2021-03-31-accounts

		Page
Notice AGM		3 —6
Report ofthe Management Committee		7 —36
Independent auditors'	report	37 —41
Statement offinancial	activities	42
Statement offinancial	position	43
Statement ofcash tlow		44
Notes to the financial statements		45-63
Minutes ofAGM held	Wednesday 30'" December 2020	64—72

President			Mr M M Deboo
Vice President			MrBRKapadia
Vice President		(External)	Mrs SBSadri
Treasurer			Mr JSCanteenwala
Secretary			Mr RFMunshi
Joint Treasurer			Mr KSAvari
			Mr DEMistry OBE
			Mr GD Buhariwala
			Mr DJKarkaria
			Ms JSorab
			Mrs PFKiani
			Miss SYMunshi
Company	Secretary		Mr RFMunshi
Auditor			Brian Paul Limited
			Chartered Accountants	&Registered Auditors
			Chase Green House
			42 Chase Side
			Enfield
			Middlesex
			EN2 6NF
Bankers			National Westminster	Bank Pic
			Harrow Town Centre
			315Station Road
			Harrow
			Middlesex
			HA 1 2AD

					2021		2020
				Unrestricted	Restricted
			Note	funds f	funds 6	Totalfunds E	Total funds
Income and endowments
Donations and legacies			5	493,262	109,298	602,560	390,859
Investment income			6	39,641	88,233	127,874	152,269
Covid-19 furloughed	grant	received	7	22,923		22,923
Total income				555,826	197,531	753,357	543,128
Expenditure
Expenditure on chaditable		activities	8,9	190,862	146,062	336,924	381,383
Total expenditure				190,862	146,062	336,924	381,383
Net gains/(losses) on investments			10	233,027	518,670	751,697	(719,254)
Net Income/(expenditure)		and net
movement in funds				597,991	570,139	1,168,130	(557,509)
Reconciliation offunds
Total funds brought	forward			1,940,436	4,300,414	6,240,850	6,798,359
Total funds carried	forward			2,538,427	4,870,553	7,408,980	6,240,850

						2021	2020
					Note	6	5
Fixed assets
Tangible fixed assets					15	2,428,059	2,498,722
Investments					16	4,268,417	2,733,290
						6,696,476	5,232,012
Current assets
Debtors					17	25,755	29,224
Cash at bank	and	in	hand			700,600	999,346
						726,355	1,028,570
Creditors: amounts			falling	due within one year	18	13,851	19,732
Net current assets						712,504	1,008,838
Total assets	less	current		liabilities		7,408,980	6,240,850
Net assets						7,408,980	6,240,850
Funds ofthe charity
Restricted funds						4,870,553	4,300,414
Unrestricted	funds					2,538,427	1,940,436
Total charity	funds				19	7,408,980	6,240,850

				2021	2020
Cash flows from operating	activities
Net income/(expenditure)				1,168,131	(557,509)
Adjustments for:
Depreciation oftangible fixed assets				71,993	72,136
Net gains/(losses) on investments				(751,697)	719,254
Dividends, interest and rents	from	investments		(127,580)	(151,164)
Other interest receivable and similar income				(293)	(1,105)
Interest payable and similar charges				215	375
Accrued (income)/expenses				(6,240)	4,703
Chsngesini
Trade and other debtors				3,469	2,851
Trade and other creditors				358	(3,731)
Cash generated from operations				358,356	85,810
Interest paid				(215)	(375)
Interest received				293	1,105
Net cash from operating activities				358,434	86,540
Cash flows from investing	activities
Dividends, interest and rents	from	investments		127,580	151,164
Purchase oftangible assets				(1,330)	(2,163)
Purchases of other investments				(1,054,345)	(542,655)
Proceeds from sale ofother	investments			270,915	841,170
Net cash (used in)/from investing		activities		(657,180)	447,516
Net (decrease)/Increase in	cash	and cash	equivalents	(298,746)	534,056
Cash and cash equivalents	at beginning		ofyear	999,346	465,290
Cash and cash equivalents	at end ofyear			700,600	999,346

