| Page | |
|---|---|
| Charity Information | |
| Trustees Report | 3-4 |
| Independent Examiners report |
|
| Statement offinancial activities | |
| Statement offinancial Position |
|
| Notes to financial statements | 8-9 |
| Truestees | Mr Prem Lal Chohan | Mr Prem Lal Chohan | ||
|---|---|---|---|---|
| Mr Rattan | Pal | |||
| Mr Murti Ram Chumber |
||||
| Mr Jarnail | Ram | |||
| Reporting Accountants | BRam &Co Accountants | Ltd | ||
| 7 Idle Road | ||||
| Bradford | ||||
| BD2 4QA | ||||
| Bankers | Barelays Bank Pic. | |||
| 10Market | Street | |||
| Bradford | ||||
| BD11EG | ||||
| Lloyds Bank | ||||
| 45 Hustlergate | ||||
| Bradford | ||||
| BD11NT | ||||
| Charity Address | 46-48 Rebecca Street | |||
| Bradford | ||||
| BD12RX | ||||
| Charity registration | number | 517411 |
| 2020 | 2019 | |||||
|---|---|---|---|---|---|---|
| Incoming Resources | ||||||
| Donations | 28,447 | 36,747 | ||||
| HMRC Gift Aid | 11,137 | |||||
| 39,584 | 36,747 | |||||
| Resources Expended | ||||||
| Light 5 Heat | 3,112 | 3,287 | ||||
| Rates and Water | 258 | (4,186) | ||||
| Insurance | 1,693 | 1,039 | ||||
| Repairs and maintenance | ||||||
| Telephone | 549 | 510 | ||||
| Cleaning and sundries | 179 | 288 | ||||
| Other expenses | 81 | |||||
| Legal and professional | fees | 380 | ||||
| Donations | ||||||
| Stationery | 65 | |||||
| Bank Charges | (82) | |||||
| Bank Interest | 5.228 | 5,361 | ||||
| 11,464 | 6,298 | |||||
| 28,120 | 30,449 | |||||
| Depreciation | ||||||
| Profit and loss on disposals | (110,117) | |||||
| Depreciation offixtures | and fittings | 7 337 | 3,175 | |||
| 7,337 | (106,942) | |||||
| Net movements | in funds | 20,783 | 137,391 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fixed Assets | |||||||
| Tangible Assets | 871,081 | 812,246 | |||||
| Current Assets | |||||||
| Prepayments | 742 | ||||||
| Cash at bank and in | hand | 20,216 | 62,216 | ||||
| 20,217 | 62,958 | ||||||
| Current Uabilities | |||||||
| Trade creditors | 190 | ||||||
| Net Current Assets | 20,216 | 62,768 | |||||
| Total Assets add net Current | 891,297 | 875,014 | |||||
| assets | |||||||
| Creditors: amounts | falling due | ||||||
| after one year | 181,500 | 186000 | |||||
| Net Assets | 709,797 | 689,014 | |||||
| Income Funds | |||||||
| Funds brought | forward | 689,014 | 551,623 | ||||
| Net Movements | in year | 20,783 | 137,391 | ||||
| 709,797 | 689,014 |
| Land & | Fixtures & | Total | |
|---|---|---|---|
| Buildings f. |
Fittings f |
||
| Cost | |||
| As at 1January 2020 | 794,251 | 21,170 | 815,421 |
| Disposals | |||
| Additions | 35,253 | 30,919 | 66,172 |
| As at 31December 2020 | 829,504 | 52,089 | 881,593 |
| Depreciation | |||
| As at 1January 2020 | 3,175 | 3,175 | |
| Disposals | |||
| Provided during the period |
7,337 | 7,337 | |
| As at 31December 2020 | 10,512 | 10,512 | |
| Net BookValue | |||
| As at 1January 2020 | 794,251 | 17,995 | 812,246 |
| As at 31December 2020 | 829,504 | 41,577 | 871,081 |