| Anglo-Indian Concern |
Anglo-Indian Concern |
Anglo-Indian Concern |
|
|---|---|---|---|
| Contents | |||
| Page number | |||
| Trustees report | |||
| Statement of | Trustees' | ResponsibiTities | |
| Independent | Examiner's | Report | |
| Statement of | Financial Activities | ||
| Balance Sheet | |||
| Notes to the | Financial Statements | 9-10 |
| 2020 | 2,019 | ||||||
|---|---|---|---|---|---|---|---|
| f | |||||||
| Income | |||||||
| Giit Aid donations | 12,977 | 12,225 | |||||
| Other Regular Donations | 11,591 | 8,074 | |||||
| Legacy | 1,000 | ||||||
| Bank Interest received | 1,254 | 1,047 | |||||
| Tax Refunds | 3,332 | 3,014 | |||||
| Interest on Tax Refunds | 6 | ||||||
| 29,160 | 25,360 | ||||||
| Charitable Acfivities |
|||||||
| Vine Charity Trust |
—support | work in | India | 26,000 | 29,000 | ||
| Valathi Outreach | 1,560 | 1,560 | |||||
| (27,560) | (30,560) | ||||||
| Surplus Income over Charitable | Acavimdies | (5,200) | |||||
| Other expenditure | |||||||
| Support costs | |||||||
| Bank charges | 82 | 28 | |||||
| Stamps, statione0I, |
telephone etc | 208 | |||||
| Other | 204 | ||||||
| Governance costs |
|||||||
| Accountants fees |
240 | ||||||
| Travel including travel insurance |
|||||||
| (680) | |||||||
| (Shortfall) Excess | ofincome over expenditure | 913 | (5,880) | ||||
| Accumulated surplus |
brought forward | 165,203 | 171,083 | ||||
| Accumulated surplus |
canted forward | 166,116 | 165,203 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| E | ||||
| Current assets | ||||
| Debtors - Tax Refunds | 3,244 | 3,104 | ||
| Debtors - Interest | 805 | 905 | ||
| P repayments | 31 | 50 | ||
| Cash on deposit | 135,000 | 135,979 | ||
| Cash at Bank | 27,396 | 25,609 | ||
| 166,476 | 165,647 | |||
| Current liabilities | ||||
| Accrued expenses | (360) | (444) | ||
| (360) | (444) | |||
| Net current Assets | 166,116 | 165,203 | ||
| Net Assets | 166,116 | 165,203 | ||
| General Funds | ||||
| Realised General | Fund | 166,116 | 165,203 | |
| 166,116 | 165,203 |