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|Principal office|Principal office|Laltex House||
|---|---|---|---|
|||Leigh Commerce|Park|
|||6reenfold<br>Way||
|||Leigh||
|||WN7 3XH||
|Trustees||Rajan Mulchand||
|||Sanjay Mulchand||
|||Venika Mulchand||
|Secretary||Carl Price||
|Bankers||HSBC Bank Plc||
|||2nd Floor||
|||Landmark||
|||St Peter's Square||
|||1Oxford Street||
|||Manchester||
|||M1 4PB||
|Independent|examiner|Justin Collighan||
|||Lymore||
|||Pleasington<br>Lane||
|||Blackburn||
|||BB2SJE||





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|||||Page|
|---|---|---|---|---|
|Report ofthe|trustees|||1-2|
|Independent|Examiners'||report||
|Statement of|financial|activities|||
|Balance sheet|||||
|Notes to the accounts||||6-7|





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||||28 Februry 2022|28 Februry 2021|
|---|---|---|---|---|
|||Note|Unrestricted|Unrestricted|
|Income from donations|||||
|Donations|||256,618|106,414|
|Investment<br>income<br>—bank interest|received||14|93|
|Total|||256,632|106,506|
|Expenditure|||||
|Charitable<br>activities|||||
|Charitable<br>activities-donations|||(120,803)|(69,365)|
|Other resources expended-support|costs||(42)|50|
|NET INCOME|||135,787|37,091|
|RECONCILIATION<br>OF FUNDS|||||
|TOTAL FUNDS CARRIED FORWARD|||135,787|37,091|





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||||Note|28 February 2022|28 February 2021|
|---|---|---|---|---|---|
|Current|assets|||||
|Cash at|bank and in|hand||342,773|206,796|
|Prepayments||||1,288|1,478|
|||||344,061|208,274|
|Current|liabilities|||||
|Acccruals||||25|25|
|||||25|25|
|||||344,036|208,249|
|Funds||||||
|Opening|unrestricted|funds||208,249|171,158|
|Profit during the year||||135,787|37,091|
|Closing|unrestricted|funds||344,036|208,249|





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|Statements<br>offinancial activities|Statements<br>offinancial activities||||||||
|---|---|---|---|---|---|---|---|---|
||||||||28 February|28 February|
||||||||2022|2021|
|Donations|||||||||
|Donations|||||||256,618|106,414|
|Charitable|activities and|support costs|||||||
|Charitable|donations||||||120,803|69,365|
|Resources|expended||||||42|50|
||||||||120,845|69,415|
|Trustees'|remuneration|and benefits|||||||
|The Trustees do not receive any|||remuneration.||||||
|Analysis of net assets between|||funds||||||
|Current assets||||Unrestricted||funds|344,036|208,249|
|||||Restricted|funds||||
|||||Total funds|||344,036|208,249|