets wt •JfA) dir¢L*YS fry com￿]￿ Aa The I'rwees hawL ath)pted the pmisions ofihe ststCm￿ of P￿-t1¢¢ {5oRP)-Ate4X￿IIn¢ Rt￿1￿& by Chwilies" rina￿>¥I $wemehts #l¥) mply with the ColDF￿1¢SAel 21x16. sTRu￿URE GOVERNANCE AND MANAGFMFNr As a compw. she Clwity is wvemrd by Artide¥ of As$￿1￿10n (the CWT¢rt ￿5￿)￿ of whith èdowed oo 25 July 2013).Tr* Articks of AsxKithJ ¥￿vi&S Ihat tht IryLq￿l of the its direcb)ts ftorn lime ￿ lime. Uth ￿l¢le 9.4. indiv1th￿l app)i￿ed as a m￿let ol th¢ ChariT)" is detmed aknt(xnaiicolh, 10 have ylieA for *wJ becn a¢ttrned for mtmbcr*hip of tlK ChaTil%'.TIus rn￿$ all trus*¥ •e members ol the Ch4iry. The '"limi1￿ b). 811rnt￿. of tk Chpjity nLeans e*th memlxr Tthise5 thai if Ihe Ch¥ifj' is th"ssol¥d she wÈll rth ￿ to £1 ioward% ik wst oldis¥oknion aTrJ l1th.1￿leS bv thcchtiTity. Appoi•lwDI ofTrwkes Tnjslees we idthtifiat ror their rek¥•t skn"115 expuierKt- aThJ app%rrfd by the Bowd as dir¢aors of the ChariT%'. The Bi*rd erwes thi neu. xe a￿￿¢ of Iheir Icpi obli8aiion$ under charity cofftpan) laii". of the t(xMeni uf Ihe Ani¢ie5 of Aswciali4XL o( Ik ¥ec¢￿ fin￿1 roTm8tteofthe ChviTh. OiyA15•1io• The BoArd of TFWMttS is Te5pJnsibk for thc 0￿￿￿11 aNI direLYtrU) ofIhe IIK tnL4ees the￿Il￿e0n volunTary ba5tk The TnL*eE5 h•v¢ ¢xgJnintyl zrw of D•tta Arts Limiied's o￿all¢)n5 ￿ have ¢onsidetd m4iDT risk5 aris¢ in thes¢ In the opmiirsn of th¢ Tnjsirfs, Swik has ¥pprO￿￿e w￿duleS in plxt. wkn.ch pmvide rt&yxAbk the risks identifitd by them w¢ Qmlity and sui￿￿11ty of A£lu"¢vallcrtof Ihe jxoy￿￿￿.S &ith5 2nd obj'xiives.. Avaitsbilityof¢￿nF1¢n¢ ￿l￿%e￿5 K) maDO8e the No8•Th5: Avaikbility of forthewyrn. Attou41th14Ad other pjlldts The mtsiee5 are resp￿sible for sdething Ihe ￿11￿1￿ of tht Chwit). irKhOirs tlx xc(Mmtitt8 p)li¢%* These Te5WL%ibilities Jre detailed (¥A rode 4 the Ch¥ity s 4CCOlmling wTrli¢in of Wtyttthedv¥ jihth05c r¢rrKd5. 11 ￿50 sft¢lwJe5consid¢Tats"on olany ajry suth mattct OpiDi•M •• FI••A¢tsI In our optnlon trF1fta￿1*I &aterI￿r￿. ' wve fait vie*. ofthe A*eo(the ¢ti*it)4 •ffiiES ts w 31 Marth 2021 PfF)fii i the yearthen aryli¢able to &n•lkT Effiitity and Th¢ Cth•ii•e5 th Star￿ 145. F•lrnwA H•rTiS chart¢1￿ Ac¢ouowMs l Lamhx R SW9 9RX SOUMIK DATTA ARTS LIMTTED ATEMEiYT OF FThAf4CIAL ACTivmES (SOFA) ONCLUDTNG INCOME AND EXPENDITURE ACCOUNT) FOR THEVEAR ENDED 31 MARCH Z•21 2020 Tg1•1 T•tsl INCOMING RESOiIRCES R¢slri¢ted use ll￿ffle 167280 167J•• 27.852 Other ino)m¢ 1320 28J T•t•l IAtoml•g 26 167.280 16W6 28,137 RESOURCES EXPENDED Icoas of a¢tyili¢s in fvfthtyIn¢¢￿th¢ objxts ofthe dwity) Aaninistrti*¢ ¢XF¢t 542 3.752 153.625 IX167 1752 7213 10.127 T•t*l T¢sowfre5 ¢wded 157 919 17.342 Net movemMt l• fottds for the yt*r {1908} 13.655 10.79J 22,976 19.Y9 T4Jt•l Fumdi *$ •13J M•Y¢h 2021 41 SOUMIK DAnA ARTS LIMITED BALANCE SHEET S AT 31 MARCH 2021 Cwrveot assets 11&519 106J73 106.373 C¥editorJ: amounts folling due withiti otte year 75.729 Nrf ¢orrtAI 45s¢ts 41 J31 30.644 41 Unrestricied Restrictrd 7.668 22,976 36,631 Total fu•ds 41.331 For th¢ fina￿181 y¢ar in qu¢Aion the cornpMy was eniiilcd to cx•oo seciion 477 of Ibe com￿nIeS Aa ?