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|CONTENTS|||
|---|---|---|
|||PAGE|
|LEGAL 8 ADMINISTRATIVE|DETAILS||
|REPORT OFTRUSTEES|||
|REPORT OF THE REPORTING ACCOUNTANT|||
|INCOME 8 EXPENDITURE ACCOUNT|||
|BALANCE SHEET|||
|NOTES TO THE ACCOUNTS|||





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|LEGAL 8 ADMINISTRATIV|E<br>DETAILS|E<br>DETAILS|
|---|---|---|
|CHARITY NAME:|PINGALWARA<br>CHARITABLE SOCIETY UK||
|REGISTRATION NO:|1178004||
|TRUSTEES:|'JORAWAR<br>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||





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|||||2021|||2020|
|---|---|---|---|---|---|---|---|
||||||E|E|E|
|INCOME||||||||
|Donations|||||171,447||36,725|
|EXPENDITURE||||||||
|Telephone||||297||20||
|Donations<br>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<br>postage<br>Advertisement<br>8 <br>Renta! Charges|&stationery<br>promotions|||0<br>6,000<br>207||156<br>4,379<br>622||
|ITCost||||75||300||
|Professional<br>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|





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|||||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<br>Net Current Assets<br>NET ASSETS|/ (Liabilities)||36|112,357<br>112,756|16|76,426<br>76,913|
|FINANCED BY<br>SURPLUS FUNDS||||112,756<br>112,756||76,913<br>76,913|





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|2.<br>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|