Pa1 GUJARAT HINDU WELFARE ASSOCIATION TRUSTEES, REPORT FOR THE YEAR ENDED31 MARCH 2021 ThL Gujarat Hindu Wclfare Associats"on (GHWAI is a volunlaTr' organisation 'orkIng in the Ix)ndon Borough of NLwham io proi'ide a range of servi¢¢5 for thc lo communitt.. ThL GHWA is a registered chan'ts. INO. 289113) and its 805'¢mu)g document is its Consts"tuts"on. Elderli. people beD4¢en th¢ ages of 50 and 80 l'ears arc having problLms duc to culturdl diffeL'nces. language barriers and housin8 due to the breakdowm of the joint and ¢xl¢nded familN' It is ii'idel}' a¢kno.]edged that centrcs lik¢ our5 pla!. a major Tole in 5cTh'ing th¢ wmmunitv and ¢rLating a ham)onious so¢ia] ordcr. The carin8 natyr¢ of the ccntrL' provides a range of servi¢¥s wm¥d at assisting and supportsng those elderlv pcoplc who arc iulncrable. isolat¢d. housebound, lonels. and depressed. Th¢ result Is thal il should improv¢ thL quality of lift. of USLrs and 'Store thLir ¢onfidLncL' and di8nity'. Wc also proi'id¢' Ad7cL. surgLriL% on iSSUL% including w'elfare rights. housin8, nationality,, immigrats'on. disability adaptsDons. referrals H¢aith all.neSS and various health checks and xreenings on an o¢c&sional bul rcgular basis A pro¥Tamm¥ of social and culwral activits'es and oub'ngs in the summer. The following sen'ed as Trustees of thL GHWA durin8 the vear. V B Nagr¢cha V Gaijar The following mem of GHWA Exccutivc Mana8cment Committee durin8 thL I'Lar". S Joshi C Shah MSPw¥l PsIdLnuChaiT SccrLtaTr' Tr¥'asur¥'r ThL Trustees confimi that thcN' hai'c complicd ii.ith thc duti. in Sccts'on 4 of th¥ charits.cs Act 2006 tr) have regard to the ChariTh. Commission s general guidancL' on public bL'llLfit. "C.harits¥s and Public B¢n¢fit" Thc GHW A s Folio. on rcscryes is sct out in noics to thc accounts. WL ow¥ a particular dLbi of gratsd< to thL London Borough of NLi4"ham and aIl businLsses. individuals and volunLvN' organisations thai havL contn"butL'd to our funds during th¢ )'Lar and provided hclp in kind. Hoi4ever. thc uniqucncss of our service is the Centre is managed and run bi. th¥ us¥rs and the Manag¥m¢nt Committee on a purcli. voluntaTh, basis. without ani. sLiff, for th¢ bcncfit of thc lar8L cldcrl!" Hindu Gujarau communiti". Approved and signld on behalf of the T¢¢$.. S Joshi IPresid¢nt Dat¢.. 13 £ ) brC¥MSrL 2aLI
| NOTES | 2021 | 2020 | ||
|---|---|---|---|---|
| Unreslriclcd_ | Unrestricted | |||
| Funds | Funds | |||
| IncomingResourres | L | { | ||
| L.B.of Newham-Graflts MembershipFees BankInterest Received SundryDonations/Income |
25,000 64 |
I.880 658 2.225 |
||
| Total IncomingResources | 25 | 4 763 | ||
| Resources Expended | ||||
| DirectCharitable expenditure | ||||
| VolunteerExpenses Holiday Trips-Receipts Holiday Trips-Costs CultrualActivities |
2.:100 | -2t,660 27,730 |
||
| 1,040 | ||||
