| PAGE | |||
|---|---|---|---|
| CHARITY INFORMATION | |||
| TRUSTEES' REPORT | 2-3 | ||
| STATEMENT OF TRUSTEES' RESPONSIBILITIES | |||
| INDEPENDENT EXAMINER'S |
REPORT | ||
| STATEMENT OF FINANCIAL ACTIVITIES | |||
| BALANCE SHEET | |||
| ACCOUNTING CONVENTIONS |
AND ACCOUNTING | POLICIES | |
| NOTES TO THE FINANCIAL STATEMENTS |
| LEGAL NATURE: | LEGAL NATURE: | FOUNDATION CHARITABLE |
FOUNDATION CHARITABLE |
|||
|---|---|---|---|---|---|---|
| INCORPORATED ORGANISATION |
(CIO) | |||||
| DATE CHARITY INCOPORATED: | 5January 2017 | |||||
| DATE CHARITY REGISTERED: | 5 January 2017 | |||||
| CHARITY NUMBER: | 1171005(England | and Wales) | ||||
| TRUSTEES/MEMBERS: | DEVSHI CHOTHANI | |||||
| TRUPTI PATE L | ||||||
| CHARITY OFFICE: | VASCROFT CONTRACTORS | LTD | ||||
| UNIT 1 | ||||||
| VASCROFT ESTATE | ||||||
| 861CORONATION | ROAD | |||||
| LONDON | ||||||
| NW10 7PT | ||||||
| BANKERS: | HSBC | |||||
| 50-52 KILBURN HIGH ROAD | ||||||
| KILBURN | ||||||
| LONDON NW6 4HJ |
||||||
| HONORARY | INDEPENDENT | EXAMINER: | PRAKASH RAGHVANI |
|||
| CHARTERED CERTIFIED ACCOUNTANT | ||||||
| 7 IRK VALE DRIVE | ||||||
| OLDHAM | ||||||
| OL1 2TW |
| UNRESTRICTED FUNDS | ||||
|---|---|---|---|---|
| 2022 | 2021 | |||
| NOTES | f | |||
| INCOMING | RESOURCES FROM: | |||
| Charitable Activities |
||||
| Other Sources | 10870 | 102 | ||
| 10,870 | 102 | |||
| RESOURCES | EXPENDED ON: | |||
| Raising Funds | Nil | Nil | ||
| Charitable Activities |
1000 | Nil | ||
| 1,000 | ||||
| SURPLUS FOR THE PERIOD | 9,870 | 102 | ||
| FUNDS BROUGHT FORWARD | 5,122 | 5,020 | ||
| FUNDS CARRIED FORWARD | 14,992 | 5,122 |
| BALANCE SHEET | |||
|---|---|---|---|
| AS AT31MARCH 2022 | |||
| 2022 | 2021 | ||
| f | f | ||
| CURRENT ASSETS | |||
| Debtors | |||
| Cash at | Bank | 14,992 | 5,122 |
| 14,992 | 5,122 | ||
| LESS: CURRENT LIABILITIES | |||
| Creditors | |||
| NET ASSETS | 14,992 | 5,122 | |
| REPRESENTED BY: | |||
| Genera | I Fund | 14,992 | 5,122 |
| NOTE | ||||||
|---|---|---|---|---|---|---|
| 3 | INCOMING | RESOURCES FROM OTHER SOURCES | ||||
| 2022 | 2021 | |||||
| f | f | |||||
| Donation | 900 | 0 | ||||
| Grant | 9,970 | 0 | ||||
| Bank Interest Received | 0 | 10 | ||||
| 10,870 | 10 | |||||
| 4 | RESOURCES | EXPENDED ON CHARIATABLE ACTIVITIES | ||||
| DIRECT COSTS | ||||||
| Event Expense | 1,000 | |||||
| 1,000 |