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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees<br>Annual<br>Report||||
|Independent<br>examiner's|report to the members|||
|Statement<br>of financial<br>activities (incorporating||the||
|income and expenditure|account)|||
|Balance sheet||||
|Notes to the financial<br>statements|||10|





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|||YEA|R ENDED 28 FE|BRUARY 20|21|||
|---|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total Funds|Total|Funds|
||||Funds|Funds|2021||2020|
|||Note||||||
|INCOMING<br>RESOURCES||||||||
|Incoming<br>resources|from|||||||
|generating<br>funds:||||||||
|Voluntary<br>income||2|87,328||87,328||94,302|
|Investment<br>income||3|8,884||8,884||10,108|
|Incoming<br>resources|from|||||||
|charitable<br>activities||4|5,133||5,133||8,533|
|TOTAL INCOMING||||||||
|RESOURCES|||101,345||101,345||112,943|
|RESOURCES EXPENDED||||||||
|Costs ofgenerating|funds:|||||||
|Fundraising<br>trading: cost||||||||
|ofgoods sold and|other|||||||
|costs||||||||
||||(12,059)|(0)|(12,059)||(3.385)|
|Charitable<br>activities||||||||
|||6/7|(155,165)|(0)|(155,165)|(140,354)||
|Governance<br>costs||8|(1,326)|(0)|(1,326)||(1,673)|
|TOTAL RESOURCFS||||||||
|EXPENDED|||(168,550)|(0)|(168,550)|( I45,412)||
|NET||||||||
|(OUTGOING)/I<br>NCOM ING||||||||
|RESOURCES FOR THE||||||||
|YEAR/NET||||||||
|(EXPENDITURE)/INCOM||||||||
|E FOR THE YEAR|||(-67,205)|(0)|(-67,205)|(32,469)||
|RECONCI LIATION OF||||||||
|FUNDS||||||||
|Total funds brought|forward||384,481||384,481|416 716||
|TOTAL FUNDS CARRIED||||||||
|FORWARD|||317,276|0|317,276|384,481||









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||||Unrestricted|Restricted|Total|Funds|Total|Funds|
|---|---|---|---|---|---|---|---|---|
||||Funds|Funds||202I||2020|
|Donations|||||||||
|General|Donation|income|87,328|||87,328||94,302|
||||87,328|||87,328||94,302|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|202I|2020|
|Bank interest receivable||8,884|8,884|10,108|
|Exchange|rate gains||||
|||8,884|8,884|10,108|





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|4.|INCOMING<br>RE|SOURCES FROM CHARITABLE ACTIVITIES|||
|---|---|---|---|---|
|||Unrestricted|Total Funds|Total Funds|
|||Funds|2021|2020|
||Tax refunds|5,133|5,133|8,533|
|5.|FUNDRAISING|TRADING: COST OF GOODS SOLD AND OTHER COSTS|||



|FUNDRAISING<br>TRADING:|COST OF GOODS SOL|D AND OTH|ER C|OSTS||
|---|---|---|---|---|---|
|||Unrestricted|Total|Funds|Total Funds|
|||Funds||2021|2020|
|Support costs||0||0|300|
|Exchange rate losses||12,059||12,059|3,085|
|||12,059||12,059|3,385|
|COSTS OF CHARITABLE ACTIVITIES BY FUND||TYPE||||
||Unrestricted|Restricted|Total|Funds|Total Funds|
||Funds|Funds||2021|2020|
|Donation<br>payments|155,165|0||155,165|140,354|
|7.<br>COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE||||||



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|CO|STS OF CHARITABLE AC|TIVITIES BYAC|TIVITY TYP|E||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds|Funds|2021|2020|
|Donations||||||
|General|Donations|725||725|4,355|
|India -|Bhuj & Madhapur|4,nnn||4,nnn|7,55 I|
|India -|Manali|0||0|63,107|
|India —Shri Serva Seva - Bilimora||12,000||12,000|24,811|
|India —Vadia Amreli||2,940||2,940|2,999|
|India -|Saurashtra<br>Luhar —Baroda|1,000||1,000|97l|
|Kenya|—Shishukunj|0||0|0|
|Kenya|—Cerebral<br>Palsy|57,000||57,000|7,030|
|Kenya|—Amara Trust|8000||8000|0|
|Kenya|—Sapling Trust Foundation|4,500||4,500|4,530|
|Kenya|—Make a difference|35,000||35,000|0|
|Jack Petchy Foundation||0||0|0|
|Uganda|—Auro Foundation|30,000||30,000|25,000|
|||155,165||155,165|140,354|





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|||Unrestricted|Total Funds|1otal Funds|
|---|---|---|---|---|
|||Funds|202]|2020|
|Accountancy|fees|780|780|780|
|Bank charges||294|294|l23|
|Other financial|costs|252|252|770|
|||1,326|l,326|1,673|



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|This is stated after|charging:|||||
|---|---|---|---|---|---|
|||202 I||2020||
|Depreciation/loss|on disposal offixed assets||0||0|



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|||Equipment||
|---|---|---|---|
|COST||||
|At|l March 2020K.|||
|as|at 28 February<br>202 l||0|
|DEPRECIATION||||
|At|I March 2020K,|||
|as|at 28 February 2021||0|
|NET BOOK VALUE||||
|At|28 February<br>2021|||
|At|28 February 2020||0|





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|||Y|EAR ENDED|28 FEBRUARY|2021||
|---|---|---|---|---|---|---|
|12.|DEBTORS||||||
||||||2021|2020|
||Other debtors||||3,768|1,424|
|13.|CREDITORS: Amounts||falling due within|one year|||
||||||2021|2020|
||Accruais||||780|780|
|14.|RESTRICTED INCOME||FUNDS||||
||Balance at<br>I Mar 2020||||||
||Incoming<br>resources||||||
||Outgoing<br>resources||||||
||Balance at 28 February|2021|||KO||
|15.|UNRESTRICTED INCOME FUNDS||||||
||Balance at<br>I Mar 2020||||384,481||
||Incoming<br>resources||||101/45||
||Outgoing<br>resources||||(168,550)||
||Balance at 28 February||2021||f317,276||
|16.|ANAI. YSISOF NFT ASSETS BETWEEN|||FUNDS|||
||||||Other net||
||||||assets|Total|
||Restricted<br>Income Funds||||0|0|
||Unrestricted<br>Income Funds||||317,276|313,508|
||Total Funds||||317,276|313,508|