r ended 31"March 2	r ended 31"March 2	021
Donations and legacies
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2021
				E	E
Donations
Donations: (other)				85,352		85,352
Burial Ground Fund - Upkeep and funerals				14,563		14,563
Place ofworship					177	177
Medical relief fund					17,921	17,921
Poor Peoples Project					1,078	1,078
Religious funds					7,945	7,945
Mobed fund					20,327	20,327
Sequicentennial Fund	for	Propagation	of
Zoroastrianism, Inter-faith		and Goodwill			8,000	8,000
Educational fund
Senior Citizens Home	Appeal
Income tax recoverable
Minoo M Kalifa Memorial Fund for BWZYC				10,000		10,000
Dolly 8 Hoshang Rustomji		Khambatta	Bequest	381,556		381,556
Minoo M Kalifa Fund for J		NoRuz &Sh	Navroze		53,850	53,850
Subscriptions
Ordinary membership	subscriptions			1,041		1,041
Life membership subscriptions				750		750
				493,262	109,298	602,560
				Unrestricted	Restricted	Total Funds
				Funds	Funds	2020
					5	F
Donations
Donations: (other)				99,572		99,572
Burial Ground Fund - Upkeep and funerals				23,360		23,360
Place ofworship					9,672	9,672
Medical relief fund
Poor Peoples Project					2,729	2,729
Religious funds					12,985	12,985
Mobed fund					19,308	19,308
Sesquicentennial Fund	for Propagation		of
Zoroastrianism, Inter-faith		and Goodwill			501	501
Educational fund					7,499	7,499
Senior Citizens Home	Appeal				150	150
Income tax recoverable				6,288		6,288
Bequests					205,000	205,000
Subscriptions
Ordinary membership	subscriptions			1,395		1,395
Life membership subscriptions				2,400		2,400
				133,015	257,844	390,859

		Unrestricted	Restricted	Total Funds
		Funds	Funds	2021
			E
Dividend	Income	39,550	88,031	127,581
Bank Interest received		91	202	293
		39,641	88,233	127,874
		Unrestricted	Restricted	Total Funds
		Funds	Funds	2020
		E	E	6
Dividend	Income	80,914	70,250	151,164
Bank Interest received		1,083	22	1,105
		81,997	70,272	152,269

7.	Other income
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						f		E
	Covid-19 furloughed			grant	received	22,923	22,923
8.	Expenditure	on	charitable		activities	by fund type
							Unrestricted	Restdcted	Total Funds
							Funds	Funds	2021
							f		6
	Other Charitable		expenses				463		463
	Welfare funds						29,148		29,148
	Place ofworship		expenses				31,651		31,651
	Burial Ground	Fund		- Upkeep and funerals			23,145		23,145
	Repairs and maintenance						33,013		33,013
	Depreciation						2,572	69,422	71,994
	WZCC						666		666
	Educationalfunds							18,700	18,700
	Religious funds							33,474	33,474
	Medical funds							15,720	15,720
	Library funds							200	200
	Sesquicentennial		Fund for		Propagation	of
	Zoroastrianism,		Inter-faith		and Goodwill			8,546	8,546
	Suppoitcosts						70,203		70,203
							190,862	146,062	336,924

					Unrestricted	Restricted	Total Funds
					Funds F	Funds E	2020 f
Other Charitable		expenses			2,396		2,396
Welfare funds					48,902		48,902
Place ofworship		expenses			38,473		38,473
Burial Ground	Fund - Upkeep and funerals				20,591		20,591
Repairs and maintenance					20,364		20,364
Depreciation					2,717	69,422	72,138
WZCC
Educational funds						35,313	35,313
Religious funds					1,109	64,736	65,845
Sesquicentennial		Fund for	Propagation	of
Zoroastrianism,		Inter-faith	and Goodwill			4,359	4,359
Support costs					72,661	340	73,002
					207,213	174,170	381,383

					Activities
					undertaken			Total funds	Total fund
					directly	Support	costs	2021	2020
								E	6
Other Charitable			expenses		463			463	2,396
Welfare funds					29,148			29,148	48,902
Place ofworship			expenses		31,651			31,651	38,473
Burial Ground		Fund - Upkeep		and
funerals					23,145			23,145	20,591
Repairs and		maintenance			33,013			33,013	20,364
Depreciation					71,994			71,994	72,138
WZCC					666			666
Educational	funds				18,700			18,700	35,313
Religious funds					49,194			49,194	65,845
Library funds					200			200	340
Sesquicentennial			Fund for Propagation
ofZoroastrianism,			Inter-faith	and
Goodwill					8,547			8,547	4,359
Governance		costs				70,203		70,203	72,662
					266,721	70,203		336,924	381,383

