## 



## 

## 

## 

|Contents||
|---|---|
||Page Tiumber|
|Charity information|1|
|Statement of Financial Activities|2|
|Balance sheet|3|
|Notes to financial statements|4-9|
|Income and Expenditure account|10|





## 

## 

|Trustees|Paul Murphy|
|---|---|
||Katrien Goemans|
||Sinothando EI Tagoury|
||William Fleming|
||Terence Anderson|
||Margot Truscott|
||Ross Jones|
|Registered charity number|1191237|
|Principal Address|Ty Krishna Cpru|
||Bayview  House|
||102 Bute  Street|
||Cardiff|
||CF10  5AD|
|Accountants|Hodge Bakshi|
||Chautercd A ccountants|
||Churchgate House|
||3  Church Road|
||VVI`itchurch|
||Cardiff|
||CF14 2 DX|
|Bankers|Unity Trust Bank|





## 

||Un restricted Funds         Total|
|---|---|
||Notes                         £                                      £|
|Income from:||
|Donations|8,624              8,624|
|Total income|8,624              8,624|
|Expenditure on:||
|Charitable activities|I,132                   1,132|
|Total Expenditure|1,132                   1,132|
|Net income and net movement in funds|7,492             7,492|
|Net movement in funds for the period|7,492             7,492|
|Reconcilialion of finds||
|Total funds brought forward||
|Total funds carried forward|7,492             7,492|





|BALAVCF, SHEET|||
|---|---|---|
|AS AT 31 DECHTVIBER 2021||Asat|
|||31st December 2021|
|||££|
||Notes||
|CURRENT ASSETS:|||
|Cash at bank and in hand||8,230|
|||8,230|
|cRnDITORS:|||
|Amounts falling due|||
|within one year|||
|NET CURRENT ASSETS||7,492|
|TOTAL ASSETS LESS CURRENT|||
|LIABILITIES:|||
|THE FUNDS OF THE CHARITY:|6||
|Unrestricted Funds||7,492|
|TOTAL CHARITY FUNDS||£7,492|
|Approved by the Board of Trustees on||}CJ ar and signed on its behalf by:|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

||period ended|
|---|---|
|INCOME|31 -Dec-202 I|
||unre§tricted|
||funds|
|Donations|£|
|Donations|8,624|



|Charitable activities expenditure|period ended|
|---|---|
||31-Dec-2021|
||unresti.icted|
||funds|
||f|
|Adm inistration and accountancy|I,132|





## 

## 

## 

## 

## 

## 

## 


## 



## 

##