2021-04-05-accounts

		Page
Report ofthe Trustees	1	to	5
Report ofthe Independent Auditors	6	to	9
Statement ofFinancial Activities		10
Balance Sheet
Cash Flow Statement		12
Notes to the Cash Flow Statement		13
Notes to the Fhtaucial Statentents	14	to	19
Detailed Statemeut ofFinancial Activities	20	to	21

			F RT	HE YEAR ENDED 5AP	RIL 2021
					5/4/21	5/4/20
					Unrestricted	Total
					funds	funds
				Notes		f,
INCOME	AND ENDOWMENTS		FROM
Donations	and legacies				290,158	597,640
Other trading activities					45	1,231
Investment	income				07616	63833
Total					387,819	662,704
EXPENDITURE ON
Charitable	activities
Charitable	activities				305,363	411,118
Other						U 372
Total					305,363	422,690
NET INCOME					82,456	240,014
RECONCILIATION		OF FUNDS
Total funds brought		forsvard			10,184,171	9,944,157
TOTAL FUNDS CARRIED FORWARD					10266627	10184171

	~BatIS~he 5APRIL 20 I
		5/4/21	5/4/20
		Unrestricted	Total
		funds	funds
	Notes	5	f.
FIXEDASSETS
Tangible assets	10	4)859,135	4,692,864
CURRENT ASSETS
Stocks	11	19000	1,000
Debtois	12	445,690	349,513
Prepayments and accrued income Cash at bank and in hand		10,321 4945773	16,214 5127880
		574109792	5,494,607
CREDITORS
Amounts fagiug due within one year	13	(3,300)	(3,300)
NET CURRENT ASSETS		5407492	5491307
TOTAL ASSETSLESSCURRENT
LIABILITIES		10)2661627	10,184,171
NKT ASSETS		10266,627	10 184 171
FUNDS	14
Unrestricted funds		10266 627	10,184 171
TOTAL FUNDS		10266 627	10,184,171

		SANT KARI NDAL
		~ash Fl 3L5t'~mu
		F RTHE YEAR ENDED 5AP	2021
			5/4/21	5/4/20
		Notes
Cash flows from operating activities Cash generated from operations			~40 589	~311597
Net cash provided by operating activities			40,589	~311597
Cash flows from investing	activities
Purchase oftangible fixed assets Interest received			(320,312) ~97616	(754,388) ~63 833
Net cash used in investing	activities		222 696	~690,5555
Change in cash and cash	equivalents	In
the reporting period			(182,107)	(378,958)
Cash and cash eqnivalents	at the
beginning ofthe reporting	period		~5127880	~5,506838
Cash aud cash equivalents	at the end of
the reportiug period			~4945 773	5 727 880

				5/4/21	5/4/20
Net income	for the	reporting	period (as per the Statement ofFinancial
Activities)				82,456	240,014
Adjustntents	for:
Depreciation	charges			154,041	146,034
Interest received				(97,616)	(63,833)
Increase in debtors				~98,292	~10,618
Net cash provided		by operations		~40 589	~311597
ANALYSIS	OI' CHANGES		IN NET FUNDS
			At 6.4.20	Cash flow	At 5.4.21
				f.
Net cash
Cash at bank	and in	hand	5,1277880	182 107	~4945 773
			5,127,880	~202 107	4 945773
Total			5,127,880	~1827107)	47945,773

			ANT	NIRAN	MA	NDA	L UK
			Notes to	h F	i I	m n	-con 'nued
			E RTHE YEAR ENDED 5				PRIL 2021
2.	DONATIONS AND LEGACIES
								5/4/21	5/4/20
	Donations							232,508	548,529
	Gilt aid							55,700	49,111
	Donated services aud facilities							~1950
								~290 158	~597 640
3.	OTHER TRADING ACTIVITIES
								5/4/21	5/4/20
								8	8
	Literature	and magazine						45	~1231
4.	INVESTMENT INCOME
								5/4/21	5/4/20
	Interest receivable							97,526	62,742
	Interest received from bank							90	~1091
								~97 616	~63 833
5.	CHARITABLE ACTIVITIES COSTS
							Direct	Support
							Costs (see	costs (see
							note 6)	note 7)	Totals
							f.	5	f.
	Charitable	activities					3021041	~3322	~305363
6.	DIRECT	COSTS OECHARITABLE ACTIVITIES
								5/4/21	5/4/20
								8	8
	Motoring	and travelling						3,900	9,500
	Conununity lunches							11,410	35,591
	Repahs and maintenance							55,629	37,005
	Insurance							20,762	21,776
	Light, heat and water							42,115	61,929
	Telephone	and fax						2,228	3,644
	Postage, stationery		dr advert					461	6,841
	Literature	and magazines						5,900	12
	Sundries							2)373	6,159
	Broadcast	and media						2,695	2,217
	HaB hire							479	21,481
	Branded/Specialist		supplies						107
	Conference facilities/ Expense							48	58,822
	Depreciation							154,041	146,034
								302,041	411,118

