| Trustees | Mr N Karnani | |||
|---|---|---|---|---|
| Mrs R Karnani | ||||
| Mrs R Mistry | ||||
| Charity number | 1188223 | |||
| Company | number | 11819847 | ||
| Registered | office | Amba House | ||
| 3rd Floor, 15College Road | ||||
| Harrow | ||||
| HA1 1BA | ||||
| Independent | examiner | KLSA LLP | ||
| Kalamu House |
||||
| 11 Coldbath | Square | |||
| London | ||||
| EC1R 5HL | ||||
| Bankers | Coutts 8 Co | |||
| 440 Strand | ||||
| London | ||||
| WC2R OQS |
| Page | |||
|---|---|---|---|
| Trustees' report |
1-2 | ||
| independent examiner's |
report | ||
| Statement offinancial |
activities | ||
| Balance sheet | |||
| Notes to the financial | statements | 6-9 |
| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2021 | 2020 | |||
| Notes | ||||
| ~ln ~rom: |
||||
| Donations and legacies |
684,000 | 6,000 | ||
| Ex endi ure on: | ||||
| Charitable activities |
36,525 | |||
| Net income for the year/ | ||||
| Net movement in funds |
647,475 | 6,000 | ||
| Fund balances at 29 February | 2020 | 6,000 | ||
| Fund balances at 28 February | 2021 | 653,475 | 6,000 |
| 5 | Support | costs | ||||||
|---|---|---|---|---|---|---|---|---|
| Support | Governance | 2021 | Support | Governance | 2020 | |||
| costs | costs | costs | costs | |||||
| F | f | |||||||
| Bank charges | 150 | 150 | ||||||
| 150 | 150 | |||||||
| Analysed | between | |||||||
| Charitable | activities | 150 | 150 |
| Debtors | |||
|---|---|---|---|
| 2021 | 2020 | ||
| Amounts | falling due within one year: | ||
| Other debtors | 138,000 |