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2022-06-30-accounts

		CSChowdhry
		KKKohli	(Appointed	19September 2021)
		SSGurjal	(Appointed	19September 2021)
		Ms JKaur
		BSBhasin
		RSChowdbary
		HS Suri
		HKChowdhury
		M SMehta
		JKGael
		HKBharara
		JKVohra
		JKAnand
		PKhandpur
		N Chadha
Charity	number	280065
Principal	address	60Gayton Road
		Harrow
		HAl 2LS
		RehncySbaheen	Chartered Accountants
		1276/1278 Gtuenfotd Road
		Greenford
		Middlesex
		UB6 OHH

			Page
			1-2
Acconntants'	xeport
Statement of	financial	activities
Balance sheet
Notes to the financial		statements	7-12

Executive Committee	CS Chowdhry
	JKAnsnd
	HSSuri
	BSBhasin
	JKGoel
	RSChowdhary
	H KBharara
Committee Members	N Chadha
	HKChowdhury
	JKVohra
	MSMehta
	PKhandpur
	MsJKnur
	KKKohli (Appointed	19September 2021)
	SSGujrai (Appointed	19September 2021)
	PAnand (Resigned 19September 2021)
	N Azad (Resigned 19September 2021)

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2022	2022	2022	2021	2021	2021
			Notes		8
Income from:
Donations and		legacies	3	1.000		1,000	6,728	50	6,778
Charitable activities			4	700	38,099	38,799		49,397	49,397
Total	income			1,700	38,099	39,799	6,728	49,447	56,175
R	uBture on:
Charitable activities			5	11,783	38,882	50,665	3,515	2,172	5,687
Gross	transfers	between
funds							(292)	292
Net (expenditure)/income			for the
year/
Net movement		in funds		(10,083)	(783)	(10,866)	2,921	47,567	50,488
Fund	balances	at 1 July 2021		22,429	337,871	360,300	19,508	290,304	309,812
Fund	balances	at30June	2022	12,346	337,088	349,434	22,429	337,871	360,300

		2022		2021
	Notes	8		8
Current assets
Cash atbeak aud in head		349,434		360,300
Net cunent assets			349.434		360,300
Income fimds
Restricted funds			337,088		337,871
Unrestricted funds			12,346		22,429
			349,434		360,300
The financial statemeats	wrac approved by the Trustees on .......................~
CS Chowdhry		BSBhasin
1?uence		Itsmtee

							Unrestricted	Unrestricted	Restricted	Total
							funds	funds	funds
							2022	2021	2021	2021
Donations		and gifts					600	6,603		6,603
Membership			fees				400	125		125
Other									50	50
Charitable
activities
				Cbsritsbie	Heritage great	Total	Cbsritsbie	Heritage grout	Harrow Giving	Total
				Income		2022	Ioeoote		Grant	2021
					2022		2021	2021	2021
Performanc
erelated
grants					36,640	36,640		45,800	2,000	47,800
Other income-
Bank interest
received				2,159		2,159	1,597			1497
				2,159	36,640	38,799	1,597	45,800	2,000	49,397
Analysis	by fond
Unrestricted
funds						700
Restricted
funds				1,459	36,640	38,099	1,597	45.800		49,397
				2,159	36,640	38,799	1,597	45,800	2,000	49,397

			Charitable	HLFProject	Total	Charitable	Harrow	Trees project	Total
			Expenditure	Costs	2022	Expenditure	Giving	experuBture	2021
			2022	2022		2021	2021	2021
				g			g	g
	Langsr and
	Kitten		500		500	2,000			2,000
	Vaccine video		587		587		1,550		1,550
	Seminars	and
	courses					316			316
	Website and
	internet costs					103			103
	Donations
	given		1,000		1,000	1,000		622	1,622
	HLF Project
	COStS			38,882	38,882
	Professional
	fees		9,600		9,600
			11,687	38,882	50,569	3,419	1,550	622	5,591
	Share of
	support costs
	(see note	6)	96		96	96			96
			11,783	38,882	50,665	3,515	1,550		5,687
	Analysis
	by fund
	Unresnicted
	funds		11,783		11,783	3,515			3,515
	Resuicted
	funds			38,882	38,882		1,550	622	2,172
			11,783	38,882	50,665	3,515	1,550	622	5,687
6	Support costs
			Support costs		Governance	2022 Support costs		Governance	2021
					costs			costs
					g
	Support costs - insurance			96		' 96	96		96
				96		96	96		96
	Analysed	between
	Charitable	activities		96		96

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