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||INDIAN|INDIAN|INDIAN|DENTAL|DENTAL|ASSOCIATION|ASSOCIATION|ASSOCIATION|- UK|charity|No|1169659|1169659|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Annual|accounts||for the|eriod||||CC|7a||
|||||||||||Period end||||||
|||||||01Janua|2021|||date||.31December 2021||||
|||||||||e|e|||||||
|||||||||Restricted||||||||
|Recommended|Details ofown||||s&|Unrestricted|||income|Endowment||||Total last||
|categories
by activity||analysis|||OZ|funds|||funds|funds||Total this|year|year||
|||||||||||E||||||
|Incoming
resources (Note||3||||F01|||F02|F03||F04||F05||
|incoming resources
from||||||||||||||||
|generated
funds|||||||7,826||||||7';826|5,400||
|Voluntary
income|||||S01|||||||||||
|Activities for generating
funds|||||S02|||||||||||
|Investment
income|||||S03|||||||||||
|Incoming resources
from||||||||||||||||
|charitable
activities|||||S04||20,664|||||20664||6,061||
|Other incoming resources|||||S05|||||||||||
|Total incoming|||resources||sos||28,490|||||28,490||'11;461||
|Resources expended|(Notes||4-8|||||||||||||
|Costs ofGenerating
Funds|||||||24,235|||||24,235||7,144||
|Costs ofgenerating
voluntary
income|||||S07||1,799||||||1„799|||
|Fundraising
trading costs|||||S08|||||||||||
|Investment
management
costs|||||S09|||||||||||
|Charitable
activities|||||S10||3,699||||||3,699|2,650||
|Governance costs|||||S11|||480||||||480||
|Other resources expended|||||S12|||641|||||||839|
|Total resources|||expended||S13|||||||30,854||1 lv1 13||
|Net incomingl(outgoing)|||resources|||||||||||||
||before transfers||||$14||2,,364||||||21364|||
|Gross transfers
between funds|||||S15|||||||||||
|Net incomingl(outgoing)|||resources|||||||||||||
|before other recognised gains/(losses)|||||s18||||||||2,364|||
|Other recognised
gains/(losses)||||||||||||||||
|Gains and losses on revaluation|||offixed|||||||||||||
|assets for the charity's
own use|||||S17|||||||||||
|Gains and losses on investment|||assets||S18|||||||||||
|Net movementin||||funds|S19||2,364|||||||||
|Total funds brought forward|||||S20||7,650||||||7,650|7,302||
|Total funds|carried forward||||S21||5;286||||||5,:286|7,650||
||||Unrestricted|income|Endowment|Total this|Total last|
|---|---|---|---|---|---|---|---|
||||funda|funds|funda|year|year|
||||R|R|R|R|R|
|F(xed assets|||FOt|F02|F03|F04|F05|
|Tangible assets
(Note Sj||Bol||||||
|Inwretments
(Note 1IO)||Bo3||||||
|Total fbred assets||so&||||||
|Current assets||||||||
|Stock and work ln progress||B05||||||
|Oebtors
(Note 11)||Boo||||||
|(Short term) Investments
Cash at bank and In hand||Bor
BOO|||||8, 30|
|Total cunerrt assets||Boo||||||
|Credits: amounts falling due wlthln||||||||
|one year
(Note 12)||B10||||||
|Net cunent assefaPArbN5esj||B11||||||
|Totalassets less cunefrt llablJN'es||B12||||||
|Creditors: amounts faISng due atter||||||||
|one year
(Note 12)||B19||||||
|Plovlslons forSabglies arid charges||B14||||||
|Setaesets||B1S||||||
|Funds ofthe Charity||||||||
|Unnrstrtcted
funds||B18||||||
|||Srr||||||
|.RSStrlctsrt'-IncOrne'fullds:Ipklo"ls):||B1$||||||
|;RidrrrrrrleirtfuncSr.
