| Page | |||
|---|---|---|---|
| Reference and Administrative | Details ofthe Charity, | Its Trustees and Advisers | |
| Trustees' Report |
2-3 | ||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to the Financial Statements | 6-11 |
| Trustees | Mangal Prabhat Lodha | Mangal Prabhat Lodha | |
|---|---|---|---|
| Shashl Vekaria | |||
| Manjula Lodha |
|||
| Rohin Shah | |||
| Charity registered | |||
| number | 1158178 | ||
| Principal office | 18Portugal | Street | |
| London | |||
| WC2A 2AT | |||
| Accountants | Lubbock Fine LLP | ||
| Chartered Accountants |
& Statutory Auditors | ||
| Paternoster | House | ||
| 65St Paul's | Churchyard | ||
| London | |||
| EC4M SAB |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2022 | 2022 | 2021 | ||||
| Note | E | 2 | E | |||
| Income from: | ||||||
| Donations | 1,500 | 1,500 | 1,500 | |||
| Total income | 1,500 | 1,500 | 1,500 | |||
| Expenditure on: |
||||||
| Charitable activities |
1,500 | 1,500 | 1,500 | |||
| Total expenditure | 1,500 | 1,500 | 1,500 | |||
| Net movement | in funds | |||||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 251 | 251 | 251 | ||
| Total funds carried forward | 251 | 251 | 251 |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Note | E | |||||
| Current assets | ||||||
| Debtors | 251 | |||||
| Cash at bank | and in hand | 251 | ||||
| Net current | assets | 251 | 251 | |||
| Total net assets | 251 | 251 | ||||
| Charity funds | ||||||
| Restricted funds | ||||||
| Unrestricted | funds | 251 | 251 | |||
| Total funds | 251 | 251 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2022 | ||
| 2 | |||
| Donated | services | 1,500 | 1,500 |
| Unrestricted | Total | ||
| funds | funds | ||
| 2021 | 2021 | ||
| 2 | |||
| Donated | services | 1,500 | 1,500 |
| Support | Total | ||||
|---|---|---|---|---|---|
| costs | funds | ||||
| 2022 | 2022 | ||||
| 2 | 2 | ||||
| Student | scholarships | and | donations | 1,500 | 1,500 |
| Support | Total | ||||
| costs | funds | ||||
| 2021 | 2021 | ||||
| E | 2 | ||||
| Student | scholarships | and | donations | 1,500 | 1,500 |
| Total | ||
|---|---|---|
| Actlvltles | funds | |
| 2022 | 2022 | |
| 2 | 0 | |
| Accountancyfees | 1,500 | 1,500 |
| Total | ||
| Actlvltles | funds | |
| 2021 | 2021 | |
| 2 | 2 | |
| Accountancy fees | 1,500 | 1,500 |
| 2022 | 2021 |
|---|---|
| 2 | 2 |
| 251 |
| Statement of | funds | - current year | ||||||
|---|---|---|---|---|---|---|---|---|
| Balance at | ||||||||
| Balance at 1 | 31 March | |||||||
| April 2021f | Income 2 |
Expenditure 2 |
2022 2 |
|||||
| Unrestricted | funds | |||||||
| General Funds | - all | funds | 251 | 1,500 | (1,500) | 251 | ||
| Statement of | funds | ~prior year | ||||||
| Balance at | ||||||||
| Balance at | 31 March | |||||||
| 1 April 2020 E |
Income | Expenditure E |
2021 5 |
|||||
| Unrestricted | funds | |||||||
| General Funds - all | funds | 251 | 1,500 | (1,500) | 251 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2022 | 2022 | ||
| E | 6 | ||
| Current | assets | 251 | 251 |
| Unrestricted | Total | ||
|---|---|---|---|
| funds | funds | ||
| 2021 | 2021 | ||
| E | E | ||
| Current | assets | 251 | 251 |