2023-04-30-accounts

Trustees		Dr Venkata Mudigonda	Dr Venkata Mudigonda
		Dr Kirankumar Patel
		Prof. Jagannadha Pavan Tamvada			(Appointed	2April 2(l	23)
		Mr. Khushal Jethvvani
		Ms. Subothini Gunasegaram			(Appointed	10NoveIn	ber 2022)
		Mr. Rajiv Kundra			(Appointed	10Noveln	ber 2023)
Chairman		Dr Venkata Mudigonda
Secretary		Dr Kirankumar Patel
Treasurer		Dr Kirankumar Patel
Charity number		278481
Principal address		125Wood Street
		London
		EC2V 7AW
Independent	examiner	Yashlal P Hindocha,	BA, FCA
		Hindocha 8 Co Limited
		Chartered Accountants		and Statutory	Auditors
		34 Queensbury Station		Parade
		Edgware
		Middlesex
		HA8 5NN
Bankers		Barclays Bank Pic
		Leicester
		LE872BB
		Bank ofBaroda
		32 City Road
		London, EC1Y2BD
Solicitom		Penningtons Manches		LLP
		125Wood Street
		London, EC2V7AW

			Page
Trustees	report
Independent examiner's report
Statement	offinancial	activities
Statement	offinancial	position
Notes tothe financial		statements

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Expenditure	on charitable	on charitable	on charitable	on charitable	activities		Unrestricted	Unrestricted	Unrestricted	Unrestricted	Restricted	Restricted	Restricted	Total	Total		Total	Total
							Funds				Funds			2023			2022
Grants to institutions
Medi - Care												22,587			22,5	7		39,203
Edu - Care												8,142			8,1	2		14,767
Socio - Care												13,275			13,2	5		2,101
Eco - Care																		10	000
Disaster emergenc		fund										13,392			13,3	2		165,000
Hospice at Skanda Vale								55,000							55,0	0
Aqua - Care																		1,350
General maintenance			and	other expenses									118		1	8
					Total	(A)		55,000				57,513			112,5	3		232,421
Governance	Cost
Depreciation	and impairment								625						6	5			753
Le ai and professional			fees
General maintenance			and	other expenses					8,661						8,	1		1,113
					Total	(B)		9,286							9,2			1,866
Grants and	Governance			Cost (A+B)				64,286				57,513			121,79			234,287
Independent	Examination
The independent examiner, Mr. Yashlal charged any fees to the Trust.						P Hindocha			of Hindocha			&	Co Limited		as pe	previous		years has nol
Trustees
																'
None of the Trustees			(or any persons			connected		with		them) received any remunera						on	or benefits		from the
trust during the year.
Employees
The average	monthly	number			ofemployees		during	the		year	was:
																	2023		2022
																umber			Number
Total
There were no employees whose annual						remuneration				was	more	than f60,000

Taxation
The charity is exempt 252 ofthe Taxationof	from tax on Chargeable	income and gains falling within section 505ofthe Gains Act 1992to the extent that these are applied		axes Act 1988or section to its charitable objects. 't
Intangible fixed assets								Patents
								6
Cost At 1 May 2022 and 30April 2023								2,347
Amortisation and impairment At 1 May 2022 Amortisation charged for the year								2,112 235
At 30April 2023								2,347
Carrying amount
At 30April 2023
At 30April 2022								234
Property, plant and	equipment	Land and buildings	Plant and taachinenr		ixturea, ttinga 8 F 6			Total
				ett		uipment
Cost
At 1 May 2022		450,000	16,131				3,402	469,533
At 30April 2023		450,000	16,131				3,402	469,533
Depreciation and impairment At 1 May 2022 Depreciation charged in the year			14,688 361				3,289 28	17,977 389
At 30April 2023			15,049				3,317	18,366
Carrying amount At 30April 2023		450,000	1,082				85	451,167
At30April 2022		450,000	1,443				113	451 556

							2023	2022
	Other investments	compdse:			Notes		E	E
	Investments in subsidiaries				19
	The subsidiary proet/(loss} for the year is covenanted				to the Trust and transferred	oveI.
15	Trade and other	receivables
							2023	2022
	Amounts falling	due	within	one year:			E	E
	Amounts owed by	subsidiary		undertakings			28,668	28,eee
	Other receivables						11,671	10,989
							40,339	39,657
18	Current liabilities
							2023	2022
							E	E
	Other payables						955	955
	Accruals and deferred		income				10,818	10,818
							11,773	11,773

17	Analysis of net assets	between funds Unrestricted funds	Restricted funds	Total	Unrestricted funds	estricted funds	Total
		2023	2023 6	2023 f	2022 6	2022	2022
	Fund balances at 30
	April 2023are
	represented by: Intangible fixed assets				234
	Property, plant and eauipment Investments Current assets/(liabilities)	451,167 1 1,283,453	1,557,142	451,167 1 2,840,595	451,556 1 1,330,761	1,541,345	451,556 1 2,872.106
		1,734,621	1,557,142	3,291,763	1,782,552	1,541,345	3,323.897

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	6	6		6		f.
~lgonts fxtim: Donations and legacies Charitable activities			4,826	130 69,622	4,956 69,622	7,414	600 214,566	8,014 214,566
Investments			13,918	3,556	17,474	11,109	345	11,454
Other income			(2,388)		(2,388)	942		942
Total income			16,356	73,308	89,664	19,465	215,511	234,976
~~ni~K Charitable activities		7	64,286	57,513	121,799	2,611	231,676	234,287
Net (expenditure)fincome		for
the yearl Net movement	in funds		(47,930)	15,795	(32,135)	16,854	(16,165)	689
Fund balances 2022	at 1 May		1,782,552	1,541,346	3,323,898	1,765,698	1,557,510	3,323,208
Fund balances April 2023	at30		1,734,622	1,557,141	3,291,763	1,782,552	1,541.345	3,323.897