(Na4a.1sj;,|.|Bra||||||
##
##
|Note 2||Accounting
policies|Accounting
policies||||
|---|---|---|---|---|---|---|
|This standard list ofaccounting poffcles has been applied by the charity except forthose deleted.||||Where a dffferent|||
|oradditional|policy has been||adopted then this ls detailed ln the box below.||||
|INCOMING RESOURCES|||||||
|Recognitlon|ofincoming||These are included
in the Statement of Financial
Activities (SoFA) when:||||
|resoui'ces|||~
the charitv becomes entitled to the resources;||||
||||~
the trustees are virtuallv
certain thev will receive the resources; and||||
||||~
the monetaiv
value can be measured
with sufficient
reliabilitv.||||
|Incoming resources with|||Where incoming resources have related expenditure
(as with fundraising|or contract income)|||
|related expenditure|||the incoming
resources
and related expenditure
are reported gross in the|SoFA.|||
|Grants and|donations||Grants and donations
are only included
in the SoFA when the charity has|unconditional|||
||||entitlement
to the resources.||||
|Tax reclaims on donations|||Incoming
resources
from tax reclaims are induded
in the SoFA at the same time as the||gift to||
|and gifts|||which they relate.||||
|Contractual|income and||This is only included
in the SoFA once the related goods or services have|been delivered.|||
|performance|related grants||||||
|Gifts in kind|||Gifts in kind are accounted
for at a reasonable
estimate oftheir value to the charity or the
amount
actually realised.||||
||||Gifts in kind for sale or distribution
are included
in the accounts as gifts only when sold or||||
||||distributed
by the charity.||||
||||Gifts in kind for use by the charity are included
in the SoFA as incoming
resources when||||
||||receivable.||||
|Donated services and|||These are only included
in incoming
resources
(with an equivalent
amount|in resources|||
|facilities|||expended)
where the benefit to the charity is reasonably
quantifiable,
measurable
and||||
||||material.
The value placed on these resources
is the estimated
value to the charity ofthe||||
||||service or facility received.||||
|Volunteer
help|||The value of any voluntary
help received is not induded
in the accounts but is described
trustees'
annual
report.||in the||
|Investment|Income||This is included
in the accounts when receivable.||||
|Investment|gains and|losses|This includes
any gain or loss on the sale ofinvestments
and any gain or|loss resulting|from||
||||revaluing
investments
to market value atthe end ofthe year.||||
|EXPENDITURE||AND LIABILITIES|||||
|Liability recognltlon|||Liabilities are recognised as soon as there is a legal or constructive
obligation
committing|||the|
||||charity to pay out resources.||||
|Governance|costs||Include costs ofthe preparation
and examination
ofstatutory
accounts, the costs oftrustee||||
||||meetings
and cost ofany legal advice to trustees
on governance
or constitutional
matters.||||
|Grants with|performance||Where the charity gives a grant with conditions
for its payment
being a specific level ofservice||||
|conditions|||or output to be provided,
such grants are only recognised
in the SoFA once the recipient||ofthe||
||||grant has provided
the specified service or output||||
|Grants payable without|||These are only recognised
in the accounts when a commitment
has been|made and there||are|
|performance|conditions||no conditions
to be met relating to the grant which remain
in the control ofthe charity.||||
|Support Costs|||Support costs include central functions
and have been allocated to activity|cost categories||on|
||||a basis consistent
with the use of resources, eg allocating
property costs by floor areas,||or per||
||||capita, staff costs by the time spent and other costs by their usage.||||
|ASSETS|||||||
|Tangible fixed assets||for use|These are capitalised
ifthey can be used for more than one year, and cost at least 2500.||||
|by charity|||They are valued at cost or a reasonable
value on receipt.||||
|Investments|||Investments
quoted on a recognised
stock exchange are valued at market|value at the year|||
||||end.
