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