2021-03-31-accounts

		Page
Legal and administrative	information
Trustees report
Independent examiners'	report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	6-9

Status
The charity the Annual	is governed by Constitution which provides for the election ofthe Executive Committee General Meeting. Trustees are appointed by the Executive Committee.				annually	at
Trustees		Mr Batraj Tendon		(Chair)
			Mr Anup Saggar
			Mr Kewal Saggar
			Mr Suml Tendon
			Mr Rakesh Wadhwa
			Mr J P Sanger
Charity number			265903
Accountants			Pritchard Fellows	k Co Ltd
			Avery House
			8 Avery Hill Road
			New Eltham
			London
			SEO2BD
Business address			664 Garrett Lane
			Tootulg
			London
			SW17 ONP

For the year ended 31March 20	21
		Unrestricted	Restricted	2021	2020
		funds	funds	Total	Total
	Notes			a
Incoming resources Donations Building Fund Grant income Subscription income		3,041 37,143 400	91,034	3,041 91,034 37,143 400	11,896 69,865 1,155
Activities in furtherance ofthe charity's objects Income from investments Other incoming resources		9,064 116 12,665		9,064 116 12,665	19,286 1,674 7,179
Total incoming resources		62,429	91,034	153,463	111,055
Resources expended Employment costs Rates		226		226	1,240 2)062
Insurance		495		495	1,231
Light &heat Cleaning					2,567 1,401
Repairs &maintenance					1,290
Printing, post &stationery		1,172		1,172	2,051
Telephone		755		755	539
Travelling		300		300	2,085
Accountancy fees		600		600	600
Food &Meals		159		159	7,369
Diwali / Function costs		500		500	3,073
General expenses		1		1	190
Depreciation &amortisation		218		218	272
Profit/loss on disp tang assets					7
Total resources expended		(4,426)		(4.426)	(25,977)
Net incoming resources before transfers		58,003	91,034	149,037	85,078
Transfers between funds
Net movement in funds		58,003	91,034	149,037	85,078
Total funds brought forward		416,727	406,591	823,318	738,240
Total funds carried forward		474,730	497,625	972,355	823,318

Other incoming	resources
		Unrestricted	2021	2020
		funds
Tax Recoverable Other income	on Gifi Aid donations	12.665	12,665	4, 108 3,071
		12,665	12,665	7,179

				Unrestricted	2021	2020
				funds
				2	8
	Havens	and other	donations	3,041	3,041	11,896
				3,041	3,041	11,896
4.	Grant	income		Unrestricted	2021	2020
				funds
	Retail Hospitality LBO Wandsworth		and Leisure Business Grant Grant	12,143 25,000	12,143 25,000
				37,143	37,143

5.	Subscription	Subscription	income	income
					Unrestricted	2021	2020
					funds
	Ordinary	membership		subscription	150	150	1,155
	Life membership		subscription		250	250
					400	400	1,155

the char	ity's objects
		Unrestricted	2021	2020
		funds
		8
Luncheon club receipts Navratras Ramayan Diwali function		9,064	9,064	3,961 10,525
				4,800
		9,064	9,064	19,286

7.	Investment iacome
		Unrestricted	2021	2020
		funds
		s
	Interest received	116	116	1,674
		116	116	1,674
8.	Employees
	Employment costs
			2021	2020
	Wages and salaries			1,240
	Keep fit teacher			1,240
				1,240
		Land and	Fixtures,
9.	Tangible fixed assets	buildings	fittings and
		freehold	cqnipmcni	Total
		s	8	8
	Cost
	At I April 2020	437,916	48,766	486,682
	Additions	461,S68		461,868
	At 31 March 2021	899,784	48,766	948,550
	Depreciation
	At I April 2020		47,679	47,679
	Charge for the year		218	218
	At 31 March 2021		47,897	47,897
	Net book values
	At 31 March 2021	899,784	869	900,653
	At 31 March 2020	437,916	1,087	439,003

11.	Creditors: amounts within one year	falling due				2021	2020 f
	Accruals and deferred	income				600	600
12.	Unrestricted funds		I April 2020 f	Incoming f.	Outgoing f	31March 2021
	General funds		315,435	24,770	(4,426)	335,779
	Online filing incentive		250			250
	Subscriptions		43,462	400		43,862
	Investment income		57,500	116		57,696
	Grants Income			37,143		37,143
			416,727	62,429	(4,426)	474,730