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2021-03-31-accounts

				Page
Statement	oftrustees'		responsibilities	1
Independent	examiner's		report
Statement	offinancial	activities
Balance sheet
Notes to the accounts

Redbridge Panjabi Sabhiacharik	Redbridge Panjabi Sabhiacharik	Redbridge Panjabi Sabhiacharik
Statement offinancial activities
for the year ended 31 March		2021
					Unrestricted	Restricted
					funds	funds	Total 2021	Total 2020
				Note
Incoming resources
Incoming resources from	generated
funds
Voluntary income					66,151	71,750	137,901	131,191
Grant from Comic Relief
Activities for generating funds
Investment income					47		47	96
Incoming resources from	charitable
activities
Other incoming resources
Total incoming resources					66,198	71,750	137,948	131,287
Resources expended
Costs of Generating Funds
Costs of generating voluntary		income
Fundraising trading costs
Investment management costs
Charitable activities				4a	34,763	26,287	61,050	56,998
Governance costs				4b	4,813	2,436	7,249	47,378
Total resources expended					39,576	28,723	68,299	104,376
Net incomingl(outgoing)	resources
before transfers					26,622	43,027	69,649	26,911
Gross transfers between funds
Net incomingl(outgoing)	resources
before other recognised
gains/(losses)					26,622	43,027	69,649	26,911
Other recognised gains/(losses)
Gains and losses on revaluation			of fixed
assets for the charity's own use
Gains and losses on investment			assets
Net movementin funds					26,622	43,027	69,649	26,911
Total funds brought forward					353,638	200,014	553,652	553,652
Total funds carried forward					380,260	243,041	623,301	580,563

					2021		2020
Fixed assets
Tangible assets						798,334		420,743
Current assets
Debtors and prepayments					4,086		37,786
Cash at bank and	in hand				80,438		340,902
Total	current assets				84,524		378,688
Creditors: amounts		falling due
within one year					1,273		5,864
Net current assets/(liabilities)						83,251		372,824
Total assets less	currentliabilities					881,585		793,567
Creditors: amounts		falling due
after one year						228,284		209,915
		Net assets				653,301		563 652
Funds ofthe Charity
Unrestricted funds				8	380,260		353,638
Restricted funds				8	243,041		200,014
Unrestricted contingency			reserve	8	30,000		30,000
		Total funds
						653,301		583,652

						Unrestricted	Restricted	Restricted	Total 2021	Total 2020
						Funds	Funds
Functions and	fundraising									5,053
Hire of hall						3,200			3,200	15,375
Hire of equipment										0
Hire of office										0
Rent receivable						58,520			58,520	57,200
Membership Fees										905
Clubs						4,431			4,431	17,421
Tabel and Chairs									0
Miscellaneous
						66 151			66 151	95954
2b Grants
						Unrestricted	Restricted		Total 2021	Total 2020
						Funds	Funds
						F	E			F
Panjabi Centre							42,	105	42,105
Women's health			group				29,645		29,645	35,237
							71	750	71 750	35237
3 Investment			income						2021	2020
										F
Bank interest			receivable						47	96
									47	96
4a Cost of charitable				activities
						Unrestricted	Restricted		Total 2021	Total 2020
						Funds	Funds
							F
Staff costs							13,244		13,244	13,254
Premises costs						4,100		947	5,047	6,758
Depreciation						11,038			11,038	11,182
Colour therapy		and painting
Consultancy
Music										628
Counselling
Yoga and message								410	410	2,005
Catering										7,291
Staff training	and		welfare	Healthy	living
Healthy Living
Hire of prmises							10,800		10,800	12,300
Art and craft								480	480	1,755
Dress making								406	406	1,125
Function expenses						19,625			19,625	700
Comic relief
Volunteer expenses
						34 763	26	287	61 050	56 998

4b Governance	4b Governance	4b Governance	costs	costs			Unrestricted	Restricted	Total	2021	Total 2020
							Funds	Funds
								6
Adverising and	PR Loan			interest
Loan Interest							703			703	1,256
Bank charges							39			39	60
Insurance											1,600
Audit and accountancy								750		750	750
Staff costs
Planning fee											18,968
Equipment Expensed
Communication		expenses
Professional fees							1,140			1,140	16,050
Printing postage		and	stationery
Repairs and renewals							2,143			2,143	3,188
Miscellaneous	expenses						788	1,686		2,474	5,156
Cleaning and related			costs								350
							4,813	2,436		7,249	47,378
5 Staff emoluments									2021		2020
Gross Salaries										13,244	13,254
Employer's National			Insurance
										13,244	13,254
									2021		2020
Numbers of full		time	employees		or full time equivalents
6 Creditors		and	accruals:		amounts		due within one year		2021		2020
											E
Bank overdraft
Sundry creditors										1,273	5,295
PAYE											569
Hall deposits
Accruals
										1,273	5,864
7 Creditors		and	accruals: amounts			due after one year			2021		2020
											E
Bank loan										45,024	56,915
Other Loan										183,259	153,000
The bank loan	is secured			and is repayable			in instalments

8 Reserves and funds	8 Reserves and funds
		At	Transfers	Net		At 31.03.21
		01.04.20		Movement in
				Funds
				E		E
Unrestricted reserves		353,638			26,622	380,260
Restricted reserves		200,014			43,027	243,041
Unrestncted contingency	reserve	30,000				30,000
		583,652			69,649	653,301
9 Tangible fixed assets			Freehold	fixtures	and	Total
			premises	eauioment
					E	E
Cost At 1 April 2020			530,250		29,606	559,856
Additions
At 31 March 2021			530,250		29,606	559,856
Depreciation At 1 April 2020			111,238		27,875	80,912
Charge for the year			10605		432	11037
At 31 March 2021			121,843		28,307	93,155
At 31 March2021			408,407		1,299	409,706
At 31 March 2020			419,012		1,731	420,743