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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees Annual
Report||||
|independent
examiner's|report to the members|||
|Statement
of financial
activities (incorporating||the||
|income and expenditure|account)|||
|Balance sheet||||
|Notes to the financial statements||||
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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
||Nate|||||
|INCOMING
RESOURCES||||||
|Incoming resources
from||||||
|generating
funds:||||||
|Voluntary
income|2|94,302||94,302|101,184|
|Investment
income|3|10,108||10,108|,033|
|incoming
resources from||||||
|charitable
activities|4|8.,533||8,533|I l,637|
|TOTA L J.%CORI NG||||||
|RESOURCES||112,943||112,943|124,854|
|RESOURCES EXPENDED||||||
|Costs ofgenerating
funds:||||||
|Fundraising
trading: cost||||||
|ofgoods sold and other||||||
|costs||||||
|||{3,385)|(0)|(3,385)|(12,517)|
|Charitable
activities||||||
||6/7|(125,961)|{14,393)|(140,354)|(143,308)|
|Governance
costs|S|(I)673)|(0)|(1,673)|(1,814)|
|Transfers||(0)|(0)|(0)|(0)|
|TOTAL RESOURCES||||||
|EXPENDED||(131019)|(14,393)|(145,412)|( l57,639)|
|VET||||||
|(OLiTGOIIVG)/INCOMIVG||||||
|RESOLiRCES FOR THF||||||
|YEAR/NET||||||
|{EXPENDITURE)/INCO%1||||||
|E FOR THE YEAR||(-18,076)|(-14/93)|{-32,469)|{32,785)|
|RECONCl LIATION OF||||||
|FUiVDS||||||
|Total funds brought
forward||402,557|14,393|416,950|449 73(|
|TOTAL FUNDS CARRIED||||||
|FORt/i'ARD||384,481||384,481|416,950|
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||||||20I9|
|---|---|---|---|---|---|
|||Note||||
|FIXEDASSETS||||||
|Tangible assets||||||
|CURRENT ASSETS||||||
|Debtors|||1,424||2,634|
|Cash at bank|||383,837||415,096|
||||385+61||4l7,730|
|CREDITORS: Amounts|falling due within one year|13|780||780|
|hiET CURRENT ASSETS||||384,481|416,950|
|VET ASSETS||||384,481|4I6,950|
|FUVDS||||||
|Restricted
income tunds||14|||l4,393|
|Unrestricted
income funds||15|||402,557|
|TOTAL FUVDS||||384,481|4I6,950|
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||||Unrestricted|Restricted|TotaI|Funds|Total Funds|
|---|---|---|---|---|---|---|---|
||||Funds|Funds||2020|20I9|
|Donations||||||||
|General|Donation|income|94,302|||94,362|101,184|
||||94,302|||94,362|101.184|
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|11NVESTM ENT INCOME||||
|---|---|---|---|
||Unrestricted|Tata) Funds|Total Funds|
||Funds|2020|20!9|
|Bank interest receivable|10,103|10,]IMl|12,033|
|Exchange rate gams||||
||10,108|10,108|12.033|
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|4.|INCOMING
RE|SOURCES FROM CHARITABLE ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|2020|2019|
||Tax refunds|8,533|8,533|I l,637|
|5.|FUNDRAISING|TRADING: COST OF GOODS SOLD AND OTHER COSTS|||
||FUNDRAISING
TRA|DING: COST|OF GOODS SO|LD AND OTH|ER C|OSTS||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Tota|I Funds|Total Funds|
|||||Funds||2020|2019|
|Supportcosts||||300||300|4,966|
|Exchange rate losses||||3,085||3,085|7,551|
|||||3485||3085|12517|
||OSTS OF CHARITABLE ACTIVITIES BY FUND|||TYPE||||
||||Unrestricted|Restricted|Total|Funds|Total Funds|
||||Funds|Funds||2020|2019|
|Donation
paytnents|||125,961|14,393|140,354||I43,308|
|.|COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE|||||||
||||Unrestricted|Restricted|Total|Funds|Total Funds|
||||Funds|Funds||2019|2019|
||Donations|||||||
||General Donations
India - Bhuj4 Madhapur||4,355
7,551|0
0||4,355
7,551|6,333
36,667|
||india - Manali||63,107|0||63,107|28,889|
||India —Shri Serva Seva - Bilintora||24,811|0||24,811|0|
||India —Vadia Amreli||2,999|0||2,999|1,422|
||India - Saurashtra
Luhar —Baroda||971|0||971|0|
||Kenya —Shishukunj||0|0||0|997|
||Kenya —Cerebral
Palsy||7,030|0||7,030|7,000|
||Kenya —Arriara Trust|||0||II|32,500|
||Kenya —Sapling Trust|Foundation|4,530|0||4,530|4.500|
||Uganda-
Auro Foundation||0|0||0|0|
||.lack Petchy Foundation||0|0||0|0|
||MZ 8.KZ Foundation|(Nepal)|10,607|14,393||25,000|25,000|
||||125,961|14,393|140,354||l43„308|
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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2020|2019|
|Accountancy|fees|780|78{I|840|
|Bank charges||123|123|242|
|Other financial costs||770|770|732|
|||1,673|1,673||
|9.|NET (OUTGOlVG)/1NCOM1NG|NET (OUTGOlVG)/1NCOM1NG|RKSOURCES FORTHE YEAR|||
|---|---|---|---|---|---|
||This is stated atter|charging:||||
|||||2020|2019|
||Depreciation/loss|on disposal offated assets||0|0|
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|||Equipment|
|---|---|---|
|COST|||
|At|1 March 20194||
|as|at 28 February 2020||
|DEPREClAT ION|||
|At|I March 2019k||
|as|at 28 February
2020||
|NET BOOK VALUE|||
|At|28 February 2020||
|At|28 February 20l9||
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|12.|DEBTORS||||
|---|---|---|---|---|
||||2626|2019|
||Other debtors||1,424|2,632|
|13.|CREDITORS:Atnounts|falling due within one year|||
||||2020|2019|
||Accrttal s||786|780|
|'l¹.|RESTRICTED INCOME FUNDS||||
||Balance at
1 Mar 2019||l4,393||
||incoming
resources||6||
||Ontgoing
resources||(14,393)||
||Balance at 28February 2020||||
|16.|UNRESTRICTED INCOME FUNDS||||
||Balance at
I Mar 2619||402,557||
||Incoming
resource||112.943||
||Outgoing
resources||(131,019)||
||Balance at 28 February 2620||f384,481||
|'l6.|ANALYSIS OF NET ASSETS BETWEEN FUNDS||||
||||Other net||
||||assets|Total|
||Restricted
Income Funds||6|14@93|
||1;nrestricted
Income Funds||384,481|402@57|
||Total Funds||384,481|416,950|