2022-12-31-accounts

	Signed:			Date:	26/1 0/2023
	Name:	NARESH SETHI
Relevant professional		Fellow ofAssociation	ofChartered	Certified Accountants
qualification(s)	or body
	(ifany):
	Address:	62A PEMBRIDGE VILLAS
		London W11 3ET

	INDIAN DENTAL	INDIAN DENTAL	INDIAN DENTAL	ASSOCIATION	ASSOCIATION	UK	Charity	Charity	No	1169659	1169659
				Annual	accounts for		the	eriod					CC&7a
								Period end
	Period start date			01 January 2022				date		31 December 2022
						Restricted
Recomtn ended	Details of own					income	Endowment						Total last
categories by activity	analysis			Unrestricted	funds	funds		funds		Total this	year		year
								E		E
Incoming resources	(Note 3)			F01		F02		F03		F04			F05
Incoming resources from
generated funds	Dinner				24,973						24,973		7,826
Voluntary income	Donations		S01
Activities for generating funds			S02
Investment income			S03
Incoming resources from
charitable activities	S onsorshi	s	S04		18,750						18,750		20,664
Other incoming resources			S05
Totalincoming resources			s05		43,723						43	723	28,490
Resources expended	(Notes 4-8)
Costs ofGenerating Funds Dinner cost					32,500						32,500		24,235
Costs ofgenerating voluntary
income	Telecom		soy		221							221	1,799
Fundraising trading costs			S08
Investment management costs			S09
Charitable activities	Administration		s10		2,686						2,686		3,699
Governance costs	Accountant		s«		480							480	480
Other resources expended	Bank fees		s12		237							237	641
Total resources expended			s13		36 124						36,124		30854
Net incoming/(outgoing) resources
	before transfers		s14		7,599						7,599 -		2,364
Gross transfers between funds			S15
Net incoming/(outgoing) resources
before other recognised gains/(losses)			S15		7,599						7,599 -		2364
Other recognised gains/(losses)
Gains and Iosses on revaluation of fixed
assets for the chadity's own use			S17
Gains and losses on investment assets			S18
Net movement in funds			slg		7,599						7,599 -		2,364
Total funds brought forward			S20		5,286						5,286		7,650
Total funds	carried forward		s21		12885						12885		5,286

							Restricted
					Q	Unrestricted	income	Endowment	Total		this	Total last
					O	funds	funds	funds		year			year
						E
Fixed assets						F01	F02	F03		F04			F05
Tangible assets			(Note 9)		801
					802
investments			(Note 10)		803
		Total fixed assets			804
Current assets
Stock and work in		progress			805
Debtors			(Note 11)		806
(Short term) investments					807
Cash at bank and in hand					808	13,365				13,365			5,766
		Total	current assets		809	13,365				13,365			5,766
Creditors:	amounts falling			due within
one year	(Note 12)				810	480					480		480
Net current assetsl(liabilities)					811	12,885				12,885			5,286
Total assets less current liabilities					812								5,286
Creditors:	amounts falling			due after
one year		(Note	12)		813
Provisions	for liabilities		and	charges	814
				Net assets	815	12,885				12,885			5,286
Funds ofthe Charity
Unrestricted	funds				816	12,885				12,885			5,286
					817
Restricted	income	funds	(Note 13)		818
Endowment	funds	(Note	13)		819
				Total funds	820	12,885				12,885			5,286
Signed by one or two the trustees		trustees on behalf ofail				Signature		Print	Name			Date of a rovai
								Manu	Sin	al		25.10.2023

Note 2				Accounting policies	Accounting policies
This standard		list ofaccounting policies has been applied by the charity except forthose deleted.				Where a different or
additional policy has			been	adopted then this ts detailed in the box below.
INCOMING RESOURCES
Recognition	of incoming				These are included in the Statement of Financial Activities (SoFA) when:
resowces					~ the charity becomes entitled to the resources;
					~ the trustees are virtually certain they will receive the resources; and
					~ the monetary value can be measured with sufficient reliability.
					Where incoming resources have reiated expenditure (as with fundraising	or contract income) the
					incoming resources and related expenditure are reported gross in the SoFA.
					Grants and donations are only included in the SoFA when the charity has	unconditional
					entitlement tothe resources.
Tax reclaims		on donations			Incoming resources from tax reclaims are included 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 orservices have	been delivered.
performance		related grants
Gifts in kind					GIfts in kind are accounted forata reasonable estimate oftheir value to the charity orthe			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.
					Gifls in kind for use by the charity are included in the SoFAas incoming resources when
					receivable.
Donated services and					These are only induded 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 ofany voluntary help received is not included in the accounts but isdescribed 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 of investments and any gain or	loss resulting	from
					revaluing investments to market value at the end ofthe year.
EXPENDITURE			AND		LIABILITIES
Liability recognitlon					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 or
conditions					output to be provided, such grants are only recognised in the SoFAonce the recipient ofthe grant
					has provided the speciTied service or output,
Grants payable without					These are only recognised in the accounts when a commitment has been	made and there		are no
performance		conditions			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 ofresources, eg allocating property costs by	floor areas, orper
					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 costat hast F500.			They
by charity					are valued at cost ora 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 at trustees' best estimate ofmarket value.
Stocks and work ln progress					These are valued at the lower ofcost or market value.
POUCIES ADOPTED
ADDITIONAL			TO	OR
DIFFERENT		FROM	THOSE
			ABOVE

Amounts within	falling due one year	Amounts falling due after more than one year
This year f	Last year	This year Last year K

Trade debtors
Amounts due	from subsidiary	and associated
undertakings
Other debtors
Prepayments	and accrued income

					Amounts	falling due	falling due	Amounts	falling due after	falling due after
					within one		year	more	than	one year
					This year	Last year		This year		Last year
							F
Loans and overdrafts
Trade creditors
Amounts	due to subsidiary		and associated
undertakings
Other creditors
Accruals	and deferred	income			480		480
				Total	480		480

	Name	of	trustee	or	connected	party	Legal authority (eg order, governing document)	This year Amounts paid	Last year or benefit value
None								None	None

	Name oftrustee or connected party	Name oftrustee or connected party	Legal authority	Amount This year	owing Last year
Due to trustees and	None
related parties
Due from trustees	None
and related parties

Name	ofthe	trustee	Relationship	to	Description	ofthe	This year	Last year
or	related	party	charity		transaction(s)
None