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|||Page||
|---|---|---|---|
|Report ofthe Trustees|1|to|5|
|Report ofthe Independent<br>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|





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||||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|





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||~BatIS~he<br>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<br>and accrued income<br>Cash at bank and in hand||10,321<br>4945773|16,214<br>5127880|
|||574109792|5,494,607|
|CREDITORS||||
|Amounts<br>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<br>funds||10266 627|10,184 171|
|TOTAL FUNDS||10266 627|10,184,171|





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





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|||||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|





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||||ANT|NIRAN|MA|NDA|L<br>UK|||
|---|---|---|---|---|---|---|---|---|---|
||||Notes to|h F|i I|m n|-con 'nued|||
||||E RTHE YEAR ENDED 5||||PRIL 2021|||
|2.|DONATIONS<br>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<br>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|





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|COMPARATIVES F|ORTHE ST|ATEMENT OFFINANCIAL AC|TIVITIES|
|---|---|---|---|
||||Unrestricted|
||||funds|
|INCOME AND ENDOWMENTS||IrROM||
|Donations<br>and legacies|||597,640|
|Other trading activities|||1,231|
|Investment<br>income|||63 333|
|Total|||662,704|
|EXPENDITURE ON||||
|Charitable<br>activities||||
|Charitable<br>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|





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|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<br>Branches|||213)371<br>~5498|152,737<br>~6839|
|||||~445 698|~349 513|





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|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|





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|||||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|



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||PO<br>THE YEAR<br>E|D 5APRIL 2021||
|---|---|---|---|
|||5/4/2<br>1|5/4/20|
||||f.|
|INCOME AND ENDOWMENTS||||
|Donations<br>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<br>and magaziue||45|1,231|
|Investnient<br>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<br>activities||||
|Motoring<br>and travelling||3,900|9,500|
|Community<br>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<br>and fax||2,228|3,644|
|Postage, stationery<br>ter advert||461|6,841|
|Literature<br>and magazines||5,900|12|
|Sundries||2&373|6,159|
|Broadcast and media||2&695|2,217|
|Hall hire||479|21,481|
|Branded/Specialist<br>supplies|||107|
|Conference<br>facilities/ Expense||48|58,822|
|Depreciation oftangible|fixed assets|~154041|146,034|
|||302,041|411,118|
|Snpport costs||||
|I&'umnce||||
|Bank charges||22||
|Governance<br>costs||||
|Auditors'<br>remuneration||3,300|3,300|
|Legal tk Professional|fee||~8272|
|||3,300|11,572|





||ANT NIR|ANK|A|RI<br>MANDAL<br>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|