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|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<br>House||
||||11 Coldbath|Square|
||||London||
||||EC1R 5HL||
|Bankers|||Coutts 8 Co||
||||440 Strand||
||||London||
||||WC2R OQS||





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||||Page|
|---|---|---|---|
|Trustees'<br>report|||1-2|
|independent<br>examiner's||report||
|Statement<br>offinancial|activities|||
|Balance sheet||||
|Notes to the financial|statements||6-9|





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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2021|2020|
|||Notes|||
|~ln<br>~rom:|||||
|Donations<br>and legacies|||684,000|6,000|
|Ex endi ure on:|||||
|Charitable<br>activities|||36,525||
|Net income for the year/|||||
|Net movement<br>in funds|||647,475|6,000|
|Fund balances at 29 February|2020||6,000||
|Fund balances at 28 February|2021||653,475|6,000|





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|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||||



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|Debtors||||
|---|---|---|---|
|||2021|2020|
|Amounts|falling due within one year:|||
|Other debtors||138,000||