| CONTENTS | ||
|---|---|---|
| PAGE | ||
| LEGAL 8 ADMINISTRATIVE | DETAILS | |
| REPORT OFTRUSTEES | ||
| REPORT OF THE REPORTING ACCOUNTANT | ||
| INCOME 8 EXPENDITURE ACCOUNT | ||
| BALANCE SHEET | ||
| NOTES TO THE ACCOUNTS |
| LEGAL 8 ADMINISTRATIV | E DETAILS |
E DETAILS |
|---|---|---|
| CHARITY NAME: | PINGALWARA CHARITABLE SOCIETY UK |
|
| REGISTRATION NO: | 1178004 | |
| TRUSTEES: | 'JORAWAR SINGH RAI |
|
| KULVINDER KAUR | ||
| SUKHDEV SINGH SANDHAWALIA | ||
| KRISMANJIT KAUR | BAJWA | |
| KULVINDER SINGH | BAWA | |
| JAGRAJ SINGH SRAN | ||
| REGISTERED OFFICE: | 756 BATH ROAD | |
| HOUNS LOW | ||
| TW5 9TY | ||
| BANKERS: | PUNJAB NATIONAL | BANK |
| BRANCH -SOUTHALL | ||
| 110SOUTH ROAD | ||
| SOUTHALL | ||
| UB1 1RB | ||
| METRO BANK | ||
| BRANCH -SOUTHALL |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| E | E | E | |||||
| INCOME | |||||||
| Donations | 171,447 | 36,725 | |||||
| EXPENDITURE | |||||||
| Telephone | 297 | 20 | |||||
| Donations to Charitable |
charity-INDIA | 92,444 | 38,250 | ||||
| Donations to Charitable | charity | UK | 35,158 | ||||
| Bank Charges 8 | Interest | 161 | 195 | ||||
| Insurance | 1,174 | 990 | |||||
| Printing postage Advertisement 8 Renta! Charges |
&stationery promotions |
0 6,000 207 |
156 4,379 622 |
||||
| ITCost | 75 | 300 | |||||
| Professional fees |
0 | 220 | |||||
| Depreciation-Equipment | 88 | 107 | |||||
| 135,604 | 45,239 | ||||||
| Net Surplus/deficit | for the year | 35,843 | -8,514 | ||||
| Nei Funds Brought Forward | 76913 | 85427 | |||||
| Net Funds Carried | Forward | 112,756 | 76,913 |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| FIXEDASSEST | ||||||
| Tangible assets | 399 | 467 | ||||
| CURRENT ASSETS | ||||||
| Cash at Bank 8 in | Hand | 112,393 | 76,442 | |||
| 112,393 | 76,442 | |||||
| CREDITORS Net Current Assets NET ASSETS |
/ (Liabilities) | 36 | 112,357 112,756 |
16 | 76,426 76,913 |
|
| FINANCED BY SURPLUS FUNDS |
112,756 112,756 |
76,913 76,913 |
| 2. FIXEDASSETS |
|||
|---|---|---|---|
| Office | Total | ||
| Equipments | |||
| Cost | |||
| At 1st April 2020 | 594 | 594 | |
| Additions | 0 | ||
| At 31st March 2021 | |||
| Depreciation | |||
| At 1st April 2020 | 107 | 107 | |
| Charge for the year | 88 | 88 | |
| At 31 st March 2021 | 195 | 195 | |
| Net book Value | |||
| At 31st March 2020 | 487 | ||
| At 31st March 2021 | 399 | 399 | |
| 3.CREDITORS | 2,021 | 2,020 | |
| Accruals | &other Creditors | 36 | 16 |