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|||||Page|
|---|---|---|---|---|
|Legal 8 administrative||information|||
|Independent|examination||report||
|Statement<br>of|financial|activity|||
|Balance sheet|||||
|Notes forming|part of|the|financial statements|5-7|





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|Charity|Number:|Number:|1160843|
|---|---|---|---|
|Trustees:|||Jasvir Singh CBE|
||||Param Singh MBE|
||||Harry Virdee BEM|
||||Meeno Chawla|
|Registered||address:|C/0 City Sikhs Foundation|
||||77-79 Charlotte Street|
||||London|
||||W1T4PW|
|Independent||examiners:|Co mmunity360|
||||Winsleys<br>House|
||||High Street|
||||Colchester|
||||Essex|
||||CO1 1UG|
|Bankers:|||Barclays Bank|





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|||Unrestricted|Restricted|2022|2021|
|---|---|---|---|---|---|
||Note|Funds<br>f|Funds|Totalf|Total|
|Income||||||
|Donations<br>8 legacies||3,770||3,770|4,544|
|Charitable<br>activities||17|23,565|23,582|16,000|
|Total Income||3,787|23,565|27,352|20,544|
|Expenditure||||||
|Charitable<br>activities||1,371|18,202|19,573|12,849|
|Cost of raising funds|||2,084|2,084|897|
|Total Expenditure||1,371|20,286|21,657|13,746|
|Net Income/(Expense)||2,416|3,279|5,695|6,798|
|Transfer between funds||1,314|(1,314)|||
|Income after transfers||3,?30|1,965|5,695|6,798|
|Total funds at 1 January 2022||15,393|8,819|24,212|17,414|
|Total funds at 31 December|2022|19,123|10,784|29,907|24,212|





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||||2022|2021|
|---|---|---|---|---|
|||Note||f|
|Current Assets|||||
|Cash at bank and|in hand||29,815|24,091|
|Debtors|||696|700|
|Total Current Assets|||30,511|24,791|
|Current<br>Liabilities|||||
|Creditors|||604|579|
|Net assets|||29,907|24,212|
|Unrestricted<br>Funds||10|19,123|15,393|
|Restricted<br>Funds||10|10,784|8,819|
|Total Funds|||29,907|24,212|





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||Where such|information|information|information|about the|about the|aims, objectives|aims, objectives|aims, objectives|and|projects ofthe charity is also provided<br>to|projects ofthe charity is also provided<br>to|projects ofthe charity is also provided<br>to|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||potential<br>donors,|||activity|costs are||apportioned||between||fundraising<br>and|charitable<br>activities on the||
||basis ofarea||of literature||occupied||by each activity.|||||||
|2.|Donations|and||legacies||||Unrestricted|||Restricted|2022|2021|
||||||||||||||f.|
||Donations 8 giff|||aid recoverable|||||3,770|||3,770|4,544|
||||||||||3,770|||3,770|4,544|
||Total 2021||||||||4544|||4,544||
|3.|Charitable|activities||||||Unrestricted<br>F|||Restricted<br>f|2022|2021|
||Grants||||||||||23,565|23,565|16,000|
||Bank interest|||||||||17||17||
|||||||||||17|23,565|23„582|16,000|
||Total 2021|||||||||5000|11,000|16,000||
|4.|Cost of raising|||funds||||Unrestricted|||Restricted|2022|2021|
||||||||||||||E|
||Event costs||||||||||2,084|2,084|897|
||||||||||||2„084|2,084|897|
||Total 2021||||||||||892|897||
|5.|Expenditure||of|charitable||activities||Unrestricted|||Restricted|2022|2021|
||Printing costs||||||||||1,172|1,172||
||Subscriptions|||||||||360||360|360|
||Accountancy||& professional|||fees||||696||696|456|
||Marketing||||||||||998|998|183|
||Insurance||||||||||||140|
||Wages||||||||||15,116|15,116|905|
||Miscellaneous|||||||||18||18||
||Other staff||||||||||||5,204|
||project expenses||||||||||||4,948|
||Training||||||||||||125|
||IT &computer||costs|||||||175|916|1,091|384|
||Bank charges|||||||||122||122|144|
||||||||||1,371||18,202|19,573|12,849|
||Total 2021|||||||||2697|10,152|12,849||





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|No trustee or other||person|person|related the the charity had any|related the the charity had any|related the the charity had any|personal<br>interest|personal<br>interest|in|any contract or|any contract or|
|---|---|---|---|---|---|---|---|---|---|---|---|
|transaction<br>entered||into|by|the charity during||the year (2021:Nil). The||trustees||received|ENil for|
|expenses<br>incurred.||||||||||||
|7. Debtors|||||||||2022||2021|
|Other debtors||||||||||696|700|
|||||||||||696|700|
|8. Creditors|||||||||2022||2021|
|Accruals||||||||||604|579|
|||||||||||604|579|
|9. Analysis of net assets|||between||funds|||||||
||||||||General|Restricted|||Total funds|
||||||||funds||funds||2022|
|Current assets|||||||13,689||16,822||30,511|
|Current<br>liabilities|||||||(604)||||(604)|
||||||||13,085||16,822||29,907|
|10.Movements<br>in funds||||At 1|January|Incoming|Outgoing|||At|31 December|
|||||2022||resources|resources|Transfers|||2022|
|Restricted funds:||||||||||||
|NHSBT grant|||||1,998||||||1,998|
|NHSBT Community|||EngaI||5,052||2,965||||2,087|
|NHSBT Kidney||||||14,020|8,905||||5,115|
|AWA Grant||||||9,545|8,416||||1,129|
|AHPN grant|||||1,000|||||(1000)||
|Other|||||769|||||(769)||
|Total restricted|funds||||8,819|23,565|20,286||(1,769)||10,329|
|General<br>fund||||15,393||3,787|1,371|||1,769|19,578|
|Total unrestricted<br>Total funds||funds||15,393<br>24K'8||3,787<br>1,371<br>.~82,K1$7||||1,769|19,578|



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