| Reference | and adm | inistrative | inistrative | details | details | ||
|---|---|---|---|---|---|---|---|
| Registered | charity | name | Meher Baba Association | Limited | |||
| Charity registration | number | 273632 | |||||
| Company | registration | number | 1038022 | ||||
| Principal office and office |
registered | Flat 1 228 Hammersmith |
Grove | ||||
| London | |||||||
| W6 7HG | |||||||
| The trustees | R Cork | ||||||
| 0Vasudeva | |||||||
| BFreije | |||||||
| T Moiler | |||||||
| SChapman | |||||||
| L Benbow | |||||||
| H Mahalaxmiwala | |||||||
| D Lee | |||||||
| J Baker P Birchard |
(Resigned 26 September 2020) | ||||||
| ESaunders | |||||||
| SManders | |||||||
| Independent | examiner | John Gordon FCA | |||||
| 90 Long Acre | |||||||
| London | |||||||
| WC2E 9RZ |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | |||||
| funds | funds | Total funds | Total funds | |||
| Note | 8 | 8 | 8 | 8 | ||
| Income and endowments | ||||||
| Donations and legacies Other trading activities Investment income |
5 8 7 |
16,782 3,018 20 |
16,782 3,018 20 |
17,573 5,286 77 |
||
| Other income | 8 | 10,000 | 10,000 | |||
| Total income | 29,820 | 29,820 | 22,936 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs ofother trading Expenditure on charitable |
activities activities |
9 10,11 |
2,357 'l9,899 |
2,357 19,899 |
2,864 24,077 |
|
| Total expenditure | 22,256 | 22,256 | 26,941 | |||
| Net income/(expenditure) | and net | |||||
| movement in funds |
7,564 | 7,564 | (4,005) | |||
| Reconciliation offunds |
||||||
| Total funds brought forward |
120,518 | 2,644 | 123,162 | 127,167 | ||
| Total funds carried forward | 128,082 | 2,644 | 130,726 | 123,162 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Note | 6 | ||||
| Fixed assets | |||||
| Tangible fixed assets | 17 | 74,168 | 76,120 | ||
| Investments | 18 | 2 | 2 | ||
| 74,170 | 76,122 | ||||
| Current assets | |||||
| Stocks Cash at bank and |
in | hand | 19 | 2,909 54,379 |
2,604 45,144 |
| 57,288 | 47,748 | ||||
| Creditors: amounts | falling due within one year | 20 | 732 | 708 | |
| Net current assets | 56,556 | 47,040 | |||
| Total assets less | current liabilities | 130,726 | 123,162 | ||
| Net assets | 130,726 | 123,162 | |||
| Funds ofthe charity | |||||
| Restricted funds Unrestricted funds |
2,644 128,082 |
2,644 120,518 |
|||
| Total charity funds | 21 | 130,726 | 123,162 |
| 5. | Donations |
an | d legac | ies (cunrrnuudf |
||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||||
| Funds | Funds | 2020 | ||||||
| F | F | |||||||
| Donations | ||||||||
| Donations | 12,202 | 1,500 | 13,702 | |||||
| Gift aid | 3,871 | 3,871 | ||||||
| 16,073 | 1,500 | 17,573 | ||||||
| 8. | Other trading | activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2021 | Funds | 2020 | |||||
| 5 | 8 | F | ||||||
| Fundraising | events | 33 | 33 | 126 | 126 | |||
| Sale of books and videos Sales of newsletters |
2,318 667 |
2,318 667 |
3,272 1,888 |
3,272 1,888 |
||||
| 3,018 | 3,018 | 5,286 | 5,286 | |||||
| 7. | Investment | income | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds f |
2021 8 |
Funds | 2020 F |
|||||
| Bank interest | receivable | 20 | 20 | 77 | 77 | |||
| 8. | Other income | |||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | |||||
| Funds | 2021 | Funds | 2020 | |||||
| F | 6 | F | 8 | |||||
| Government | grants receivable | 10,000 | 10,000 | |||||
| 9. | Costs ofother trading | activities | ||||||
| Unrestricted | Restricted | Total Funds | ||||||
| Funds | Funds | 2021 | ||||||
| F | F | 8 | ||||||
| Costs ofother | trading | activities | 2,357 | 2,357 | ||||
| Unrestricted | Restricted | Total Funds | ||||||
| Funds | Funds | 2020 | ||||||
| F | F | |||||||
| Costs ofother | trading | activities | 2,364 | 500 | 2,864 |
| Expenditure | on | char | itable | a | ctivities | by | fu | nd type | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | ||||||||||
| Funds | Funds | 2021 | ||||||||||
| 5 | f | K | ||||||||||
| Cost ofactivities | in furtherance | ofthe charity's objects | 11,618 | 11,618 | ||||||||
| Management | and administration | 7,551 | 7,551 | |||||||||
| Support costs | 730 | 730 | ||||||||||
| 19,899 | 19,899 | |||||||||||
| Unrestricted | Restricted | Total Funds | ||||||||||
| Funds | Funds | 2020 | ||||||||||
| E | E | F | ||||||||||
| Cost ofactivities | in furtherance | ofthe charity's objects | 6,756 | 1,000 | 7,756 | |||||||
| Management | and | administration | 15,614 | 15,614 | ||||||||
| Support costs | 707 | 707 | ||||||||||
| 23,077 | 1,000 | 24,077 | ||||||||||
| Expenditure | on | charitable | activities | by | activity type | |||||||
| Activities | ||||||||||||
| undertaken | Grant funding | Totalfunds | Total fund | |||||||||
| directly | of | activities F |
Support costs F |
2021 f |
2020 E |
|||||||
| Cost ofactivities | in | |||||||||||
| furtherance | ofthe | |||||||||||
| charity's objects | (110) | 11,728 | 11,618 | 7,756 | ||||||||
| Management | and | |||||||||||
| administration | 7,551 | 7,551 | 15,614 | |||||||||
| Governance | costs | 730 | 730 | 707 | ||||||||
| 7,441 | 11,728 | 730 | 19,899 | 24,077 | ||||||||
| Analysis of | grants | |||||||||||
| 2021 | 2020 | |||||||||||
| 8 | ||||||||||||
| Grants to institutions | ||||||||||||
| AMBPPCT Charitable | Trust | 11,728 | 4,346 | |||||||||
| Total grants | 11,728 | 4,346 |