2021-01-31-accounts

					Page
Legal and	administrative			information
Trustees'	report
Independent		examiners'		report
Statement	of	financial	activities
Balance sheet
					6-7
Notes to the financial			statements
					8- 12

Charity number	Charity number		296012
Company	registration	number	02081264
Registered	office		26 St Thomas	Drive
			Pinner
			Middlesex
			HAS 4SS
Trustees			Dr S SKapoor
			Mrs MK Kapoor
			Mr P SKapoor
			Mr R SKapoor
Secretary			Dr S SKapoor
Independent	examiner		Rakesh Bhargava B.Phil, ACA
			Levy+ Partners	Limited
			Chartered Accountants
			7-8Ritz Parade
			Western Avenue
			London
			WS 3RA
Bankers			Barclays Bank Pic
			Harrow Branch
		355 Station Road
		Harrow
		Middlesex HA I 2AN

			Unrestricted	2021	2020
			funds	Total	Total
		Notes
Income
Voluntary income Activities for generating	funds		20,423 50,374	20,423 50,374	129,274
Total income
			70,797	70,797	129,274
Expenditure
Staffcosts
Trustees' remuneration		5	29,445	29,445	21,098
Establishment costs			5,200	5,200	7,570
Travel and subsistence ofvolunteers Accountancy fees			11,666 2,746	11,666 2,746	14,105 3,350
Overheads			2,340	2,340	1,188
Interest payable and similar charges			12,025	12,025	15,906
Amortisation and impairment Depreciation and impairment Insurance			8,875 5,937	8,875 5,937	8,875 7,044
Printing, postage and stationery Advertising			941 5,288	941 5,288	2,027 10,200
Telephone					2,061
Bank charges			1,940 89	1,940 89	4,107 246
Total expenditure			86,492	86,492	97,777
Net movement in funds			(15,695)	(15,695)	31,497
Total funds brought forward			485,369	485,369	453,872
Total funds carried forward			469,674	469,674	485,369

		Notes		2021	8	2020
Pixed assets
Tangible assets
Current assets				368,694		379,785
Debtors Cash at bank sud in hand		10	1,733 100,207		106,352
Creditors: amounts	falling		101,940		106,352
due within one year Net current assets			(960)		(768)
Net assets				100,980		105,584
The funds ofthe charity		12		469,674		485,369
Unrestricted income funds
Total funds				469,674		485,369
				469,674		485,369

2.	Voluntary	income
							Unrestricted	2021	2020
							funds	Total	Total
							0		S
	C3RS Grants receivable						20,423	20,423
							20,423	20,423
3.	Activities	for generating		funds
							Unrestricted	2021	2020
							funds	Total	Total
							g		g
	Other activities for generating				funds income		50,374	50,374	129,274
							50,374	50,374	129,274
4.	Net (outgoing)/incoming			resources for the year
								2021	2020
	Net (outgoing)/incoming Depreciation and other		resources is stated after charging: amounts written offtangible fixed assets					14,812	g 15,919

Employment	costs	2021	2020
		g	g
Wages and salaries Pension costs		29,109	21,098
		336
		29,445	21,098

alculated on	the basis o
2021	2020
Number	Number

2021	2020
	g
5,200	7,570

2021	2020
336	6

he year ended 31January	2021	2021
Tangible fixed assets	Land and Property buildingsimprovements freehold		Office equipment	Fixtures, fittings and equipment	Library books	Total
Cost					f.
At 1 February 2020 Additions	391,515	46,973	138,731	22,715	54,343	654,277
			3,721			3,721
At 31 January 2021	391,515	46,973	142,452	22,715	54,343	657,998
Depreciation
At 1 February 2020 Charge for the year	43,295 6,525	29,497 2,350	128,582 4,623	22,284 144	50,834 1,170	274,492 14,812
At 31 January 2021	49,820	31,847	133,205	22,428	52,004	289,304
Net book values
At 31January 2021	341,695	15,126	9,247	287	2,339	368,694
At 31January 2020	348„220	17,476	10,149	431	3,509	379,785

12.	Analysi	s	of	net assets between funds
								Unrestricted	Total
								funds	funds
	Fund balances Tangible fixed			at 31 January 2021 as represented assets	by;
	Current	assets						368,694	368,694
	Current	liabilities						101,940	101,940
								(960)	(960)
								469,674	469,674
13.	Unrestricted			funds
						At			At
						1 February 2020 8	Incoming resources 8	Outgoing resources 8	31January 2021 f.
	Unrestricted		Fund
						485,369	70,797	(86,492)	469,674