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||||Page|
|---|---|---|---|
|Reference and Administrative|Details ofthe Charity,|Its Trustees and Advisers||
|Trustees'<br>Report|||2-3|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to the Financial Statements|||6-11|





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|Trustees|Mangal Prabhat Lodha|Mangal Prabhat Lodha||
|---|---|---|---|
||Shashl Vekaria|||
||Manjula<br>Lodha|||
||Rohin Shah|||
|Charity registered||||
|number|1158178|||
|Principal office|18Portugal|Street||
||London|||
||WC2A 2AT|||
|Accountants|Lubbock Fine LLP|||
||Chartered<br>Accountants||& Statutory Auditors|
||Paternoster|House||
||65St Paul's|Churchyard||
||London|||
||EC4M SAB|||





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|||||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<br>on:|||||||
|Charitable<br>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|





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|||||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|





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|||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|



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|||||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|





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|||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|



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|2022|2021|
|---|---|
|2|2|
|251||





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|Statement of||funds|- current year||||||
|---|---|---|---|---|---|---|---|---|
|||||||||Balance at|
|||||Balance at 1||||31 March|
|||||April 2021f||Income<br>2|Expenditure<br>2|2022<br>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<br>E||Income|Expenditure<br>E|2021<br>5|
|Unrestricted|funds||||||||
|General Funds - all|||funds||251|1,500|(1,500)|251|





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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2022|2022|
|||E|6|
|Current|assets|251|251|



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|||Unrestricted|Total|
|---|---|---|---|
|||funds|funds|
|||2021|2021|
|||E|E|
|Current|assets|251|251|



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