## **JAS KOMAL FOUNDATION** 

## **REPORT AND ACCOUNTS** 

**FOR THE YEAR ENDED 31 MARCH 2021** 



**JAS KOMAL FOUNDATION** 

## **ACCOUNTANTS' REPORT** 

You have approved the accounts for the year ended 31 March 2021 set out on pages 3 to 4. In accordance with your instructions, we have prepared these unaudited accounts from the accounting records and information and explanations supplied to us. 

15 February 2021 

## **Haartwells** 

Chartered Certified Accountants 25 Park Street West Luton Beds LU1 3BE 

## **CHAIRMANS  REPORT** 

Jaskomal Foundation's main fundraising event is normally held in the month of March coinciding with her birthday celebration. This event in this financial year was disrupted by the COVID-19 pandemic all the requirement for this event had been organised and necessary purchases were completed but had to be cancelled due to the government's lockdown. However, despite all the issues we have recorded surplus over the expenditure in this financial year. 

Despite the pandemic we will be continuing to help and generate interest and awareness in the community utilising our knowledge and expertise in the technology and social media. These activities will continue meet our core aims and objectives until we are out of the pandemic hopefully not too far in the future 

Mr Pargan Singh 

page 1 



## **EXECUTIVE COMMITTEE'S CERTIFICATE** 

We certify that the books, vouchers and information produced to our accountants, from which the attached accounts have been prepared, contain a full and correct record of our business transactions to the best of our knowledge. 

_________________________________Mr Pargan Singh  - chairman 

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**JAS KOMAL FOUNDATION** 

## **INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 MARCH 2021** 

||**2021**|**2021**|
|---|---|---|
||**£**|**£**|
|Regular donations||**3,790**|
|Local  Giving||**285**|
||||
|||**4,075**|
||||
|**Administration expenses:**|||
|Adverting and promotion|**1,330**||
||||
|||**1,330**|
||||
|**Total expenses**||**1,330**|
||||
|**Net income for the year**|**£**|**2,745**|



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**JAS KOMAL FOUNDATION** 

## **BALANCE SHEET AT 31 MARCH 2021** 

|||**2021**||
|---|---|---|---|
||**Note**|**£**|**£**|
|**Current assets:**||||
|Cash at bank||**29,674**||
|||||
|||**29,674**||
|||||
|**Current liabilities:**||||
|||||
|||**-**||
|||||
|**Net current assets**|||**29,674**|
|||||
|||**£**|**29,674**|
|||||
|**Capital:**||||
|At 1 April 2020|||**26,929**|
|Net income|||**2,745**|
|||||
||||**29,674**|
|||||
|||**£**|**29,674**|



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