Other investment
assets are included
attrustees'
best estimate ofmarket value.||||
|Stocks and|work in progress||These are valued at the lower ofcost or market value.||||
|POLICIES ADOPTED|||||||
|ADDITIONAL||TO OR|||||
|DIFFERENT FROM||THOSE|||||
|||ABOVE|||||
##
|||||||||||rants to|rants to||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||institutions|individuals||
||||Pur|ose|for|which|rants|made||Total amount
K|Total amount|E|
|Donation|-|Covid|relief|||||||2,551.00|||
||||||||||Total|2,551|||
##
##
|institut|ions
su
orted.|
|||
|---|---|---|---|---|
||Names of institutions|Purpose|Total amount of
rants
aid K||
|SEWA|INTERNATIONAL|Civid-19 relief||2,551|
|||Total grants toinstitutions||2,551|
##
|Please complete this|Please complete this|note|ifthe charity has any|ifthe charity has any|debtors|or|re|a ments|a ments||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
|Analysis ofdebtors||||||Amounts
within|||falling due
one year|Amounts
more|falling due after
than one year||
|||||||This year|||Last year|This year||Last year|
||||||||E||E||||
|Trade debtors|||||||||||||
|Amounts
due|from subsidiary|||and associated|||||||||
|undertakings|||||||||||||
|Other debtors|||||||||||||
|Prepayments|and accrued||income||||||||||
||||||Total||||||||
|Note 5||Creditors and accruals|||||||||||
|Please complete this note
5.1 Analysis ofcreditors|||ifthe charity has any||creditors|or|accruals.||||||
|||||||Amounts|||falling due|Amounts|falling due after||
||||||||within||one year|more|than|one year|
|||||||This year|||Last year|This year||Last year|
||||||||E||E|E||E|
|Loans and overdraM|||||||||||||
|Trade creditors|||||||||||||
|Amounts
due|to subsidiary||and associated||||||||||
|undertakings|||||||||||||
|Other creditors|||||||||||||
|Accruals and|deferred|income||||||480|480||||
||||||Total||||||||
##
|other relat|ed|parties|by|the charity|orany in|stitution
orcompany connecte|d
with it.||
|---|---|---|---|---|---|---|---|---|
|Name|of|trustee|or|connected|party|Legal authority
(eg order,
governing
document)|This year
Amounts
paid|Last year
f.
or benefit value|
|None|||||||None|None|
##
||Name oftrustee or
connected
party|Name oftrustee or
connected
party|Legal authority|This year
Amount|Last year
owing|
|---|---|---|---|---|---|
|Due to trustees and|None|||||
|related parties||||||
|Due from trustees|None|||||
|and related oarties||||||
|related party|
has amate|
rial interest.||||||
|---|---|---|---|---|---|---|---|
|Name ofthe|trustee|Relationship|to|Description|ofthe|This year|Last year|
|or related|a|chari||transaction|s|||
|None||||||||
||INDIAN|INDIAN|INDIAN|DENTAL|DENTAL|ASSOCIATION|ASSOCIATION|ASSOCIATION|.UK|Charity|No|1169659|1169659|||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|||||||Annual|accaunts||far the|eriod||||CC'I7a||
||Period start date|||||01Janua|2021|||Period end
date||'31 December 2021||||
|||||||||e|e|||||||
|||||||||Restricted||||||||
|Recommended|Details ofown||||rs|Unrestricted|||income|Endowment||||Total last||
|categories
by activity||analysis|||OZ|funds|||funds|funds||Total this|year|year||
|||||||||||||||E||
|Incoming resources (Note||3||||F01|||F02|F03||F04||F05||
|incoming resources
from||||||||||||||||
|generated
funds|||||||7,826||||||7.,;826'|5,400||
|Voluntary
income|||||S01|||||||||||
|Activities for generating
funds|||||S02|||||||||||
|Investment
income|||||S03|||||||||||
|Incoming resources
from||||||||||||||||
|charitable
activities|||||S04||20,664|||||20,664||6,06'I||
|Other incoming resources|||||S05|||||||||||
|Totalincoming|||resources||sos||28,490|||||28;490||11;461||
|Resources expended|(Notes||4-8|||||||||||||
|Costs ofGenerating
Funds|||||||24,235|||||24,235||7,144||
|Costs ofgenerating
voluntary
income|||||S07||1,799||||||1,799|||
|Fundraising
trading costs|||||SOS|||||||||||
|investment
management
costs|||||S09|||||||||||
|Charitable
activities|||||$10||3,699||||||'3,699|2,650||
|Governance costs|||||S11|||480|||||480'||480|
|Other resources expended|||||S12||||||||||839|
|Total resources|||expended||S13||30,854|||||30,854||11,113||
|Netincomingl(outgoing)|||resources|||||||||||||
||before transfers||||S14||2,364||||||2,364|||
|Gross transfers
between funds|||||S15|||||||||||
|Netincomingl(outgoing)|||resources|||||||||||||
|before other recognised gainsl(losses)|||||sts||||||||2,364|||
|Other recognised
gains/(losses)||||||||||||||||
|Gains and losses on revaluation|||offixed|||||||||||||
|assets for the charity's
own use|||||$17|||||||||||
|Gains and losses on investment|||assets||S18|||||||||||
|Net movementin||||funds|S19||||||||2,364||348|
|Total funds brought
forward|||||S20||7,650||||||7,650|7,302||
|Total funds|carried forward||||S21||5,286||||||5,286:|7:,650||
##
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