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||||Page|
|---|---|---|---|
|Legal and administrative<br>information||||
|Trustee's report|||2-3|
|Independent|examiners'<br>report|||
|Statement of|financial|activities||
|Statement of|financial|position|6-7|
|Notes to the|financial|statements|8-14|





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|Charity number|Charity number||291167||||
|---|---|---|---|---|---|---|
|Company<br>registration||number|1476225||||
|Business address|||44 Islingword|Place|||
||||Brighton||||
||||BN2 9XH||||
|Registered|office||39Tamworth|Road|||
||||Croydon||||
||||Surrey||||
||||CRO IXU||||
|Trustee|||Amlika Lal||appointed|06 August 2020|
||||Richard Gupwell||||
||||Mark Hoda||resigned|16October 2020|
||||Libby Cooper||appointed|24 April 2020|
||||Andrew<br>Redpath||||
||||Raj Sitlani||||
||||Thomas Lindsey||appointed|06 August 2020|
|Chief executive|||Mark Roberts||||
|Independent|Examiner||David Weeden||||
|Accountants|||Hamilton-Eddy|&Co.|||
||||Chartered<br>Accountants||||
||||39Tamworth|Road|||
||||Croydon||||
||||Surrey||||
||||CRO 1XU||||
|Bankers|||CAF Bank Limited||||





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|||||Unrestricted|Restricted|2021|2020|
|---|---|---|---|---|---|---|---|
|||||funds|funds|Total|Total|
||||Notes|||||
|Incoming<br>resources||||||||
|Incoming resources from generating||funds:||||||
|Voluntary<br>income||||16,374|15,101|31,475|30,405|
|Investment<br>income|||||||18|
|Total incoming<br>resources||||16,374|15,101|31,475|30,423|
|Resources expended||||||||
|Costs ofgenerating<br>funds:||||||||
|Cost ofgenerating<br>voluntary|income|||2,250||2,250|3,312|
|Charitable<br>activities||||2,811|12,641|15,452|'19,616|
|Governance<br>and administration|costs|||3,208||3,208|2,461|
|Total resources expended||||8,269|12,641|20,910|25,389|
|Net incoming<br>resources||||||||
|before transfers||||8,105|2,460|10,565|5,034|
|Transfer between<br>funds||||(994)|994|||
|Net movement<br>in funds||||7,111|3,454|10,565|5,034|
|Total funds brought<br>forward||||23,068|4,800|27,868|22,834|
|Total funds carried forward||||30,179|8,254|38,433|27,868|





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|Voluntary||income||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|2021|2020|
|||||funds|funds|Total|Total|
|Donations|Received||—Members &Friends|15,665|8,004|23,669|7,636|
|Gift Aid Tax||Recoverable||90|250|340|],069|
|Donations|Received||- Trusts &Institutions|619|6,847|7,466|21,700|
|||||16,374|15,101|31,475|30,405|
|Investment||income||||||



|Investm|ent<br>income||||||
|---|---|---|---|---|---|---|
||||||2021|2020|
||||||Total|Total|
|Interest receivable||||||18|
|||||||18|
|Cost of|generating|voluntary|income||||
|||||Unrestricted|2021|2020|
|||||funds|Total|Total|
|Funding|Development|Officer||2,250|2,250|3,312|
|||||2,250|2,250|3,312|





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||Costs ofcharitable||activities - Programmes|activities - Programmes|in India||||
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|2021|2020|
||||||funds|funds|Total|Total|
||||||K||||
||Grants to projects|in India|||||||
||SCAD - Nirman<br>Trust|||||5,109|5,109|2,000|
||Jeevan Rekha Parishad|||||6,282|6,282|11,303|
||Project costs||||||||
||Project Management|and Consultancy|||1,250||1,250|3,313|
||Project Co-ordinator|in India||||||643|
||Project Development||||1,400|1,250|2,650|1,750|
||Insurance||||89||89||
||Travel exps.|||||||307|
||IT||||72||72|300|
||||||2,811|12,641|15,452|19,616|
|S.|Governance<br>and administration|||costs|||||
|||||||Unrestricted|2021|2020|
|||||||funds|Total|Total|
|||||||K|||
||Administration<br>Staff|Costs||||1,750|1,750|1,060|
||Office costs|||||||117|
||Accountancy<br>fees|||||501|501|519|
||Independent<br>Examiners||Fees|||501|501|519|
||General expenses|||||456|456|13|
||Bank charges|||||||233|
|||||||3,208|3,208|2,461|
|9.|Net incoming<br>resources for the year||||||||
||||||||2021|2020|
||Net incoming<br>resources||is stated after|charging:|||||
||Independent<br>Examiner's||Fee||||501|519|
||Fees for Accountancy|work in addition||to above|||501|519|





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|Notes|to financial<br>statements|to financial<br>statements|to financial<br>statements|to financial<br>statements||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
|for the year ended 31March 2021||||||||||||||
|10.|Employees|and consultants||||||||||||
||Employment|costs||||||||||2021|2020|
||Salaries &consultancy|||fees||||||||7,900|10,078|
|||||||||||||7,900|10,078|
||No employee|received||emoluments||of more|than f60,000||(2020:None).|||||
||Number of|employees/consultants||||||||||||
||The average<br>monthly||numbers||ofemployees||during|the year was as follows:||||||
|||||||||||||2021|2020|
|||||||||||||Number|Number|
||Part time administration,|||fundraising||&project consultants||||||||
||None ofthe trustees received remuneration||||||for this|year or the previous|||year.|||
|11.|Taxation|||||||||||||
||The charity's|activities||fall within||the exemptions||afforded||by the provisions||of the Income<br>and|Corporation|
||Taxes Act 1988.Accordingly,||||there|is no taxation||charge|in these accounts.|||||
|12.|Debtors|||||||||||||
|||||||||||||2021|2020|
|||||||||||||K||
||Other debtors|||||||||||9,300|4,856|
|13.|Creditors: amounts|||falling|due|||||||||
||within one|year||||||||||2021|2020|
||,Arm&mls|||||||||||5,210|2,460|





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|||||||Unrestricted|Restricted|Total|
|---|---|---|---|---|---|---|---|---|
|||||||funds|funds|funds|
||Fund balances||at 31 March 2021 as represented|by:|||||
||Current|assets||||35,389|8,254|43,643|
||Current|liabilities||||(5,210)||(5,210)|
|||||||30,179|8,254|38,433|
|15.|Unrestricted||funds|At||||At|
|||||1April|Incoming|Outgoing||31March|
|||||2020|resources|resources|Transfers|2021|
||General|Fund||23,068|16,374|(8,269)|(994)|30,179|



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