2021-03-31-accounts

Reference and Administrative Details	Reference and Administrative Details	Reference and Administrative Details
Trustees' Report			2 to 3
Statement ofTrustees'		Responsibilities
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		8to13

					Mr Rahul	Shah
					T R Shah
Company	Registration			Number	CE011563
Charity Registration			Number		1175096
Independent		Examiner			Sanjiv Sheth ACA
					Chartered	Accountant
					AIMS Accountants		for Business
					65 Fitzjohn	Avenue
					Barnet
					Hertfordshire
					EN5 2HN

		Recognised	Gains and Losse	s)
					Total
				Unrestricted	2021
			Note	R	R
Income and Endowments		from:
Donations and legacies				5,363	5,363
Total income				5,363	5,363
Expenditure on:
Charitable activities				(19,666)	(19,666)
Governance costs				(637)	637
Total expenditure				(20,303)	(20,303
Net expenditure				(14,940	(14,940)
Net movement in funds				(14,940)	(14,940)
Reconciliation of	funds
Total funds brought	forward			26,419	26,419
Total funds carried	forward		10	11,479	11,479
				Unrestricted	Total
				funds	2020
			Note	R	R
Income and Endowments		from:
Donations and legacies				9,055	9,055
Total income				9,055	9,055
Expenditure on:
Charitable activities				(15,434	(15,434)
Total expenditure				(15,434	(15,434
Net expenditure				(6,379	(6,379)
Net movement in funds				(6,379)	(6,379)
Reconciliation offunds
Total funds brought	forward			32,795	32,795
Total funds carried	forward		10	26,416	26,416

						2020
						R
						10
						26,407
Creditors: Amounts			falling due within one year
Net assets					11,479	26,416
Funds ofthe		chari@:
Unrestricted		income	funds
Unrestricted	funds				11,479
Totalfunds				'IO	11,479	26,4'I 6

					Tote ll	Totell
					2021	2020
					R	R
Donations and	legacies;
Donations from		individuals		2,56'I	2,561	4,230
Gift aid reclaimed				222	222	3,545
Regular giving	and capital		donations	2,580	2,580	'l,280
				5,363		9,055
4 Expenditure		on oheri&ble eotivities
				Unrestricted
				funcls	Totel	Totel
				General	2021	2020
					R
SAFE Mothers	Safe Babies					1,902
Osligi Charity Projects						2,000
Olives School				7,266	7,266	3,000
Mayhew Home						5,860
Ramgharia Youth		Assoc				2,000
Royal Free NHS		Trust		2,400	2,400
William Chown	Charitable		Trust	5,000	5,000
Kampur Covid	Donation			2,000	2,000
Samuel's Charity				1,000	1,000
Tunasoma Project				2,000	2,000
				19,666	19,666	14,762

						Unrestricted
						funds	Total		Total
						General	2021		2020
							R		R
Independent examiner fees
	Other fees paid		to examiners			510		510		510
Other governance			costs			127		127		162
						637		637		672
8	Independent	examiner's		remuneration
							2021		2020
							R		R
Other fees to examiners
Examination-related			assurance		services			510		510

					2626
					R
Accrued income						10
				2621	2626
				R	R
Cash at bank				11,465	26,407
		Balance at 1	Incoming	Resources	Balance at	31
		April 2626	resources	expended	INarch 2621
		R	R	R	R
Unrestricted	funds
General		26,419	5,363	(20,303)
		Balance at 1	Incoming	Resources	Balance at	31
		April 2618	resources	expended	Ilarch 2626
		R		R	R
Unrestricted	funds
General		32,795	9,055	(15,434)	26,416

					Total	Total
					2021	2020
					R	R
Income and Endowments		from:
Donations and legacies (analysed				below)	5,363	9,055
Total income					5,363	9,055
Expenditure on:
Charitable activities	(analysed		below)		(20,303)	15,434)
Total expenditure					20,303	15,434
Net expenditure					(14,940	6,379)
Net movement in funds					(14,940)	(6,379)
Reconciliation of	funds
Total funds brought	forward				26,419	32,795
Total funds carried	forward				11,479	26,416

				Total		Total
				2021		2020
						R
OonatiortIs	and legacies
Appeals and		donations		2,561		4,230
Gift Aid tax	reclaimed				222	3,545
Sponsorship				2,580		1,280
						9,055
Charitable	activities
Charitable	donations			(19,666)		(14,762)
Independent		examiner's	fee	(510)		(510)
Bank charges					(94)	(1I20)
Credit card	charges				(21)	(23)
Commissions		payable			(12)	(1I9)
				(20,303)		(15,434)