Yea	r ended 31"Ma	r ended 31"Ma	r ended 31"Ma	rch	2021	2021
10.	Net gains/(losses)			on	investments
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
							E	E	E
	Realised	gain/(loss)		on sale of investments			1,016	2,260	3,276
	Unrealised		gain/(loss)		on investment		232,011	516,410	748,421
							233,027	518,670	751,697
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
							E	E	E
	Realised	gain/(loss)		on sale of investments			39,064	33,478	72,542
	Unrealised		gain/(loss)		on investment		(426,382)	(365,414)	(791,796)
							(387,318)	(331,936)	(719,254)
11.	Net income/(expenditure)
	Net income/(expenditure)					is stated after charging/(crediting):
								2021	2020
								E	E
	Depreciation		oftangible			fixed assets		71,993	72,136
12.	Auditors	remuneration
								2021	2020
								E
	Fees payable for the audit ofthe financial statements							5,880	5,700
13.	Staff costs
								2021	2020
	Wages and		salaries					89,010	89,438
	Social security costs							3,612	4,745
	Employer	pension		contribution				1,870	1,906
								94,492	96,089

Tangible fixed assets
		Freehold	Fixtures and
		property	fittings	Total
		8		6
Cost
At 1st April 2020		3,492,131	177,985	3,670,116
Additions			1,330	1,330
At 31stMarch 2021		3,492,131	179,315	3,671,446
Depreciation
At 1stApril 2020		1,006,419	164,975	1,171,394
Charge for the year		69,842	2,151	71,993
At 31stMarch 2021		1,076,261	167,126	1,243,387
Carrying amount
At 31stMarch 2021		2,415,870	12,189	2,428,059
At 31st March 2020		2,485,712	13,010	2,498,722
Freehold Properties	Breakdown
		Harrow	Brookwood	Total
			8
Cost at 1stApril 2020		3,471,079	21,051	3,492,131
Depreciation
At 1stApril 2020		998,852	7,567	1,006,419
Charge for the year		69,422	421	69,842
At 31st March 2021		1,068,274	7,988	1,076,261
Carrying amount
At 31st March 2021		2,402,805	13,063	2,415,870
At 31st March 2020		2,472,227	13,484	2,485,712

Investments
		Listed
		investments
Cost or valuation
At 1stApdl 2020		2,733,290
Additions		1,054,345
Disposals		(270,915)
Fair value movements		751,697
At 31stMarch	2021	4,268,417
Impairment
At 1stApril 2020 and 31st March 2021
Carrying amount
At 31stMarch	2021	4,268,417
At 31st March	2020	2,733,290
All investments	shown above are held at valuation.

All investments shown above are held at valu Financial assets held at fair value	ation.
	Listed	Premium
	Investments	Bonds	Total
Cost at 1stApril 2020	2,732,355	935	2,733,290
Additions	1,054,345		1,054,345
Disposals	(270,915)		(270,915)
Fair value movements	751,697		751,697
At31st March 2021	4,267,482	935	4,268,417
Historical cost at 31st March 2021	4,183,053	935	4,183,988
Historical cost at 31st March 2020	3,128,707	935	3,129,642

17	Debtors
				2021	2020
				6	6
				25,755	29,224
	The debtors above include the following		amounts	falling due after more than one year:
				2021	2020
				8
	Other debtors			13,000	13,000
18.	Creditors: amounts	falling due within	one year
				2021	2020
					F
	Accruals and deferred	income		12,329	18,569
	Other creditors			1,522	1,163
				13,851	19,732

