| Page | |||
|---|---|---|---|
| Reference and Administrative Details ofthe Charity, |
its Trustees and Advisers | ||
| Trustees' Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Statement of Financial | Activities | ||
| Balance Sheet | |||
| Notes to the Financial Statements | 7-13 |
| Trustees | Ritu Prakash Chhabria |
Ritu Prakash Chhabria |
|||
|---|---|---|---|---|---|
| Gayatri Prakash Chhabria |
|||||
| Baroness Sandip Verma | |||||
| Vijay Goel | |||||
| Charity registered | |||||
| number | 1182723 | ||||
| Principal office | 12Charles | II Street | |||
| 1st Floor | |||||
| London | |||||
| SW1Y4QU | |||||
| Independent | Examiner | Lubbock Fine LLP | |||
| Chartered Accountants |
& Statutory | Auditors | |||
| Paternoster | House | ||||
| 65St Paul's | Churchyard | ||||
| London | |||||
| EC4M 8AB |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| 2023 | 2023 | 2022 | ||||
| Note | 6 | 6 | ||||
| Income from: | ||||||
| Donations and |
legacies | 2 | 211,301 | 211,301 | 6,436 | |
| Total income | 211,301 | 211,301 | 6,436 | |||
| Expenditure on: |
||||||
| Charitable activities |
3 | 181,517 | 181,517 | 58,646 | ||
| Total expenditure | 181,517 | 181,517 | 58,646 | |||
| Net movement | in funds | 29,784 | 29,784 | (52,210) | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 101,664 | 101,664 | 153,874 | ||
| Net movement | in funds | 29,784 | 29,784 | (52,210) | ||
| Total funds carried forward | 131,448 | 131,448 | 101,664 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Note | F | F | |||||
| Current assets | |||||||
| Cash at bank and | in | hand | 193,110 | 128,261 | |||
| Creditors: amounts | falling due within one | ||||||
| year | 8 | (61,661) | (26,597) | ||||
| Net current assets | 131,449 | 101,664 | |||||
| Total net assets | 131,449 | 101,664 | |||||
| Charity funds | |||||||
| Restricted funds |
|||||||
| Unrestricted funds |
131,449 | 101,664 | |||||
| Total funds | 131,449 | 101,664 |
| Unrestricted | Total |
|---|---|
| funds | funds |
| 2023f | 2023f |
| 211,301 | 211,301 |
| Unrestricted | Total |
| funds | funds |
| 2022f | 2022 F |
| 6,436 | 6,436 |
| Unrestricted | ||||
|---|---|---|---|---|
| funds | Total | |||
| 2023 | 2023 | |||
| E | E | |||
| Charitable | activity | costs | 181,517 | 181,517 |
| Unrestricted | ||||
| funds | Total | |||
| 2022 | 2022 | |||
| E | E | |||
| Charitable | activity | costs | 58,646 | 58,646 |
| Grant | ||||
|---|---|---|---|---|
| funding of |
Support | Total | ||
| activities | costs | funds | ||
| 2023 F |
2023 F |
2023f | ||
| Grantmaking | activities | 178,804 | 2,713 | 181,517 |
| Grant | ||||
| funding of |
Support | Total | ||
| activities | costs | funds | ||
| 2022 8 |
2022f | 2022f | ||
| Grantmaking | activities | 56,638 | 2,008 | 58,646 |
| Total | |||||
|---|---|---|---|---|---|
| Activities | funds | ||||
| 2023f | 2023 E |
||||
| Accountancy | fees | 2,160 | 2,160 | ||
| Bank Charges | 20 | 20 | |||
| Subscription | costs | 533 | 533 | ||
| 2,713 | 2,713 | ||||
| Total | |||||
| Activities | funds | ||||
| 2022 E |
2022f | ||||
| Accountancy | fees | 1,800 | 1,800 | ||
| Bank Charges | 208 | 208 | |||
| 2,008 | 2,008 | ||||
| 5. | Analysis | of | grants |
| Grants to | Total | ||
|---|---|---|---|
| Institutions | funds | ||
| 2023 | 2023 | ||
| E | F | ||
| Grantmaking | activities | 178,804 | 178,804 |
| Grants to | Total | ||
| Institutions | funds | ||
| 2022f | 2022 E |
||
| Grantmaking | activities | 56,638 | 56,638 |
| The charity has m | ade the f | oll | owing grants to institutions during the |
year: | |
|---|---|---|---|---|---|
| 2023f | 2022f | ||||
| Action Aid | 5,000 | 2,340 | |||
| Akshaya Patra Foundation |
(2 | donations) | 11,500 | 4,101 | |
| Barnardo's | 2,500 | ||||
| Cancer Research | &Teenage | Cancer Trust | 2,000 | 250 | |
| Caudwell Children |
20,000 | 25,000 | |||
| The British Asian Trust | 5,000 | ||||
| National College of ireland |
1,104 | ||||
| Pratham UK |
5,000 | 2,500 | |||
| Friends of Charlton | Mackrell School | 1,700 | |||
| The British Diabetic Association | 5,000 | ||||
| Thames Hospice |
5,000 | ||||
| The Felix Project | 10,000 | ||||
| British Heart Foundation | 5,000 | ||||
| Sinfonia Verdi Limited - Alchemic Sonic Environment | 2,500 | ||||
| Venkatakrushna Vrundavana |
UK Limited | 2,500 | |||
| King's College London | 90,000 | ||||
| StJames's Church | 5,000 | ||||
| BAPIO Ltd | 5,000 | ||||
| Path to Success | 1,000 | ||||
| Mukul Madhav Foundation |
india | 947 | |||
| The Prince's Trust | 6,000 | ||||
| Sarla Foundation | 2,000 | ||||
| The Savitri Vvaney | Charitable | Trust | 2,000 | ||
| University College |
London | 5,500 | |||
| 178,804 | 56,638 |
| 2023 6 |
2022f | ||
|---|---|---|---|
| Trade creditors | 7,384 | 14,846 | |
| Accruals and deferred |
income | 3,360 | 11,751 |
| Grants payable | 50,917 | ||
| 61,661 | 26,597 |
| Statement | offunds | - curre | nt year | |||||
|---|---|---|---|---|---|---|---|---|
| Balance at 2 | Balance at 1 | |||||||
| August 2022 6 |
Income f |
Expenditure | f | August 2023 E |
||||
| Unrestricted | funds | |||||||
| Reserves | 101,664 | 211,301 | (181,516) | 131,449 | ||||
| Statement | offunds | - prior | year | |||||
| Balance at | Balance at | |||||||
| 2 August | 1 August | |||||||
| 2021 | Income | Expenditure | 2022 | |||||
| 6 | E | F | F | |||||
| Unrestricted | funds | |||||||
| Reserves | 153,874 | 6,436 | (58,646) | 101,664 |
| Analysis | of n | et ass | ets | between funds - current ye | ar | |
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2023 | 2023f | |||||
| Current | assets | 193,110 | 193,110 | |||
| Creditors | due | within | one | year | (61,661) | (61,661) |
| Total | 131,449 | 131,449 |
| Analysis | of n | et ass | ets | between funds - prior year |
||
|---|---|---|---|---|---|---|
| Unrestricted | Total | |||||
| funds | funds | |||||
| 2022 | 2022 | |||||
| E | E | |||||
| Current | assets | 128,261 | 128,261 | |||
| Creditors | due | within | one | year | (26,597) | (26,597) |
| Total | 101,664 | 101,664 |