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|Trustees<br>&Management|Committees'|Annual|Annual|Report||
|---|---|---|---|---|---|
|Statement of Responsibilities||||||
|Independent<br>Examiner's|Report|||||
|Receipts and Payments|Account: General||Fund|||
|Statement ofAssets and|Liabilities|||||
|Notes to the Accounts|||||9-10|





|The Management<br>Committee|continued|to|keep|keep|in touch with all members|in touch with all members|via acombination|via acombination|ofsocial media methods|
|---|---|---|---|---|---|---|---|---|---|
|and Newsletters<br>and we sadly|had to support|||remotely,<br>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<br>R Patel|||||Chair|24Sept|2017|n/a||
|Ashwin<br>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<br>H Patel|||||Trustee|24 April|2016|n/a||



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||December|December|
|---|---|---|
||2021|2020|
|Subscriptions|1255|589|
|Donations|442|2,796|
|Interest Income &Gift Aid|245|1,636|
|Corporate Sponsorship|1819|9,357|
|Charitable<br>Income (Note 6)|59004|14776|
|Total Income|||
|Governance,<br>Storage &Admin.|1,016|1,016|
|Paper &Electronic Comms.|366|2,064|
|LPS UK Fee|0|0|
|Liability Insurance|458|458|
|Depreciation<br>ofAssets|0|0|
|DnD Fundraising|0|1,338|
|Covid Donations<br>(India) (Note 6)|64,005|2,316|
|Charitable<br>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|||||





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|Note 1|Accounting<br>Policies|Accounting<br>Policies||||||
|---|---|---|---|---|---|---|---|
||The receipts and payments<br>accounts <br>made during the year by the charity. <br>are made during the year.||have been drawn<br>up as a summary<br>ofthe receipts and payments<br> Amounts<br>are recorded as received<br>by the charity oras payments|||||
||The receipts and payments<br>accounts||and statements<br>ofassets|and liabilities|have been prepared|||
||following the guidance for accounting||for smaller charities issued<br>by the Charity Commission.|||||
||Tangible fixed assets are stated|at cost less depreciation.<br>Depreciation<br>is provided||||at rates calculated|to|
||write offthe cost less estimated|residual<br>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<br>at 1n Jan 2021|||88,319||||
||Charge for the year|||EO||||
||Depreciation<br>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<br>Deposit /(TSF)|||||788||
|Note 4|Accrued Liabilities|||2021||2020||
||Committee<br>training<br>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<br>Gardens, Wembley, HA9 8RD|||||||





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