					aa » m:	o CLI ca r0 I alX	&			ALCDQco IA N CLI I MIAMI w IL& IA w Pl	ALCDQco IA N CLI I MIAMI w IL& IA w Pl	ALCDQco IA N CLI I MIAMI w IL& IA w Pl	ALCDQco IA N CLI I MIAMI w IL& IA w Pl	ca I CLI IA Nl ca g co ca	ca I CLI IA Nl ca g co ca	ca I CLI IA Nl ca g co ca	ol aa aa	OLIAQ I CDQ COCLIQ IOIAQ CLIOIQ IAQ m DCUUQ Q I CO» ca ca	OLIAQ I CDQ COCLIQ IOIAQ CLIOIQ IAQ m DCUUQ Q I CO» ca ca	OLIAQ I CDQ COCLIQ IOIAQ CLIOIQ IAQ m DCUUQ Q I CO» ca ca	OLIAQ I CDQ COCLIQ IOIAQ CLIOIQ IAQ m DCUUQ Q I CO» ca ca	CO ca CLC CLC	Iaa Nl IA hl
					m	al mN	OI																CD CLC0!
					al c	N 0
					al0																		aa
					alE	m E 8	ac				I		I	I		I	I	I	I	I	I I I
					ca
					mc
					m						I
										IA
																							ID
																						CO	CO
					a!p. IC					CLI												ca	ca
					LU
					E00c					I CLC IO IA	I										0!CO Q COLA Q Ua LA Q 'll Q CO L	aa	IA CO CO IA
					N
'QI Cl					N IUI-
0
CL00cI0.0					—Q a CLI g Q cC		CII			ca Io IA ca 'll CLI CLI	c! ca IA		co	CLI C Ca IA I Caw ! 0! aa CLI			Cb LA LA CL! CLI CUOI0! cowo!			C!aa Q P alp UCIA CD CLI		ac CU ID CO CO	ID Ol
LLI
O «O'0 e e eV LL CU 0 cr m '0o rn .E «5~ 0o0 N 5. eE0 I-0		OO LI IO0I EI CIIg CII cI r UI 0 «O 0 Z	OLIO OC «a m UO O c CU e	N aac»				N'0c IL'0 al0 I N	al0 m alc- al IU c m 7a cco Ia la o cmm &ca c m m a~ NP ~ LL C Uac NE 02 Q 0!Ia m (L' IU '0 E D D m mc Dl la m CI		c 0 U! fa » K CU 6	LL m m c aa 0 CI N N		'0 0 Ll c m mc	0 LL 0 m E 00 I al 0		ma!p. » ,m jp	0 0 N	I N 00 a! Og UC m g mzl 0 —E» 0 IU La Er c .=Y 5 IU ~ I yEm P IU :=mop OI2 0«O ~m» E ca Nr LN al Ia a! Ul U! p Y o o 2 o o &,8 m c m 0 0— Cn«O «L'ah			CA0Z IL0 IUI- ZQ III IU0 I-0	CO0Z O IUI-O I- CD D 0I-

						0 CC mo	0 CC mo	W	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO	Lpm m'ooo coco I I Q O O CO CO O I COLD OOOCOLDCO		O	COw O DI	COw O DI	CO Cl	CO CO
									CO~OF CO				IDIDQPICO CO						CV c8	O I	'll c4	O	ID CO
																							OC
						TJ m c e c	e e DW IC 0
						COG
						c	e	w
						E e e	00 c
						Cl
																			CV
																			CV				OC
						1V
																			CO				Dl
						Clp.x													CD				ID
						LLI
						E
						8
								W	I	I	I	I	I	I
						m
						c
						Cl
I EO 0						+DC		W	I CO CD	~l CD ID lo CD Ol		OOOO CODI OOOCOCOO QO QCO ICICD P- LD lp Cl CO CD CD							CV CD LD CO	CO I CO Q CO O'll I Ol		CO CO Q Q	CO Cl DC
CL																			co	m
00C																							OC
0.0
UJ
0 N0 4I C 4I LL CO cu Ol C~ m '00 CO g 00a N ~. OC0 I 0		OO ~O8 DI E O CD 40 CO 7I r 0 ID 0 Z	04 CD S 0 I CO 0 L L 4$ 4l	Yge 04 ~Oe'0c Z m 1 Cl 0ee Cll	'Nc '0 4l DC				'0c c4 5 ~U 0e IC l6 1J N me+ 4r IO ClrU r~m C e 0 e ore Z u cL'		ce mQe S, '0c E,— p. LD 0 'c O m O E CO 0 CD '0 C 0 m 4e c5 IC m o DO 4 c Clr IO 0. Z CO e L Cl 4 0 Cle c E Cl e E D 0 CD R,z r olu 0c 0 Cl IO O~ c IO x Cl4oe ~Oe8 3 CD Z					c0 mc0 CI ICZ'0c4 mi 0 ~ ln CO 0 . IO a 0		L 0.0 0 '0 ce D u. D 8 e~ Sec eo e c E mr e lC lg 4 —Zl eo e z4a.			IO Cl CL Clc0 c 'ec v- Cl IC m 4l OI0 m m8