￿06 rclatin8 ￿ srnall C0Th￿nI￿. No mernlm have wuircd obtsin an audii of its accounts for the yw in que￿10ft in ￿[dan￿ with $￿tion 476 ofthe CoTnpw A¢t 20(*. The directots acknowltd8¢ th¢iT re5Fonsibiliry for complying with the r4uirn*nts ofthc Au with rt5tYa io ac¢ourttngrecords and forth¢ w¢rArniion of aC￿unts. Tlw accounts hve be¢n wrpared accordaD¢e with th¢ wovision5 applicabl¢ io ¢OTnpanies subjeci io the small comwid regirt. Tr rina￿l81 stsrem¢nts wrr¢ apwved by thr Bwd of Tn￿recS on the Iy4. Day of ... .......￿2021 ond Si￿ on its ￿half by: Ferditt¥ttd IA)Ve￿ Cbatr of Truste¢s Cb4irman NOTFS TO THE FINANCIAL STATFJIETirs FOR IHE YL4R ENDEDJI MARCH 1021 Prfn¢lp•l•¢¢wwti•t po¥¢l¢s Th¢ folknwifio plicies have bttfi w15ed CLThiSWDtly in &4lin8with itetits Twhich B*sls Ofpftpr￿on Th¢ fllsarttial ha¥¢ the historic3] w51 ￿¥¢￿11￿￿ aTht Én Rewting by aJwili¢< {v¢viJed 2￿)5}. comp￿1￿ Ad 2(KhS aNI 4JpIKable The Chartty. on the s￿￿d51h* it 15 a cothpany. 18ktt) adv3nt*Atofthe eKtsmption in Reserve> pokny months. woth Ot"exp￿t Fuid struttMr¢ fiffilYat￿eOr The80￿1 ￿jeCtiveS of ThecJArity andwhi¢h havt been th$l￿ated for Restricled fimd%¥(¥Jurt hr 5itUSio￿ ￿l￿t a tequires th* a dC￿lI0n mtssi b¢sFDt VolwJt8ry income. comprisiDg (knwtiot4 wovide5 we fi*thn8 •d i$ of a nai This is rerognised where theR 15 axiUetDem. of rrfeirn aNI the ￿OUn1 be Dir¢d tosts ¢4thprisethoK wsts irKiwrnl by Ih¢dw in the ￿1Very of its xitTlitie¥. irKIth th* cgrtk alltWEd directty KJ su¢h ￿1ville5 ar*1 u)Sts oran NOTFS TO THE FINANCIAL STATEMEiirs FOR THE YEAR EP4DED31 MARCH 2•21 21 Restride4 uje Othcr incorne 1672 167.210 1.326 27A52 285 1,326 lJ26 167280 ioi. 28.137 T•ts Totsl 153.025 153.623 542 0.546 Ev¢￿1 Y2 J42 153.625 154.167 7215 M*m*yJnt*i Ad¥Jthtstr•d Bwk keepin8 fx5 13 1916 13 2.910 13 2.841 o,tso 393 823 3.752 S Credkn: fAlli•g d•ewtsbi• l y¢*r Aruuals tkfeNed inc¢Mne 1.481 75.7( 1.729 74.( 77.188 75.729 NOTES TO THE FINANCLIL STATEMEKts FOR TH£ YEAR ENDED31 MARCH 1021 6 T•ud The COrnFW is aTe8tstettddknty is rth liabk to ils clwil&l¢ Adivirie5. Gift th￿1]0￿5 for which de¢lualioLs lthve bten f¢ttivedfm the reSE*aiwe theLx)mpany fthe Chority?. 01 DoD*tloDI". U￿e￿r1d¢d 7.668 22.976 iJ20 4.7 JA631 7.668 22.976 153.625 157 919 Reprw¢nted by: Il&519 106J73 75.n9 31 30644 41 DETAIl￿D ll¥COME AND EXPENDFIIJRE ACC(XJNr FOR ThE YEAR EI¥DED 31 MARCH 2n1 2020 Tot•l COME 1226 285 27J52 B2B 167.210 1673IAI iJ26 1673•) 168.606 28.137 153.625 153th25 542 669 Boc*keepinB Acwuntsncy fees 13 1916 13 4916 13 2J41 88• 393 823 823 4J94 17 157919 ￿42 SvTpl* for the (1￿) 13.655 IOh87 10,795