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|CONTENTS|||PAGE|
|---|---|---|---|
|Trustees and|Professional|Advisers||
|Trustees Annual<br>Report||||
|Independent|Examiner's|Report||
|Statement of|Financial<br>Activities||10|
|Balance Sheet||||
|Notes to the|Financial Statements||12|





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|||Unrestricted|Restricted|TotalFunds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2020|2019|
||Note|||||
|Income from:||||||
|Donations||75,622|62,184|137,806|91,441|
|Fundraising||3,355|732|4,087|32,195|
|Investment<br>income||120||120|83|
|Total incoming<br>resources||79997|62,916|142013|123,719|
|Expenditure<br>on:||||||
|Raising funds|||||2,795|
|Charitable activities:||||||
|Donations made to||||||
|beneficiaries||50,474|70,686|121,160|127,488|
|Costs ofshipping<br>container|||||0|
|Direct administration<br>and travel||4,828|331|5,159|5,023|
|Cost oftransfsmng<br>funds||340||340|374|
|Total resources expended||56192|71017|127209|135,680|
|Net income before transfers<br>Gross transfers<br>between funds<br>Net Movement<br>in funds||22,905<br>~25,592<br>~2.597|(8,101)<br>25.502<br>17,401|14,804<br>14.5111|(11,961)<br> ~77.951|
|Reconciliation<br>offunds:||||||
|Total funds brought forward||20088|30087|50,175|62 136|
|Total funds carried forward||17,491|47,488|64,979|50,175|





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|||Unrestricted|Restricted|Designated|Total|Total|
|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020|2019|
||Note|K|6|E|f|E|
|FIXEDASSETS|||||||
|Tangible Assets|||||||
|CURRENT ASSETS|||||||
|Stocks|6|40|||40|108|
|Debtors and Prepaymenis|7|3,632|||3,632|5,604|
|Cash at bank||14,171|47,135|61,307||44,463|
|||17,844|47,135|64,979||50,175|
|CREDITORS: DUE WITHIN|||||||
|ONE YEAR|||||||
|NET CURRENT ASSETS||17,844|47,135|64,979||50,175|
|NET ASSETS/(LIABILITIES)||17,844|47,135|64,979||50,175|
|FUNDS|||||||
|Unrestricted||17,844|||17,844|20,088|
|Restricted|||47,135|47,135||30,087|
|Designated|||||||
|||17,844|47,135||64,979|50,175|





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|||||Unrestricted|Restricted|Total|funds|Total|funds|
|---|---|---|---|---|---|---|---|---|---|
|||||funds|funds||2020||2019|
|||||8|E||6||8|
|Interest|on|cash|deposits|126|||120||83|



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||All this Charity's<br>activities are primary<br>purpose an|d therefore exempt from taxation.||
|---|---|---|---|
|6|Stock|2020|2019|
||Stock ofpostage stamps|||
||Unsold craR goods|40|108|
|||40||
|7|Debtors 6 Prepayments|||
|||2020|2019|
||Gift Aid|2,082|3,284|
||Prepaid expenditure|780|2,320|
|||2,662|5,604|
|8|Creditors:|2020|2019|





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|Analysis of|Funds||||||
|---|---|---|---|---|---|---|
|||Balance at 1||||Balance at 30|
|||December|Incoming|Outgoing||November|
|||2019|Resources|Resources|Transfers|2020|
|Unrestricted|funds||||||
|General funds||20,088|79,097|56 192|25,149|17,844|
|Banyan Tree||18,695|31,311|(24,823)||25,183|
|Beste|||1,375|(1,050)||325|
|Beulah||1,453|300|||1,753|
|Blind Club|||255|(529)|274||
|Bus Fund|||6,712||6,712||
|Deaf School||962|1,068|(2,383)||353|
|Heart Patients||||(1,191)|1,191||
|India General|||6,033|(8,340)|2,307||
|LSD|||1,000|||1,000|
|Nanga<br>Orissa|||1,803|(1,505)|1,505|1,803|
|Special India Fund<br>Phifiip's SN Centre||8,891|(37)<br>4,075|(1,227)<br>(11,328)|7,253|7,627|
|Physio Hall|||3,000|||3,000|
|Kidney patients||||(4,744)|4,744||
|(TN)AKA<br>Alternative<br>catalogue<br>Vine Press Books|||4,291<br>732|(5,011)<br>(4,947)|720<br>4,215|86|
|Thanal House|||1 000|3,939|2939||
|||30,087|62916|71017|25 149|47,136|
|Total funds||50175|142,013|127,209||64,979|





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