2020-07-31-accounts - Kera Kundanpur Youth Wing (UK)

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Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T ofadvisor Name	Address
Name ofchief executive or names ofsenior staff members (Optional		information)
~ e	~		~
Description ofthe charity's trusts
Type of governing document ieg b vsl, i,.eri cori bcibcc j	Constitution adopted 5 August 2017
How the charity is constituted l =g bLI."i::h.".':cicbbn bclllp=byj	Association
Trustee selection methods	Trustees elected every 3years at AGM
iec;„:a~»net.b i 2 =le-.'.=b b, ,
Additional governance Issues (Optional Information)
You may choose to include additional information, where relevant, about:	Disclosure and Barring Service checks are camed out prior to commencement oftrusteeship. These checks are carried out again with statutory requirements.						in line
~ policies and procedures adopted for the induction and training oftrustees;	Kera Kundanpur Youth Wing is afliliated to Badminton badminton skills of individuals by participating in local affiliated to the Football Association.				England to better leagues. Also,
~ the charity's organisational	Kera Kundanpur Youth Wing is also partnered		with	other charities			with
structure and any wider network with which the charity	which we jointly undertake various charitable		activities		and projects.
works;	All trustees and advisors give their time	voluntarily		and	receive no
~ relationship with any related	remuneration or other benefits.
parties;
~ trustees' consideration of
major risks and the system
and procedures to manage
them.
	~ ~
	To act as a resource for young people	by providing		advice and
	assistance and organising programmes	of physical,		educational,		social
Summary ofthe objects ofthe charity set out In Its governing document	and other activities as a means ofadvancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals.

~	~
Summary	ofthe main	Su mer/A u -2 9
achievements ofthe charity during the year		Carrying evening.	out regular sporting activities at Aspire Centre every Saturday Participating in various competitions and leagues in football and
		badminton. Organised a successful family BBQcricket fun day for
		members,	friends and their families.
		Assisted	in marshalling St. Lukes Hospice Midnight walk.
		Organised	a one day badminton tournament where teams from various
		Badminton England affiliated teams participated, and was a		tremendous
		success,	supported by various local businesses and individuals.
		Followed	by Diwali event for club members, Christmas event and		New
		Year's Eve event. All events were extremely successful and		well
		supported	by members on voluntary basis.
		Autumn/Winter 2019
		Carry out	regular activities at Aspire Centre every Saturday	evening.
		Participating in various competitions and leagues in football		and
		badminton.
		2~it IS	t 2222
		Carrying	out regular sporting activities at Aspire Centre every Saturday
		evening.
		Activities	were stopped in March due to the pandemic.
		~Fd
		Organise	various sporting activities and events to raise additional		funds.
		One day	badminton tournament, Diwali gathering, Christmas	event, New
		Year's Eve function, charity walks and trekking adventures.

O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	O CHARITY COMMISSION FOR ENGLAND AND WALES	Chanty	Name Kera	Name Kera	Annual Kundanpur	Annual Kundanpur	accounts for the Youth Wing (UK)	accounts for the Youth Wing (UK)	accounts for the Youth Wing (UK)	Charity ifan eriod	No	1174247	1174247
													Period	and
					Period	start date			01/08/2019				date		31/07/2020
								0Z
								8				Restricted
Recommended categories				by					Unrestnctad			mcome	Endowment					Prior year
activity										funds		funds	funds		Total funds			funds
										E		E	E		Z			E
Incoming resources		(Note	3)							F01		F02	F03		F04			F05
Income and endowments		from:
Donations and legacies								601		8,739					8,739			23944
Charitable activibes								602		23,254					23	254		23586
Other trading activities								S03
investments								S04
Separate material item of income								S08
Other								606
Total								S07		31	993				31	993		47530
Resources expended		(Note		8)
Expenditure on:
Raising funds								808
Chantable activities								S09		32,817					32	817		50467
Separate material item ofexpense								610
Other								811										10
Total								612		32	817				32	817		50477
Net income/(expenditure)			before		investment
gains/(losses)								618	-		824					824	-	2,947
Net gains/(losses) on investments								614
Net income/(expenditure)								818	-		824					824	-	2,947
Extraordinary items								616
Transfers between	funds							617
Other recognised gains/(losses):
Gains and losses on revaluation		offixed		assets	for the charity's		own use	618
Other gains/(losses)								819
Net movementin funds								620	-		824					824	-	2947
Reconciliation offunds:
Total funds brought forward								621		22	126				22,	126		25 073
Total funds carried	fonvard							622		21	302				21,302			22 126
1