COMPARATIVES F	ORTHE ST	ATEMENT OFFINANCIAL AC	TIVITIES
			Unrestricted
			funds
INCOME AND ENDOWMENTS		IrROM
Donations and legacies			597,640
Other trading activities			1,231
Investment income			63 333
Total			662,704
EXPENDITURE ON
Charitable activities
Charitable activities			411,118
Other			33 372
Total			422,690
NET INCOME			240,014
RECONCILIATION	OF FUNDS
Total funds brought	forward		9,944, 157
TOTAL FUNDS CARRIED FORWARD			36 334 773

10.	TANGIBLE f)IXEDASSETS
			Fixtures
		Freehold	and	Motor
		property	fittings	vehicles	Totals
		g		6	6
	COST
	At 6 April 2020	6)008,080	234,976	199,978	6,443,034
	Additions	~296449	23,863		320,312
	At 5 April 2021	~6304 529	~258 839	~199978	~6763346
	DEPRECIATION
	At 6 April 2020	1,395,246	193,142	161,782	1,750,170
	Charge for year	121,281	25 121	7,639	154 041
	At 5 April 2021	1,516,527	218,263	169,421	1,904,211
	NET BOOK VALUE
	At 5 April 2021	4700 002	411576	30 557	4 859 135
	At 5 April 2020	4612834	41834	38196	4692864
11.	STOCKS
				5/4/21	5/4/20
				f.	f.
	Finished goods			~1000	~1000
12.	DEBTORS:AMOUNTS FALLING DUE WITHIN ONE		YEAR
				5/4/21	5/4/20
				f.	6
	Loan to SNM Verona, Italy			79,818	79,818
	Other debtor Bank ofIndia			147,011	110,119
	Other debtor Punjab Bank Branches			213)371 ~5498	152,737 ~6839
				~445 698	~349 513

13,	CREDITOR	S: AMOUNTS	Ir	A	LLING DUE	WITHIN ONE YEAR
							5/4/21	5/4/20
	Other creditors						~3300	~3300
14.	MOVEMENT IN I UNDS
							Net
							movement	At
						At 6.4.20	in funds	5.4.21
							g	f,
	Unrestricted	funds
	General fund					1051841171	82,456	10,266,627
	TOTAL FUNDS					10.104171	82,466	10,266 627
	Net movement	in funds, included			in the above	are as follolvs:
						Incoming	Resources	Movement
						resources	expended	in funds
						g		g
	Unrestricted	funds
	General fund					387)819	(305,363)	82,456
	TOTAL FUNDS					~387 819	53057363)	82,456
	Colnparatives	for movement		in	funds
							Net
							movement	At
						At 6.4.19	in funds	5.4.20
							g	g
	Unrestricted	funds
	General fund					9,944,157	240,014	10,184,171
	TOTAL I'UNDS					~9944 157	240,014	~10 184 171
	Comparative	net movement	in	funds, included		in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	hl funds
							6	f.
	Umestricted	fuuds
	General fund					662,704	(422,690)	240,014
	TOTAL FUNDS					~662 704	~422 690)	~240 014

				Net
				movement	At
			At 6.4.19	in funds	5.4.21
				E
Uurestricted		funds
General	fund		9,944,157	322,470	10,266,627
TOTALFUNDS			9 944,337	322 470	30,266,627

		Incoming	Resources	Movement
		resources	expended	in funds
		g	E	8
Unrestricted	funds
General fund		1,050,523	(728,053)	322,470
TOTAL FUNDS		1~050 523	~728 053)	~322 470

	PO THE YEAR E	D 5APRIL 2021
		5/4/2 1	5/4/20
			f.
INCOME AND ENDOWMENTS
Donations and legacies
Donations		232&508	548,529
Gift aid		55,700	49,111
Donated services and facilities		1,950
		290,158	597,640
Other tradiug activities
Literature and magaziue		45	1,231
Investnient income
Interest receivable		97&526	62,742
interest received from bank		90	1,091
		97,616	63,833
Total inconiing resources		387,819	662,704
Charitable activities
Motoring and travelling		3,900	9,500
Community lunches		11,410	35,591
Repairs and maintenance		55,629	37,005
Insurance		20,762	21,776
Light, heat and water		42,115	61,929
Telephone and fax		2,228	3,644
Postage, stationery ter advert		461	6,841
Literature and magazines		5,900	12
Sundries		2&373	6,159
Broadcast and media		2&695	2,217
Hall hire		479	21,481
Branded/Specialist supplies			107
Conference facilities/ Expense		48	58,822
Depreciation oftangible	fixed assets	~154041	146,034
		302,041	411,118
Snpport costs
I&'umnce
Bank charges		22
Governance costs
Auditors' remuneration		3,300	3,300
Legal tk Professional	fee		~8272
		3,300	11,572

	ANT NIR	ANK	A	RI MANDAL UK
D	iled S	em	n	fItin ncial Activ' ie
F	RTHE	AR		ENDED 5APRIL 2021
					5/4/21	5/4/20
						f.
					~305363	422,690
					82,456	240,014