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|CONTENTS||Page(s)|
|---|---|---|
|Trustees Annua<br>I Report|||
|independent<br>Examiner's|Report to the Trustees||
|Statement of Financial Activities|||
|Balance Sheet|||
|Notes tothe Financial Statements||8-11|





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||||Unrestricted|Total|Total|
|---|---|---|---|---|---|
|||Note|Funds|Funds|Funds|
|||||2021|2020|
|INCOMING<br>RESOURCES||||f|f|
|Incoming resources||from||||
|Generating<br>funds:||||||
|Membership|||49,864|49,864|32,434|
|Voluntary<br>donations|||29,237|29,237|188,457|
|Investment<br>income|||32,177|32,177|3,799|
|Other|||53,756|53,756||
|TOTAL INCOMING|RESOURCES||165,034|165,034|224,690|
|RESOURCES EXPENDED||||||
|Costs ofgenerating||funds:||||
|Establishment<br>costs||for||||
|Charitable<br>activities|||(67,641)|(67,641)|(76,341)|
|Cost ofgenerating||||||
|voluntary<br>income|||(17,500)|(17,500)|(19,620)|
|TOTAL RESOURCES||EXPENDED|(85,141)|(85,141)|(95,961)|
|NET INCOMING<br>RESOURCES||||||
|FOR THE YEAR|||79,893|79,893|128,729|
|RECONCILIATION||OF FUNDS||||
|Total funds brought||foruvard|2,670,307|2,541,578|2,541,578|
|TOTAL FUNDS CARRIED FORWARD|||2,750,200|2,750,200|2,670,307|





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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2021|2020|
|Collection Box|(Golakh)|10,500|10,500|66,110|
|Donations/Path|Bheta|18,737|18,737|122,347|
|||29,237|29,237|188,457|



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|||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|
|||Funds|2021|2020|
|Utilities||51,501|51,501|58,287|
|Building|Insurance|1,780|1,780|1,783|
|Building|Maintenance|13,715|13,715|10,360|
|Others||645|645|5,911|
|||67,641|67,641|76,341|



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||Unrestricted|Total Funds|Total Funds|
|---|---|---|---|
||Funds|2021|2020|
|||f||
|Pathi Aid-Prayers|||15,000|
|Travel (Staff)|||4,620|
|Donations|17,500|17,500||
||17,500|17,500|19,620|





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|FIXEDASSETS||||
|---|---|---|---|
||Land and|Motor||
||Buildings|Vehicles|Total|
||f|E||
|Cost||||
|As at 1April 2020|-1,182,075|16,495|1,198,570|
|Improvements/Additions|8,400||8,400|
|Disposals||||
|As at 31March 2021|1,190,475|16,495|1,206,970|
|Depreciation||||
|As at 1April 2020||16,495|16,495|
|Charge forthe year||||
|Disposals||||
|As at 31March 2021||16,495|16,495|
|Net BookValue||||
|As at 31March 2021|1,190,475||1,190,475|
|As at 31March 2020|1,182,075||1,182,075|





|8. DEBTORS|||
|---|---|---|
||2021|2020|
|Other Loans|68,300|27,000|
||27,000|27,000|
|9. CREDITORS|||
||2021|2020|
|Other Creditors|||
|10.MOVEMENT OF FUNDS|||
||2021|2020|
||f||
|At 1April 2020|2,670,307|2,541,578|
|Income Resources|165,034|224,690|
|Resources Expenditure|(85,141)|{95,961)|
|At 31March 2021|2,750,200|2,670,30?|