				0Z
				6		Restricted
				t0 325 U	Unrestricted funds	income funds	Endowment funds	Total this year	Total last year
					E	E	E	E	E
Fixed assets					F01	F02	F03	F04	F05
Intangible assets			(Note 15)	801
Tangible assets			(Note 14)	802
Heritage assets			(Note 16)	603
Investments			(Note 17)
			Total fixed assets	605
Current assets
Stocks			(Note 16)	605
Debtors			(Note 19)	607
Investments			(Note 17.4)	605
Cash at bank and		in	hand (Note 24)	809	29,204			29,204	22,126
		Total current assets		810	29,204			29,204	22,126
Creditors:	amounts		falling due within
one year	(Note 20)			811	7,902			7,902
Net current			assets/(liabilities)	e12	21,302			21,302	22,126
Total assets less current liabilities				813					22,126
Creditors:	amounts		falling due after
one year		(Note 20)		814
Provisions	for liabilities			815
Total net assets or liabilities				e15	21,302			21,302	22,126
Funds ofthe Charity
Endowment	funds	(Note 27)		817
Restricted	income	funds (Note 27)		815
Unrestricted	funds			e16	21,302			21,302	22,126
Revaluation	reserve			820
			Total funds	e21	21,302			21,302	22,126
Signed by one or iwo		trustees on behalf of ell							Date of
the trustees					Signature		Print Name		approval
									dd/mm/
							Shivilal	Patel	16/05/2021
							Pravin Khimani		16/05//2021

No material prior year error have been identwed in the reporti	ng
Yes No *-Tickas appropriate
Please disclose:
(i) the nature ofthe prior period error;	N/A
(II)foreach p/tor pe/tod presented ln the accounts, the
amount ofthe correction foreach account line item
affected; and
(iiij the amount ofthe consctlon at the beginning ofthe
ea/fleet prior period presented ln the accounts.

		These ms induded In the SNIBIMm of Rnsndal ACHVNM (SOFA) when:
		~ the chsrgy bscmmm entNed lothe aeaufctm It IBmore 5katy than nat that the truat&M WQI receive Ihe msourcea; and ~ the rnonstmy vahe can be memured wkh~resalky.
		Theta h!w baafl Ao omwtelg ofassai& sftd 58b55!w, Ix klconla sfxl sxpan&M, INUNB flxpdfsd of Ys&		No	R/8
		PBINNIN by the FRS102SORP orFRS102. Gfafds arid~I!I&only IAckldBd Ih Ihs SoFA whafl ms Qwlatsi Iftcofna~	Ysa	Ro	R/a
		OINsrla me met (5.10lo 5.12 FRS102SORPk IIIQta CSBBOf~AHSIad QAUHB, kxxxAS IImst Ofay be COQAIBIN la tha stdaflt that Ihs ctxutty hml pfovldad Iha tlpBcNad goods of BBAHOBs 8$~lo Iha QIBAI ordy occum when the~relalad condNCM are met (6.15FRS 102SORPL Legacy mo inckrdad in the SOFA when reosipt Is probable, that ls, when thms has beati gf&At Of probata, Ihs BXBCUBMhsvs~51stIhsfa Sfa gldafa smai ~ Ih
		5188&mls &nd Sfr/ OtNINNM 85&Chad la Iha legacy afa akhaf WNHII Iha Owdfal OfIhs
Tax rsdalms on donadaM and giga		enemy orhave been meL The charky hsa received~granw In QN mpmtlng pmiod Gift Aid hxxuvatm ls Induded In Income when thw& is8vasd~from the donor. Any Gift Aid amaunt recovwed on s dona5on ls~lo be pwt ofthat gN and is th!&lsd 8$ Brl sdd Qofl m Iha BBIM fUAd 8&518kudsl doMlkN INklss Ihs doAof ofths taf Ala ofdxl &ppa&l have~othafwlm.
		DCMBN goods SIBNBBBIUM al I&if vskx! (Qw &IINUfa kxwhich thB assai coUld ba ~Ulass& knpfscsc81 lodo $0. Ths cost of Bny &tock ofgtxxm doAslsd flx~m~Is daafnad ta ba
		dw AHf vskm ofQNM QBN Id Ihs IfAN ofIhslf faaslpl slid Qwy &m fscogfdw!d ofl fsc!HpL
		bt QN Bpmgflg pwkxl ltl which thB &tackBBI& IstflbUM, Qlslf BIBfscogtsssd ss BA
		expense at the carrying amount af the skmks at QstdbuaM. Oonskw goads faffassk!SIS IBBBUfBdStfalf Vakm OA IIINBI~,WNCh ISIha &xpsctM proc&8M from mds kwa the BBPBCIMcosts afsaw, and~Sl1ncome ffom orner badlng acgvNea' with the~ng stack recognised in the balance Bhaaf On lkl MIBew vsIUB ofBlock IBchafgad BQBNBI1fxxxha Oath olhw tf&tllflg BCMlea' and the pfaca&IN Som sale am also~as 'income fram amer trading
		BNWNest
		Gaotm HCMkm fofohgolflg UBBby dls chtutty slo fscognlwxl mt tBtlglbkl fktsd 8$$&la
		SAd lndUdsd kt tha SoFA8$ IIcorlbtg BBOUIOIN whsfl Scaivatm.
		Gift& in Idnd for use by the charity me btdud&d In the SoFAas Income from donate
		whafl BCIHUBIM.
		Donated Bwvkes and facNQM are Induded In the SOFA when received at the value of
		ex!gift IoIha chfuity pfovldBd tha vskm ofIha glfl carl BB ls&BUI&d IIHUHHy. DINSIad mtvloa& BAd fscl55M thsl BIB~kntMHUHBN Bfa Alcogtssad BBklcoAIB
		vHN an Bqtdvmam amount recograaed aa an expense under the appoprlsm heading tn
		the SOFA
Volunteer help Income from tntswnrL		Ths v&IUB ofshy Cklntafy hslp fecslwxl Is Aol klcludad ifl 518 ccoUIHB bui Is da&cfsxm kl Hm blmta&$' BMUSI fapoIL This ls Induded In the sccounm when fsc&kh N probatse and the amount~csn
royamee	and dividends	ba ISSBUfad fOII8Ny.
Income from membsmhlp		Membafshlp subsal pbons rscstvtm In tha natute of8 gill am rscag Is&ad in Donatkxw
		BAd LBQBCk!&

