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





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||||Unreatrioted|Total|Total|
|---|---|---|---|---|---|
||||(unde|fursds|funda|
||||2021|2021|2020|
|||Note|8|E|6|
|INCONIE FRONt:||||||
|Donabons<br>end bsgaciea||2|296,980|296,550|472,000|
|TOTAL INCOME|||296,560|296,560|472,000|
|EXPENDITURE ON:||||||
|Charitable<br>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|





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||||||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<br>funds|||10||88,984||113,797|
|TOTAL FUNDS|||||68,984||113,797|





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|||||2021||
|---|---|---|---|---|---|
||||Note|||
|Cash Rows from operating|activities|||||
|Net Caah ueed<br>In Operating|activaiee|||(6,158)||
|Change<br>in cash end cash|equivalents|in the year||t6,166)|4,466|
|Cash and cash equivalents|brought<br>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||||





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|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|





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|||||||Unrestricted|Total|Tofaf|
|---|---|---|---|---|---|---|---|---|
|||||||Funds|funds|Funds|
||||||||1Jan 2021to||
|||||||2021|31 Oec 2021|2020|
|||||||2|||
||Governance<br>Governance|accountancy<br>fee<br>auditors'<br>remunerabon||||3,000<br>4,200|3,000<br>4,200|2,400<br>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'<br>remuneration||||||4,200|2,400|



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||||||Balance at|
|---|---|---|---|---|---|
|||Balance at|||31|
|||1January<br>2021|Income|Expend(tore|December<br>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|



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|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|





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|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,<br>ANALYSIS OF CASH AHD CASH EQUIVALENTS||||
|||2021<br>L|2020f|
|Cash al|bank|4,l0f|10,319|
|||4161|10,319|



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