##
##
|||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||||
##
##
##
|||0|0|IC|||C
Cl|||CO
O||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||CI44|||||||
|||||||||Ot
CO
00|I|CC
00
00||||
|||||||||OD||00||||
|||.N||I|||O
IIO|C'
g|I|O
O4||||
|||||||||||OD||||
|||||5||||||||||
|O||||||||||||||
|W
C
O||ga
p|||04|||O
O
CO
Itt|O
lh
44|l
00||||
|Cl||||||||||||||
|||||||44||||||||
|||||||O||||O4||||
|C||||||||||||||
|O||||||||||||||
|O
4
O|C
C|g
L
50
4C|
|'ll
40I
CO
4I|Ctl|O|I|||||||
||I|||||||||||||
|al
40||||||OI-OO
O4 O O||||I-||||
|||||||||Ifl|44|O4||||
|C||8C||||||||||||
|5||||||||||||||
|||a
0 44
pa
0g
~ 0||||O
00
04|O
Ct
O04||t|O
O4||||
||||||||||||||44|
||||||||||||||Cl|
|00|||||||||||||Ot|
|C||||||||||||||
|'Ca|||||||||||||0|
||||||||||||Cj8||00
C
'C|
||||||||||||||OS|
||||||||||||O||CO|
||||||||||||||Ool|
|0
'O
C|||||||||||'8||I|
||||||||||||||C|
||||||||||||||'O|
|O||||||||||||||
|||||||||||||0||
|||||||||||||'Cl||
||||||||||'O|||||
|O|||||||||C|||||
|8
5||||||Tl|'C
C
p|C|00||||OC|
|.88||||||C|00
C|~0|O|||CC||
||||||||Cl|sk|||||h|
|||||||||||||CI||