Note 3			Analysis	Analysis	Analysis	ofincome	ofincome	ofincome	ofincome	ofincome	ofincome
														Restricted
													Unrestricted	Income	Endowment
													funds	funds	funds	Total funds	Pr/oryimr
					Anal		sis										6
Donations			Donations and		ifts								6 105			6105	6	034
and legacies			Gift A/0
			Le acies
			General grants	provided				by		government/other
			chanties
			Membership subscriptions						and sponsorships
			which are in substance				donations
													2 634			2 634	17,889
			Donated oods,		facilities			and			services
			Other															21
												Total	8,739			8,739	23,944
Charitable			New ears eve	function									13874			13874	16	065
activities:			25th Anniversa		event								7535			7535	3,014
			S orts activities										1 795			1 795	4	507
			Other recei ts for			eneratin					funds		50			50
			Other
												Total	23,254			23254	23	586
Other trading
activities:
			Other
												Total
Income from			Interest income
investments:			Dividend income
			Rental and leasin			income
			Other
												Total
Separate
material	item
ofincome:
												Total
Other:			Conversion ofendowment						funds into income
			Gain on disposal		ofa tangible						fixed asset
			held for chari	's	own use
			Gain on disposal		ofa programme							related
			investment
			Royalties from	the exploitation							ofintellectual
			ro e ri hts
			Other
												Total
TOTAL INCOME													31993			31,993	47	530
Other information:
All Income		in the prior year was		unrestricted						except		for:
(please provide			description and	amounts)
Where any endowment fund is converted								into			income in the
reporting		period, please give the			reason		for		the conversion.
Where any endowment fund Is converted								into			income in the
prior period, please give the reason						for the conversion.
Within the		Income items above		the following						items		are
materlah	(please disclose the nature, amount										and any prior
year amounts)

Note 6		Analysis of	Analysis of	Analysis of	expenditure
							This	year			Last	year
											Resmcma
					Unrsstrlwsa	Rsstrlclsd		Endowment		Unrsstrictsc	Ilicciiw	Eriaowliisiit
Analysis Ex endlture on raisin		funds:			funds	Inccmsrvncs		funds	Total funds f	funds	fence	funda	Tccil funss f
Incurred seeking donations
Incurred seeking legacies
Incurred seeking grants
Operating membership	schemes and
soaal lotteries
Staging fundrsising events
Fudraising agents
Operating charity shops
Operating a trading company
undertaking non-charitable			trading
sctivi
Advehising, marketing,	direct			mail and
Stah up costs incurred in		generating
new source offuture income
Database development	costs
Other trading acEvides
Investment management		costs:
Porffolio mans ament costs
Cost ofobtaining investment				advice
Investment administration		costs
Intellectual properly Ecencing				costs
Rent codedion, properly		repairs and
maintenance charges
Total expenditure on raising				funds
Expenditure on charitable			activities:
Faciliues hire					12130				12130	17000			17	000
New years eve funchon					13552				13552	15050			15	050
Sports acuvitiss					4658				4858	7540			7	540
25th Anniversary event					2 477				2477	9879			9	879
Other costs offundraising														998
Total expenditure on charitable
activities					32817				32817	50487			50	487
Se grata material Item	of		ex ense
Total
Other
Other overnance costs										10				10
Total other expenditure										10				10
TOTAL EXPENDITURE					32,817				32,817	50,477			50,477
Other Information:
Analysis ofexpenditure		on		charitable	activities
							This	ear			Last	ear
Activity or programme					Activities undertaken dlrsctl	Grant funding of activities		Support Costs	Total this year	Activities undertaken dlrsctl	Grant funding of activities	Support Costs	Total last year
Acuvl 1
Acavi 2
Other
Total

