##
|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|||||