| Page | |||
|---|---|---|---|
| Legal and Administrative | Information | ||
| Trustees Report | 2%3 | ||
| Independent Examiner's |
Report | ||
| Statement ofFinancial | Statement | ||
| Balance sheet | |||
| Notes to the financial | statements | 7 to 9 |
| Restricted | Unrestricted | ||||
|---|---|---|---|---|---|
| Notes | Funds | Funds | 2021 | 2020 | |
| Incoming Resources | |||||
| Donations received / funds generated |
184,346 | 184,346 | 106,026 | ||
| Investment income |
|||||
| Total Incoming Resources | 184,346 | 184,346 | 106,026 | ||
| Resources Expended | |||||
| Cost ofgenerating funds |
7,668 | 7,668 | 4,136 | ||
| Management and administration |
(37) | (37) | 4,911 | ||
| Charitable donations made |
101,980 | 101,980 | 30,835 | ||
| Total Resources Expended | 109,611 | 109,61 ] | 39,882 | ||
| Movement in Funds |
74,735 | 74,735 | 66,144 | ||
| Trans fer between funds |
|||||
| Net movement in funds |
74,735 | 74,735 | 66,144 | ||
| Total funds brought forward |
125,088 | 125,088 | 58,944 | ||
| Total funds carried forward | 199,823 | 199,823 | 125,088 |
| 2 | Donations received |
Donations received |
/ funds generated | / funds generated | 2021 | 2020 |
|---|---|---|---|---|---|---|
| Youth teachers fundraising | event | 540 | ||||
| Community lecture |
series | / Shibir /Classes | 1,185 | |||
| General donations |
12,793 | 30,110 | ||||
| Covid relief fund | 32,013 | 23,750 | ||||
| Nepal earthquake | appeal | 801 | 16,656 | |||
| Education fund |
47,253 | 20,127 | ||||
| Chopdapujan | 3,670 | |||||
| Sale ofitems by children | 68 | |||||
| Gift -aid | 29,482 | |||||
| Grant received | 9,988 | |||||
| Diagonistic centre |
61,936 | |||||
| 184,346 | 106,026 |
| 3 | Cost ofgenerating | fu | nds | 2021 | 2020 | |
| Audio visual | 7,368 | |||||
| Chopdapujan costs |
300 | 2,818 | ||||
| School fanuly fun day |
78 | |||||
| Professional fees |
1,240 | |||||
| 7,668 | 4,136 | |||||
| 4 | Management and administration |
2021 | 2020 | |||
| Rent payable | (486i | 3,774 | ||||
| Bank charges | 247 | 46 | ||||
| Sundry expenses | 180 | 124 | ||||
| Printing postage and stationery |
101 | |||||
| Website design and | computer | expenses | 22 | 465 | ||
| Insurance | 401 | |||||
| (37) | 4,911 | |||||
| 5 | Charitable donations |
made | 2021 | 2020 | ||
| Veerayatan —India |
53,559 | 30,095 | ||||
| Veerayatan —Nepal |
45,003 | |||||
| Other donations | 3,418 | 740 | ||||
| 101,980 | 30,835 |
| Fo | r the year | ended | 30Septem | ber 2021 |
||
|---|---|---|---|---|---|---|
| 6 | Creditors | 2021 | 2020 | |||
| Veerayatan | Global | Volunteers | trip | 1,025 | 3,235 | |
| 1,025 | 3,235 |
| No remuneration ofexpenses paid |
was paid to the Trustees. During the year the trustees were reimbursed in respect by them personally on behalf ofVeerayatan UK. The details are as follows: |
was paid to the Trustees. During the year the trustees were reimbursed in respect by them personally on behalf ofVeerayatan UK. The details are as follows: |
was paid to the Trustees. During the year the trustees were reimbursed in respect by them personally on behalf ofVeerayatan UK. The details are as follows: |
was paid to the Trustees. During the year the trustees were reimbursed in respect by them personally on behalf ofVeerayatan UK. The details are as follows: |
|
|---|---|---|---|---|---|
| Mr Navinchandra | Sanghrajka | 300 | |||
| Mr Pramit Shah | 22 | ||||
| 0 | Analysis offunds | As At | As At | ||
| 30/09/21 | 30/09/20 | ||||
| Unrestricted funds |
|||||
| General funds | 199,823 | 125,088 | |||
| Restricted funds |
|||||
| 199,823 | 125,088 |