Note	24	Cash	at bank and in hand
						This year	Last year
						E	E
Short	tenn cash investments		(less than 3months	maturity	date)
Short	term deposits
Cash	at bank and on	hand				29,204	22,126
Other
Total						29,204	22,126

funds
							Fund						Fund
							balances						balances
Fund names		Type PE, EE RorUR*		Purpose and Restrictions			brought forward 6	Income E	Expenditure E		Transfers f	Gains and losses E	carried forward E
General unrestricted	fund	UR	Funds	retained	for chari	's own use	22,126	31,993	-	32,817			21,302
Other funds		N/a	N/a
						Total Funds	22,126	31,993	-	32,817			21,302

*Keyi PE -permane funds	nt endo	wment funds; EE	- expan	dible e	ndowment	funds; R - resutci	ed income fu	nds, includin	g sp	ecial trust	s, ofthe char	ity; and UR -	unrestricted
							Fund						Fund
							balances						balances
Fund names		Type PE, EE RorUR*		Purpose and Restrictions			brought forward 6	Income 2	Expenditure 6		Transfers f	Gains and losses 6	carried forward 2
General unrestricted	fund	UR	Funds	retained	for chari	's own use	25073	47 530	—	50,477			22 126
Other funds		N/a	Nla
						Total Funds	25,073	47,530	-	50,477			22,126

			F	OR	ENGLAND	AND WALES accounts
~	j					~ ~
Report to the members of			trustees/			KERA KUNDANPUR YOUTH WING (UK)
On accounts			for the year			31srJULY 2020 Charity no 1174247
					ended	(ifany)
	Set	out		on	pages	PAGE 1 of 1
Respective						The charity's trustees are responsible for the preparation ofthe accounts				in
responsibilities				of		accordance with the Charities Act 2011 ("the Act").
trustees	and examiner
						The charity's trustees consider that an audit is not required for this	year
						under section 144ofthe Act and that an independent examination	is
						needed. I am qualified to undertake the examination by being a qualified
						member ofAssociation ofAccounting Technician (AAT) & Institution		of
						Financial Accountant (IFA)
						It is my responsibility to:
						~ examine the accounts under section 145ofthe Charities Act,
						~ to follow the applicable Directions given by the Charity Commission
						(under section 145(5)(b)ofthe Act, and
						~ to state whether particular matters have come to my attention
Basis ofindependent						My examination was cardied out in accordance with general Directions			given
examiner's			statement			by the Charity Commission. An examination includes a review ofthe
						accounting records kept by the charity and a comparison ofthe accounts
						presented with those records. It also includes consideration ofany	unusual
						items or disclosures in the accounts and seeking explanations from	the
						trustees concerning any such matters. The procedures undertaken	do		not
						provide all the evidence that would be required in an audit, and
						consequently no opinion is given as to whether the accounts present		a 'true
						and fair' view and the report is limited to those matters set out in the
						statement below.
		Independent				In connection with my examination, no material matters have come	to		my
examiner's			statement			attention. I have no concerns and have come across no other matters			in
						connection with the examination to which attention should be drawn		in	this
						report in order to enable a proper understanding ofthe accounts to	be
						reached.
				Signed:		Date: 27/05/2021
					Name:	Rajesh Vekaria FMAAT FFA FIPA FTA
Relevant		professional				Fellow member ofAssociation ofAccounting Technician (FMAAT)	&	Fellow
qualification(s)				or body		member of Institution of Financial Accountant (FFA), Fellow member		of
				(ifany):		Institution of Public Accountant (FIPA) & Fellow Tax Advisors
				Address:		Vision House, 31 Kenton Park Avenu, Harrow, Middlesex, HA3 BDS