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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees' report|||2-3|
|Independent<br>examiners'||report||
|Statement offinancial|activities|||
|Balance sheet|||6-7|
|Notes to the financial|statements||8-12|





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|Charity number|Charity number||296012|
|---|---|---|---|
|Company|registration|number|02081264|
|Registered|office||26 StThomas Drive|
||||Pinner|
||||Middlesex|
||||HAS 4SS|
|Trustees|||Dr S SKapoor|
||||Mrs MKKapoor|
||||MrPSKapoor|
||||Mr RSKapoor|
|Secretary|||Dr S SKapoor|
|Independent|examiner||Rakesh Bhargava B.Phil, ACA|
||||Levy + Partners Limited|
||||Chartered<br>Accountants|
||||7-8Ritz Parade|
||||Western<br>Avenue|
||||London|
||||WS 3RA|
|Bankers|||Barclays Bank Plc|
||||Harrow Branch|
||||355 Station Road|
||||Harrow|
||||Middlesex HA1 2AN|





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|||||Unrestricted|2022|2021|
|---|---|---|---|---|---|---|
|||||funds|Total|Total|
||||Notes||||
|Income|||||||
|Voluntary<br>income||||12,783|12,783|20,423|
|Activities for generating||funds||47,662|47,662|50,374|
|Total income||||60,445|60,445|70,797|
|Expenditure|||||||
|Staffcosts|||5|35,016|35,016|29,445|
|Trustees' remuneration||||5,200|5,200|5,200|
|Establishment<br>costs||||10,765|10,765|11,666|
|Travel and subsistence ofvolunteers||||3,663|3,663|2,746|
|Accountancy<br>fees||||2,844|2,844|2,340|
|Overheads||||7,212|7,212|12,025|
|Interest payable and|similar|charges|||||
|Amordsation<br>and impairment||||8,875|8,875|8,875|
|Depreciation<br>and impairment||||8,384|8,384|5,937|
|Insurance||||951|951|941|
|Printing, postage and stationery||||3,186|3,186|5,288|
|Telephone||||974|974|1,940|
|Bank charges||||219|219|89|
|Total expenditure||||87,289|87,289|86,492|
|Net movement<br>in|funds|||(26,844)|(26,844)|(15,695)|
|Total funds brought|forward|||469,674|469,674|485,369|
|Total funds carried forward||||442,830|442,830|469,674|





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|2.|Voluntary|income||||||
|---|---|---|---|---|---|---|---|
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||||||0||f.|
||CJRSGrants receivable||||12,783|12,783|20.423|
||||||12,783|12,783|20,423|
|3.|Activities|for generatlag|funds|||||
||||||Unrestricted|2022|2021|
||||||funds|Total|Total|
||Other activities for generating|||funds income|47,662|47,662|50,374|
||||||47,662|47,662|50,374|
|.|Net outgoing resources for|||the year||||
|||||||2022|2021|
||Net outgoing|resources is stated||after charging:|||8|
||Depreciation|and other amounts||written offtangible fixed assets||17,259|14,812|



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|Employment|costs|2022|2021|
|---|---|---|---|
|Wages and salaries<br>Pension costs||34,631|29,109|
|||385|336|
|||35,016|29,445|



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|alculated<br>on|the basis of|
|---|---|
|2022|2021|
|Number|Number|



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|2022|2021|
|---|---|
|5,200|5,200|



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|Tangible fixed assets<br>Cost|Land and<br>Property<br>buildingnmprovements<br>freehold<br>f|Land and<br>Property<br>buildingnmprovements<br>freehold<br>f|Oflice<br>equipment|Fixtures,<br>fittings and<br>equipment|Library<br>books|Total<br>f|
|---|---|---|---|---|---|---|
|At I February 2021<br>Additions|391,515|46,973|142,452|22,715|54,343|657,998|
||||13,275|||13,275|
|At 31January 2022|391,515|46,973|155,727|22,715|54,343|671,273|
|Depredation|||||||
|At I February2021<br>Charge for the year<br>At 31January 2022|49,820<br>6,525<br>56,345|31,847<br>2,350<br>34,197|133,205<br>7,507<br>140,712|22,428<br>97<br>22,525|52,004<br>780<br>52,784|289,304<br>17,259<br>306,563|
|Net book values|||||||
|At 31January 2022|335,170|12,776|15,015|190|1,559|364,710|
|At 31January 2021|341,695|15,126|9,247|287|2,339|368,694|







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