						C c N C(I0 ~ N Cr0 m	C c N C(I0 ~ N Cr0 m	4(		IA (A (XI Col (A	IA (A (XI Col (A	IA N N I EA	0 I (D (0 (A COCO	0 I (D (0 (A COCO	0!	CD I	OI f	CI CI (9 N (O	(9 0 IA (0	CD N EA I IA	CD cD IA		I	le IA EA CO (A
						m (Il C	e 04( m O			CO 0!	(0 0 N N	(A N 0 N	CD (4 (0 (A	CA W (4	OI CA	N (0 CD	N I IA	IA IA (A	CD CD 'll	I N				IO CO
						m0																		N
						eE m Cl	e E00	4(		CI (0 W (Ao! (DcO N(D I I IA ION ECF ED'(I (000(DNA! NNO N N N									N 0! IA	IA (0 0 N	0 IA Cb			IIA CO0 IA
						C
						e '0		4(							C! C!0									(0 N
						CeO.																		OC
																					CD IA		'	(0 IA
																					OI			OI
								4l			I
						CI
						((I
						m
						I—
4l OI 00.						= 0 C(	0 N 0	4(		W CI IA CA	N I (A M 'CI	CO 0! CI CA 'll	0! 0! (0 (4	EA OI I 'tt	cc F& (0 CI	(0 N CD (A	0 (0 EA	IA I 0!	0 0! N N	UI N CA	N0 0 N		IA I	Ul OI ID EO IA
00						cL'
OQ.0
																		0
ILI		g																m
000IIc LI Cd EO 00 Q C3 5i 0~ 0 CU N 0 OE0 I- V		8 (Oc 4l E Cl lc(g l5 C oIo Z	OC Cl CECr I CU CUI	0 ,0 '4I«0 ~Q m'0 C e m I m 0 a m Cl mC	e'0 C IL'0				1cC U illo 15C m mCa m0 '0 IU	m I- m 0 m0 UZI	'0 C U EIIeoreOY m hN R m 'mr m (A e m r0C 000 'C m IL		'0 C IL m w C UJ2 re C0	C mC 0 m UI C m E CL'	8 el3 (A e IL W —U. m I 'L L ooo 0Em c e 0 IL C m 0 e ~ N g 0 m (A 0 m o 0 2N			e m00 N '0 C IL re0 mN m E e C5 00 m IL	eE02 Ce N ~o me 0 CL ' zQ I/I Y L P e Q 6 O (0L 0 er '0L e eo (0 XIL		0 0 N C ' m 0 0!0 m (9 CL0 C 0 'v QI C C mc E mc «OC e . ~ C 0 c mr 8'=„Z I m +~90 mom (A N CI

