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|Legal and Administrative||Information||
|Trustees Report|||2%3|
|Independent<br>Examiner's||Report||
|Statement ofFinancial|Statement|||
|Balance sheet||||
|Notes to the financial|statements||7 to 9|





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|||Restricted|Unrestricted|||
|---|---|---|---|---|---|
||Notes|Funds|Funds|2021|2020|
|Incoming Resources||||||
|Donations<br>received<br>/ funds generated|||184,346|184,346|106,026|
|Investment<br>income||||||
|Total Incoming Resources|||184,346|184,346|106,026|
|Resources Expended||||||
|Cost ofgenerating<br>funds|||7,668|7,668|4,136|
|Management<br>and administration|||(37)|(37)|4,911|
|Charitable<br>donations<br>made|||101,980|101,980|30,835|
|Total Resources Expended|||109,611|109,61 ]|39,882|
|Movement<br>in Funds|||74,735|74,735|66,144|
|Trans fer between<br>funds||||||
|Net movement<br>in funds|||74,735|74,735|66,144|
|Total funds brought<br>forward|||125,088|125,088|58,944|
|Total funds carried forward|||199,823|199,823|125,088|








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|2|Donations<br>received|Donations<br>received|/ funds generated|/ funds generated|2021|2020|
|---|---|---|---|---|---|---|
||Youth teachers fundraising|||event||540|
||Community<br>lecture||series|/ Shibir /Classes||1,185|
||General<br>donations||||12,793|30,110|
||Covid relief fund||||32,013|23,750|
||Nepal earthquake|appeal|||801|16,656|
||Education<br>fund||||47,253|20,127|
||Chopdapujan|||||3,670|
||Sale ofitems by children||||68||
||Gift -aid||||29,482||
||Grant received|||||9,988|
||Diagonistic<br>centre||||61,936||
||||||184,346|106,026|





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||||||||
|---|---|---|---|---|---|---|
|3|Cost ofgenerating|fu|nds||2021|2020|
||Audio visual||||7,368||
||Chopdapujan<br>costs||||300|2,818|
||School fanuly<br>fun day|||||78|
||Professional<br>fees|||||1,240|
||||||7,668|4,136|
|4|Management<br>and administration||||2021|2020|
||Rent payable||||(486i|3,774|
||Bank charges||||247|46|
||Sundry expenses||||180|124|
||Printing<br>postage and stationery|||||101|
||Website design and|computer||expenses|22|465|
||Insurance|||||401|
||||||(37)|4,911|
|5|Charitable<br>donations||made||2021|2020|
||Veerayatan<br>—India||||53,559|30,095|
||Veerayatan<br>—Nepal||||45,003||
||Other donations||||3,418|740|
||||||101,980|30,835|





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|Fo|r the year|ended|30Septem|ber<br>2021|||
|---|---|---|---|---|---|---|
|6|Creditors||||2021|2020|
||Veerayatan|Global|Volunteers|trip|1,025|3,235|
||||||1,025|3,235|



||No remuneration<br>ofexpenses paid|was paid to the Trustees. During the year the trustees were reimbursed<br>in respect<br> by them personally<br>on behalf ofVeerayatan<br>UK. The details are as follows:|was paid to the Trustees. During the year the trustees were reimbursed<br>in respect<br> by them personally<br>on behalf ofVeerayatan<br>UK. The details are as follows:|was paid to the Trustees. During the year the trustees were reimbursed<br>in respect<br> by them personally<br>on behalf ofVeerayatan<br>UK. The details are as follows:|was paid to the Trustees. During the year the trustees were reimbursed<br>in respect<br> by them personally<br>on behalf ofVeerayatan<br>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<br>funds|||||
||General funds|||199,823|125,088|
||Restricted<br>funds|||||
|||||199,823|125,088|