2021-12-31-accounts

					Page
Reference and administrative		details ofthe charity,	ils Irusteee	and advisers
Trustees' report					2-5
Independent auditors'	report
Statement of financial	activities
Balance sheet					10
Statement ofcash flows
Nates to the llnancial	statarnente				12-20

			Unreatrioted	Total	Total
			(unde	fursds	funda
			2021	2021	2020
		Note	8	E	6
INCONIE FRONt:
Donabons end bsgaciea		2	296,980	296,550	472,000
TOTAL INCOME			296,560	296,560	472,000
EXPENDITURE ON:
Charitable aotlvdiea		38 4	343,403	343,403	359,25t
TOTAL EXPENDI7URE		5	343,403	343,403	359,257
NET BEFOREOTHER RECOGNISED GAINB AND
LOBSES			(48,843)	(46,843)	112,743
NET MOVEMENT	IN FUNDS		(46,843)	(46,843)	112,743
RECONCILIATION	0F FUNDS:
Total funds brought	forward		113,797	113,797	1.054
TOTAL FUNDS CARRIED FORWARD			66,954	663M4	113,797

					2021		2029
			Note		8		6
CURRENT ASSETS
Debtors			9	109,388		10S388
Cash at bank and	in hand			4,161		10319
				11S,649		119,708
CREDITORS: amounts		fsging due within
one year			3	(46,595)		f6,910)
NET CURRENT ASSETS							ff3,797
NET ASSETS					66,964		113,797
CHARITY FUNDS
Unrestricted funds			10		88,984		113,797
TOTAL FUNDS					68,984		113,797

				2021
			Note
Cash Rows from operating	activities
Net Caah ueed In Operating	activaiee			(6,158)
Change in cash end cash	equivalents	in the year		t6,166)	4,466
Cash and cash equivalents	brought forward			10,319	6,864
Cash and cash equivalents	carried forward			4,161	10,318
The notes on pages 12 to 20 form part		of these financial statements

SUPPORT C	O	STS
			Activities	Total	Total
				2021	2020
				e	c
Management	faa		30,000	30,000	30,000
Bank Charges			1,168	1,168	1,855
Other Penalties		and Rnes	200	750
			31,918	31,918	2f 856

						Unrestricted	Total	Tofaf
						Funds	funds	Funds
							1Jan 2021to
						2021	31 Oec 2021	2020
						2
	Governance Governance	accountancy fee auditors' remunerabon				3,000 4,200	3,000 4,200	2,400 2,400
	Governance	Legal and professional			fees	8,144	8,144	5,375
							1P.344	10,176
.	ANALYSIS	OF EXPENDITURE BY			EXPENDITURE TYPE
						Other costa	Totat
							1 Jan 2D21 to
						2021	31 Dec 2021	2020
								6
						L
	Direct costs	- Activities	(Grants)			343r403	343,403	547,223
	Expenditure	cn governance		8 support cost		47,282	47,282	42,031
						390,885	380,888	389,254
P.	NET IklCOMEI(EXPENDITURE)
	This is staled after charging
							2021	2020f
	Auditors' remuneration						4,200	2,400

					Balance at
		Balance at			31
		1January 2021	Income	Expend(tore	December 2021
			6
Ge n eral funds		113,797	296,660	(343403)	66,954
		t13,797	295,56D	(343,403)	68,964
SUMMARY OF FUNDS	~PRIOR YEAR
					Balance ef
		8afance af			31
		1 January			December
		2020	Income	Exflendrfure	2020
			E
General funds		1,054	472,DOO	(369.255)	113,'797

AHALY	SIS O	F NET	AS	SETS BETWEEN FUNDS -CU	RRENT YEAR
					Unreetr)cted	Tote I
					Funds	Funds
						1 Jan 2021
						to 31 Dec
						2021
					2021
					E
Current	assets				113,549	113,549
Credttors	due	art(hen	one	year	(48,595)	(46.595)
					66,954	65.964

ANALY	SIS OF NET ASSETSSETWEEH FUNDS - PRIOR YEAR
		Unraefrfcfed	To(s)
		funds	Funds
		2020	2020
			C
Current	assets	119,707	119,707
Creditom	due vnthin one year	(5,910)	(5,910)
		113,787	113,787
12, ANALYSIS OF CASH AHD CASH EQUIVALENTS
		2021 L	2020f
Cash al	bank	4,l0f	10,319
		4161	10,319

The following grants were made	The following grants were made		tluring the period	Amount	Awarded	(E)
Gnanarn Foundation Sritanka				161,367
Other Charity Donatlonai
Donation - Orn Saravanabhava		Seve Trust		50,000
Ray of Light Foundabon				49,062
Berts Heagh NHS Trust				2,211
lndren Hindu Welfare Organisation				500
Rainbows Children's Hospice				1,000
Lord Mayor of Birmingham's	Chanly			2,000
Vrdyananda College Old students			association	30,000
				29B,140