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||||PAGE|
|---|---|---|---|
|CHARITY INFORMATION||||
|TRUSTEES' REPORT|||2-3|
|STATEMENT OF TRUSTEES' RESPONSIBILITIES||||
|INDEPENDENT<br>EXAMINER'S|REPORT|||
|STATEMENT OF FINANCIAL ACTIVITIES||||
|BALANCE SHEET||||
|ACCOUNTING<br>CONVENTIONS|AND ACCOUNTING|POLICIES||
|NOTES TO THE FINANCIAL STATEMENTS||||





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|LEGAL NATURE:|LEGAL NATURE:||FOUNDATION<br>CHARITABLE|FOUNDATION<br>CHARITABLE|||
|---|---|---|---|---|---|---|
||||INCORPORATED<br>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<br>NW6 4HJ||||
|HONORARY|INDEPENDENT|EXAMINER:|PRAKASH<br>RAGHVANI||||
||||CHARTERED CERTIFIED ACCOUNTANT||||
||||7 IRK VALE DRIVE||||
||||OLDHAM||||
||||OL1 2TW||||





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||||UNRESTRICTED FUNDS||
|---|---|---|---|---|
||||2022|2021|
|||NOTES|f||
|INCOMING|RESOURCES FROM:||||
||Charitable<br>Activities||||
||Other Sources||10870|102|
||||10,870|102|
|RESOURCES|EXPENDED ON:||||
||Raising Funds||Nil|Nil|
||Charitable<br>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|





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|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|





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|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||||