						PC N0 ~ CC 0,'r0	PC N0 ~ CC 0,'r0	IIE		Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA	Ol CO Pl CO W CI Ol IA CO PE PV C Cb IA w CEI CO(OPEC CO&PE(A NI (OPJNN~PEIA IA IA 0 N N IA		PE I	C (0		Ol ol (0	C IA co m' Ol 0Cbb CD (0 W	C IA co m' Ol 0Cbb CD (0 W	C IA co m' Ol 0Cbb CD (0 W	CO CO Ol (0 pl IA cc (OUEIAUl CD IA CO CO	CO CO Ol (0 pl IA cc (OUEIAUl CD IA CO CO	CO CO Ol (0 pl IA cc (OUEIAUl CD IA CO CO	CO CO Ol (0 pl IA cc (OUEIAUl CD IA CO CO
							4(
						C m Ib c	M mMb M o			PE (0 IA	PE r	W PE CEI	0 CO CEI	0 0		ol Cb Ol Ol (OI EO (0		I CO					~I CO '(I Ol T		IAOIC COP!I (OPEPECDI 'cl CO Cb (0 w I 1 I 1 PE
						(4
						C mE Ib4!	0 E00C	(El		IA cb	IA 0 CJ	PE ab co	IA I m'	(h	I	CO CD	IA	Ifl IA		(0 ~ I	Ol CEI (El		CEI EO OE Cb PE EC !ANCE			N ~ v- W CEIN0 PJ			ol Cb	W 'll
						C
						Cl																	I	I	I	I
						0C0O. X
						LU
						ID E00C		bl		Cl PE					IA ~0 CO IA		I	I								0 0		Ol IA (0	'	CO I 0
										I	I	I
						Cl
						MC
						ED
'a
Q 0$						C 0 $0		DI		'll (0 0!PJ (0 N ON 0M PE		0 0 0 0 0 0 0 0 0 00 IA COOP(				CE ol I (OEOCD CO PE EO PE CII				w IA CD!CD Ol I (0 cF IA			(0 M CO COO EO PEZN&PCNEOP 'Cl CD CJ 'll IA CO PJ(obl(A(OP(M							C OI
8e
e
0
UJ O		,4 04 b														C (4 «bC		m0)'0 m'0 0		c m'0 U	m J- M m 0		c				C U. C m
L0 'Q ee L l0 (0 ND Q c~ LO (0g D0 (0 N n. e E S 0 I 0		COee Ee e Q) e O Ey er o ee 0 Z	CUO $ w e C Il5 Ol	0 ~b M'0 4 4( JD m ID 0 40 M M m	DC IL'0 '5				M 'D C M0 0 Ol 4l 0'.	C LL ED 0 0 2	C LL O ~ m LL ED g 5 8 ~ r'o «CUI Z MN0O			'0 C LL m Jb0 0. Y	mZ CO N CU0Z EO C LL m 4 m 0 o	L (4 m C(4 C m \ ED Jb E ED G Dl (0r M0 mN	m 0E 0 mN m (4 0 05000'0 'L m LL	C CD C ID 0 C LL 4I 02 o M ro I C (4 (4 C (4 E 0o v- C ED EO c LL m 4 «DC! C07 mm0 r (Or Y h Q) IL I (4 ID M=r m L Ib Jr E!$ SE OI 0 r Z 9o '4 MEO C 0 m mr '= JI E g 0 m lb m m (Omlo 2						C LL U. M m «0 v m'0 X m IDr QY& E (0 m Y 5 M 0 0 O '«b gr C m 0 Jb c('. (O 0"			'r «IC N U z~ r r ED $ ID Cl COr (O 0 m r Y CC CO 0 m C E C (O (O		0. m Ol m(0 Z	4 g 0. 00 0

					E- N CO0 v OI C,'r	E- N CO0 v OI C,'r	4I	Ol N N	TCl I IA	ID r N	ID CI IA		CO N CI N	Cl CI	EO CI
						IEI C									CO
					C IO IO E CQ	IO CI OI IO 0	4I		ON N	CD IA					Cl ~0 IO
					C E	e 8	4I		I O N	CD I I				N ED	CO N 00
															CO
					CI
					C
					Cl 'C		4I						CI	O N	N Cl CI
					C								IA	IA	ED
					CEA.
					EC
					IEI
					C E D0 C								N Cl CO	N CD CO	CO OI Dl CI
							4I	I	I
					Gl
					IOC
					Gl
					I—
Cl
III
0 CL 0Vc					ECEO CE N cC O Z		4E	N DE N	IA CA W	Cb N CD			CI CO CI IYP	Dl CI CCI	'0 CI CI CO
Cl
CL0
LU		,0
0 III 'U	ED	88		'8 ,0 0
0	EO c			8
LL E5 EO CllV Q		v CI C0 C	N E0 DE i"	0I C E0 Zl EE											Ol c
Ca '0e a P v C0 & 0 m hl 0. e 6 C 0 I- V		g EO C v EO 0 Z	EO e eo e'0 EO e	I0I Q Ea E0 E0 CC				C CA 'O EU C 'C 'O C C 52 e 'C —P- 'C +ACE —~5				'C C Cl I D E0 5 Cl	C IO 8 5 'C Cl		IL'0 Ihe 0I-

