Pa￿1
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¢'
Ad￿7cL. 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
P￿sIdLnuChaiT
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 grats￿d< 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

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||NOTES|2021||2020|
|---|---|---|---|---|
|||Unreslriclcd_|Unrestricted||
|||Funds||Funds|
|IncomingResourres||L||{|
|L.B.of Newham-Graflts<br>MembershipFees<br>BankInterest Received<br>SundryDonations/Income||25,000<br>64||I.880<br>658<br>2.225|
|Total IncomingResources||25||4 763|
|Resources Expended|||||
|DirectCharitable expenditure|||||
|VolunteerExpenses<br>Holiday Trips-Receipts<br>Holiday Trips-Costs<br>CultrualActivities||2.:100|-2t,660<br>27,730||
|||||1,040|
|||2400||r,Il0|
|Managemcnt andAdministratiorexpcnclilurc|||||
|SlaffCosts|||||
|Busincss&\,VaterRatcs<br>Heating&Liglrtrng<br>Insurance<br>IndependentEranriner,sFces<br>Dcprecialiorr<br>TVLicence|4|15<br>539<br>714<br>250<br>1,6e7||1.98-5<br>902<br>681<br>2-50<br>1.697|
|Telephone<br>Sutionen,&posllge<br>BuildingMatenals&Maintenance<br>Clcaning<br>BankCharges||472<br>16<br>60||7t7<br>t9<br>686<br>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

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|TANGIBLEFD(EDASSETS||||||
|---|---|---|---|---|---|
|||Firlures.Fitturgs andIlqupimetrt_|||TOf.-\L|
||Iireehold|f-'cutral|Erurriture&|Toys||
||Ltncl&Buildings<br>I|Ileatrng,|O11iceEquiprnent<br>,|T,|t.|
|(lost<br>.{s at1stApril2020|15(r,578|5,000|t?g7l|1,000|iI76,551|
|.\dditiorxduringthelear<br>lsat"ilstN{arch2021|I_56.578|5"000|l1971|1.000|176.551|
|I)cpreci:rtion<br>.\sa1ls1-{pril2{)20<br>Chargeduringthelear<br>Asa1 31sllr{arch2021|136^1.12<br>4.691<br>140,839|-s.000<br>5.000|l1g7t<br>13,973|1,000<br>1-000|156.115<br>4^697<br>160,812|
|Net BookValue||||||
|As at:l1s1\'Iarch2021|I5.739||||15.73.)|
|.\sa1 31st N4arch2020|20..+36||||20.:+31|





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|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||||||||





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