## 



## 



## 

## 

## 

|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 <br>office||registered||Flat 1<br>228 Hammersmith|Grove|||
|||||London||||
|||||W6 7HG||||
|The trustees||||R Cork||||
|||||0Vasudeva||||
|||||BFreije||||
|||||T Moiler||||
|||||SChapman||||
|||||L Benbow||||
|||||H Mahalaxmiwala||||
|||||D Lee||||
|||||J Baker<br>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<br>and legacies<br>Other trading<br>activities<br>Investment<br>income||5<br>8<br>7|16,782<br>3,018<br>20||16,782<br>3,018<br>20|17,573<br>5,286<br>77|
|Other income||8|10,000||10,000||
|Total income|||29,820||29,820|22,936|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofother trading<br>Expenditure<br>on charitable|activities<br>activities|9<br>10,11|2,357<br>'l9,899||2,357<br>19,899|2,864<br>24,077|
|Total expenditure|||22,256||22,256|26,941|
|Net income/(expenditure)|and net||||||
|movement<br>in funds|||7,564||7,564|(4,005)|
|Reconciliation<br>offunds|||||||
|Total funds brought<br>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<br>Cash at bank and|in|hand|19|2,909<br>54,379|2,604<br>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<br>funds<br>Unrestricted<br>funds||||2,644<br>128,082|2,644<br>120,518|
|Total charity funds|||21|130,726|123,162|



## 



## 

## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

## 

## 





## 

## 

## 

## 

## 

## 

## 



## 




## 

## 

## 

## 

## 



## 

## 


## 

## 

## 

## 

## 




## 

## 

## 

## 

|5.|Donations<br>|an|d legac|ies<br>(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<br>Sales of newsletters||||2,318<br>667|2,318<br>667|3,272<br>1,888|3,272<br>1,888|
||||||3,018|3,018|5,286|5,286|
|7.|Investment|income|||||||
||||||Unrestricted|Total Funds|Unrestricted|Total Funds|
||||||Funds<br>f|2021<br>8|Funds|2020<br>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<br>F|Support costs<br>F|2021<br>f|2020<br>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|



## 

##