Analysis	ofnet asse	ts between funds
			Unrestricted	Restricted	Total Funds
			Funds f	Funds 6	2021
Tangible	fixed assets			2,428,059	2,428,059
Investments			2,317,549	1,950,868	4,268,417
Current	assets		220,878	491,627	712,505
Net assets			2,538,427	4,870,554	7,408,981
			Unrestricted	Restricted	Total Funds
			Funds	Funds f	2020
Tangible	fixed assets			2,498,721	2,498,721
Investments			1,612,641	1,120,649	2,733,290
Current	assets		299,025	709,814	1,008,839
Net assets			1,911,666	4,329,184	6,240,850
Analysis	ofchanges	in net debt
					At
			At1Apr2020	Cashflows	31Mar2021
					6
Cash at	bank and in	hand	999,346	(298,746)	700,600

Year ended 31	"M	arch 2021
							2021	2020
							6	F
Income and endowments
Donations and legacies
Donations: (other)							85,352	99,572
Burial Ground Fund	- Upkeep and funerals						14,563	23,360
Place ofworship							177	9,672
Medical relief fund							17,921
Poor Peoples Project							1,078	2,729
Religious funds							7,945	12,985
Mobed fund							20,327	19,308
Sesquicentennial Fund		for Propagation	ofZoroastrianism,		Inter-faith	and
Goodwill							8,000	501
Educational fund								7,499
Senior Citizens Home		Appeal						150
Income tax recoverable								6,288
Bequests							445,406	205,000
Ordinary membership		subscriptions					1,041	1,395
Life membership subscriptions							750	2,400
							602,560	390,859
Investment income
Dividend Income							127,580	151,164
Bank Interest received							293	1,105
							127,873	152,269
Other income
Government Grant							22,923
Total income							753,356	543,128
Governance costs	and expenditure		on charitable	activities
Expenditure on charitable activities							250,999	308,721
Wages and salades							56,032	59,596
Legal and professional		fees					8,405	7,144
Other office costs							5,434	5,465
Other interest payable		and similar charges					215	375
General expenses							22	82
Medical relief funds							15,720
Subscription s							35
							336,922	381,383
Total expenditure							336,922	381,383
Net gains / (losses)	on investments
Realised gain/(loss)	on sale of investments						3.276	72,542
Unrealised gain/(loss)		on investment					748,421	(791,796)
							751,697	719,254
Net income / (expenditure)							1,168,131	(557,509)

							2021	2020
							6
Expenditure on charitable		activities
Other Charitable expenses
Activities undertaken	dimctly
Other charitable expenses							462	2,396
Welfare funds
Activities undertaken	directly
Welfare Funds							29,148	48,902
Place ofworship expenses
Activities undertaken	directly
Place ofworship expenses							31,651	38,473
Burial Ground Fund -	Upkeep and funerals
Activities undertaken	diyectly
Burial Ground Fund- Upkeep		and funerals					23,145	20,591
Repairs and maintenance
Activities undertaken	directly
Repairs and maintenance							33,013	20,364
Depreciation
Activities undertaken	directly
Depreciation							71,994	72,	138
WZCC
Activities undertaken	directly
WZCC							666
Educational funds
Activities undertaken	directly
Educational funds							18,700	35,313
Religious funds
Activities undertaken	directly
Religious funds							33,474	65,845
Medical Relief Funds							15,720
Library funds
Activities undertaken	directly
Library funds							200		340
Sesquicentennial Fund for		Propagation		ofZoroastrianism,	inter-faith	and Goodwill
Activities undertaken	directly
Sesquicentennial Fund	for Propagation		of	Zoroastrianism			8,546	4,359
Governance costs
Olfice salaries							56,032	59,596
Auditors remuneragon							5,880	5,700
Legal and other professional		fees					2,525	1,444
Telephone, printing, postage		and stationery					5,434	5,465
Bank charges							215		375
Miscellaneous expense							82		82
Subscriptions							35
							70,203	72,662
Expenditure on charitable		activities					336,922	381,383