||Page|
|---|---|
|Charity Information||
|Trustees Report|3-4|
|Independent<br>Examiners report||
|Statement offinancial activities||
|Statement offinancial<br>Position||
|Notes to financial statements|8-9|





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|Truestees||Mr Prem Lal Chohan|Mr Prem Lal Chohan||
|---|---|---|---|---|
|||Mr Rattan|Pal||
|||Mr Murti<br>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|||





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||||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|



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|||||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|





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||Land &|Fixtures &|Total|
|---|---|---|---|
||Buildings<br>f.|Fittings<br>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<br>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|



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