| 2400 | r,Il0 | |||
| Managemcnt andAdministratiorexpcnclilurc | ||||
| SlaffCosts | ||||
| Busincss&\,VaterRatcs Heating&Liglrtrng Insurance IndependentEranriner,sFces Dcprecialiorr TVLicence |
4 | 15 539 714 250 1,6e7 |
1.98-5 902 681 2-50 1.697 |
|
| Telephone Sutionen,&posllge BuildingMatenals&Maintenance Clcaning BankCharges |
472 16 60 |
7t7 t9 686 l.t+t |
||
| Sr"rndry-Expenses(incpapers/Magazirres) | 14 | 63 | ||
| ll | 41 | |||
| TotalResoucesExpended | 9261 | I | 1 | |
| NetIncominf(Outgoing)Resources | 797 | -7 488 | ||
| Frurd balancesbrought fonr,ard | 6 | l3+.-575 | l:12.0(r3 | |
| TrarrslcrbetrrccrrFtrrrds | ||||
| Furrd balancescariedfonv,ard | 6 | 150.312 |
Page 3 GUJARA T HIJ'DU WELFARE ASSOCIATIOY BALANCE SHEET AS AT 31ST MARCH 2021 IOTES 2021 2020 FIXED ASSETS Tangible Fixed Assets 15,739 CURRENT ASSETS: DUE WITHIN ONE YEAR Cash at Bank and in H Buliding Society- Deposit Bank Current Accounl Petty Cash 101.706 33.254 173 135,133 101.642 12.484 263 114.389 Less: CREDITORS- DUE WITHIN ONE YEAR Accruals -soo -250 NET CURRENT ASSETS 134,633 114.139 TOTAL ASSETS LESS CURRENT LIABILITIES 150.372 134,575 REPRESENTED BY . IINRESTRICTED FUNDS Education Fund Building Fund Charity Fund Designated Fund General Fund 30,913 1,318 102.344 1.318 102.344 15,797 150.372 134.575 Approved and signed on behalf of all the TTUStees by "" Secretary President S Joshi Date.. 2oLI
| TANGIBLEFD(EDASSETS | |||||
|---|---|---|---|---|---|
| Firlures.Fitturgs andIlqupimetrt_ | TOf.-\L | ||||
| Iireehold | f-'cutral | Erurriture& | Toys | ||
| Ltncl&Buildings I |
Ileatrng, | O11iceEquiprnent , |
T, | t. | |
| (lost .{s at1stApril2020 |
15(r,578 | 5,000 | t?g7l | 1,000 | iI76,551 |
| .\dditiorxduringthelear lsat"ilstN{arch2021 |
I_56.578 | 5"000 | l1971 | 1.000 | 176.551 |
| I)cpreci:rtion .\sa1ls1-{pril2{)20 Chargeduringthelear Asa1 31sllr{arch2021 |
136^1.12 4.691 140,839 |
-s.000 5.000 |
l1g7t 13,973 |
1,000 1-000 |
156.115 4^697 160,812 |
| Net BookValue | |||||
| As at:l1s1\'Iarch2021 | I5.739 | 15.73.) | |||
| .\sa1 31st N4arch2020 | 20..+36 | 20.:+31 |
| UNRESTRICTED FUNDS | ||||||||
|---|---|---|---|---|---|---|---|---|
| T]NRT]S1.RIC]'I'ED | 'f()1'AL | |||||||
| General | Dc'signated | Irluilding | ||||||
| Fund | F-und | Frurd | Fund | Fund | ||||
| L | € | L | € | € | I | |||
| ..\a11.-1.2020 | 0 | 102,3.1"130.913 | 1,3 18 | 13:1.5 7-r | ||||
| Lrcoming Rcsilrrces | 25,064 | 25.06-1 | ||||||
| Experrrlitrre | -9,267 | -9.261 | ||||||
| Nethlor,ernent | 15'797 | I | 5^797 | |||||
| 'Ii'ansi els | ||||||||
| As at31.-1.2021 | J | 13 | ||||||
| I{eprcsenlecl b}: | ||||||||
| Bank balances(specilic) | t6,124 | 86,60 5 | 3 | 0.913 | 1,3 18 | 13.1.960 | ||
| Cash Balances(specilic) | t73 | li3 | ||||||
| Other.\sets(rret) | -500 | 15,739 | 15^23 9 | |||||
| 15,797 |