| Trustees &Management |
Committees' | Annual | Annual | Report | |
|---|---|---|---|---|---|
| Statement of Responsibilities | |||||
| Independent Examiner's |
Report | ||||
| Receipts and Payments | Account: General | Fund | |||
| Statement ofAssets and | Liabilities | ||||
| Notes to the Accounts | 9-10 |
| The Management Committee |
continued | to | keep | keep | in touch with all members | in touch with all members | via acombination | via acombination | ofsocial media methods |
|---|---|---|---|---|---|---|---|---|---|
| and Newsletters and we sadly |
had to support | remotely, various families as they |
lost loved ones due to Covid funeral | ||||||
| restrictions. Please see www. | londonsama'. | com | for events, news and photo galleries and reviews. | ||||||
| Trustees who served during | this year | were: | |||||||
| Board ofTrustees | Position | Elected/ | Stood Down/ | ||||||
| Re-elected | Resigned | ||||||||
| Bhavikbhai R Patel |
Chair | 24Sept | 2017 | n/a | |||||
| Ashwin M Patel |
Trustee | 24 April | 2016 | n/a | |||||
| Dhiraj P Patel | Trustee | 24 April | 2016 | n/a | |||||
| Dilip N Patel | Trustee | 24 April | 2016 | n/a | |||||
| Thakorbhai H Patel |
Trustee | 24 April | 2016 | n/a |
| December | December | |
|---|---|---|
| 2021 | 2020 | |
| Subscriptions | 1255 | 589 |
| Donations | 442 | 2,796 |
| Interest Income &Gift Aid | 245 | 1,636 |
| Corporate Sponsorship | 1819 | 9,357 |
| Charitable Income (Note 6) |
59004 | 14776 |
| Total Income | ||
| Governance, Storage &Admin. |
1,016 | 1,016 |
| Paper &Electronic Comms. | 366 | 2,064 |
| LPS UK Fee | 0 | 0 |
| Liability Insurance | 458 | 458 |
| Depreciation ofAssets |
0 | 0 |
| DnD Fundraising | 0 | 1,338 |
| Covid Donations (India) (Note 6) |
64,005 | 2,316 |
| Charitable Events Costs (Note 6) |
1265 | 14415 |
| Total Expenditure | h 67110 | 621,607 |
| website: www. londonsamaj. | website: www. londonsamaj. | corn | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| ~ | ~ ~ | Address | all correspondence | to:349King Street, Hammersmith, | London, W6 | 9NH | |||||
| email:secretary@londonsamaj. | corn | ||||||||||
| LEUVA PATIDAR SAMAJ | SNV OF LONDON | ||||||||||
| STATEMENT OFASSETS | &LIABILITIES | ||||||||||
| AS | AT 31 DECEMBER 2021 | ||||||||||
| December | December | ||||||||||
| 202'/ | 2020 | ||||||||||
| Fixed Assets | |||||||||||
| Tangible | Assets (Note 2) | ||||||||||
| Investments | |||||||||||
| 1,621 Ordinary shares ofF1 | each | in Lloyds | TSBpic | ||||||||
| (Note 5) | 421 | 421 | |||||||||
| Current | Assets | ||||||||||
| Debtors | (Note 3) | 0 | 788 | ||||||||
| Cash at | Bank & in Hand | F396063 | 362662 | ||||||||
| 6396,484 | 8363,871 | ||||||||||
| Current | Liabilities | ||||||||||
| Accrued | Liabilities (Note 4) | 42 193 | 5235 | ||||||||
| Total Net Assets | |||||||||||
| REPRESENTED BY: | |||||||||||
| General | Reserve Fund | b/f | 6358,636 | 6351,089 | |||||||
| Net Surplus for Year | (4345) | 7,547 | |||||||||
| Total General Reserve | Fund c/f | K~354 291 |
| Note 1 | Accounting Policies |
Accounting Policies |
|||||
|---|---|---|---|---|---|---|---|
| The receipts and payments accounts made during the year by the charity. are made during the year. |
have been drawn up as a summary ofthe receipts and payments Amounts are recorded as received by the charity oras payments |
||||||
| The receipts and payments accounts |
and statements ofassets |
and liabilities | have been prepared | ||||
| following the guidance for accounting | for smaller charities issued by the Charity Commission. |
||||||
| Tangible fixed assets are stated | at cost less depreciation. Depreciation is provided |
at rates calculated | to | ||||
| write offthe cost less estimated | residual value ofeach asset over its expected |
useful life. | |||||
| Note 2 | Fixed Assets | ||||||
| Cost at 1"January 2021 | E8,319 | ||||||
| Additions | |||||||
| Cost at31"December 2021 | F8,319 | ||||||
| Depreciation at 1n Jan 2021 |
88,319 | ||||||
| Charge for the year | EO | ||||||
| Depreciation at31"Dec 2021 |
58,319 | ||||||
| Net book value at 31 Dec 2020 | f0 | ||||||
| Net book value at 31 Dec 2021 | FO | ||||||
| Note 3 | Debtors | 2021 | 2020 | ||||
| Future Event Deposit /(TSF) |
788 | ||||||
| Note 4 | Accrued Liabilities | 2021 | 2020 | ||||
| Committee training and social |
3,508 | 3,094 | |||||
| Dinner Dance Expenses | 0 | 2,141 | |||||
| Insurance | 458 | ||||||
| SNVT Education cost | 100 | ||||||
| Covid India appeal | 38127 | ||||||
| Note 5 | Investments | ||||||
| The value of 1,521 Lloyds TSBShares | at 31/12/21 was F1200at | 74 pence per | share. | ||||
| 5421 in the balance sheet relates | to 928 rights for shares | ||||||
| Registered | Charity No. 293056.Address: 91Thirlmere Gardens, Wembley, HA9 8RD |