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|||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Funds|Funds|2021|2020|
||Note|||||
|Income from:||||||
|Donations||84,429|108,647|193,076|137,806|
|Fundraisinq<br>Investment<br>income||21,745<br>109|2,268|24,013<br>109|4,087<br>120|
|Total incoming<br>resources||1D6 283|110915|217 198|142 013|
|Expenditure<br>on:<br>Raising funds||1,053||1,053|550|
|Charitable<br>activities:||||||
|Donations<br>made to beneficiaries||66,302|100,213|166,515|121,160|
|Costs of shipping<br>container||||||
|Direct administration<br>and travel||4,453|374|4,827|5,159|
|Cost of transferring<br>funds||344||344|340|
|Total resources<br>expended||74 152|100587|174 739|127,209|
|Net income before transfers||32,131|10,328|42,459|14,804|
|Gross transfers<br>between<br>funds<br>Net Movement<br>in funds||6 7D1<br>~25<br>30|6 701<br>17,029|~2, 59|~4804|
|Reconciliation<br>offunds:||||||
|Total funds brouqht<br>forward||17491|47 488|64,979|50,175|
|Total funds carried forward||42,921|64,517|107,438|64,979|





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|BALANCE SHEET<br>As at 30 November<br>2021|||||||
|---|---|---|---|---|---|---|
|||Unrestricted|Kestricted|Designated|Total|Total|
|||Funds|Funds|Funds|2021|2020|
||Note||||||
|FIXEDASSETS|||||||
|Tangible Assets|||||||
|CURRENT ASSETS|||||||
|Stocks||||||108|
|Debtors and Prepayments<br>Cash at bank||2,780<br>40,141|64,517||2,780<br>104,658|5,604<br>44,463|
|||42,921|64,517||107,438|50,175|
|CREDITORS: DUE WITHIN|||||||
|ONE YEAR|||||||
|NET CURRENT ASSETS||42,921|64,517||107,438|50,175|
|NET ASSETS/(LIABILITIES)||42,921|64,517||107,438|50,175|
|FUNDS|||||||
|Unrestricted||42,921|||42,921|20,088|
|Restricted|||64,517||64,517|30,087|
|Designated|||||||
|||42,921|64,517||107,438|50,175|





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||||Unrestricte|Restricted|Total Funds||
|---|---|---|---|---|---|---|
||||d Funds|Funds|2021|2020|
|Interest|on|cash|109||109|426|
||||109||109|426|



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||All this|Charity's<br>activities are primary<br>purpose|and therefore<br>exempt<br>from tax|ation.|
|---|---|---|---|---|
|6|Stocks||2021|2020|
||||f.|f.|
||Unsold|craft goods||40|
|||||40|
|7|Debtors|and prepayments|2021|2020|
||Gift Aid||2,000|2,082|
||Prepaid|expenditure|780|780|
||||2,780|2,862|





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|<br>Year ended|3|0 November|2021|||||
|---|---|---|---|---|---|---|---|
||||Balance at 1||||Balance at 30|
||||December|Incoming|Outgoing||November|
||||2020|Resources|Resources|Transfers|2021|
|Unrestricted||funds||||||
|General funds|||17491|106283|74,152|6 701|42,921|
|Banyan Tree<br>Beste|||25,183<br>325|40,524<br>1,618|(25,110)<br>(1,340)||40,597<br>603|
|Beulah|||1,753|100|||1,853|
|Blind Club||||255|(128)||127|
|Bus Fund|||6,712|9,202|(3,994)||11,920|
|Deaf School||||2,015|(2,01 5)|||
|Heart Patients||||1,107|(1,107)|||
|India General||||17,976|(20, 196)|2,220||
|LSD<br>Nanga|||1,000<br>1,803|(1,000)<br>100|||1,903|
|Orissa||||1,230|(1,230)|||
|Special India||Fund|7,626|(1,530)|(2,802)||3,294|
|Phillip's<br>SN|Centre|||16,676|(16,676)|||
|Physio<br>Hall|||3,000|4,000|(3,361)||3,639|
|Kidney patients||||4,418|(4,428)|10||
|(TN)AKA||||4,547|(4,547)|||
|Alternative|catalogue|||2,268|(6,739)|4,471||
|Vine Press|Books||86|(43)|||43|
|Thanal House||||7,45'I|6,913||538|
||||47 488|110,915|100,587|6,701|64 516|
|Total funds|||64,979|217,198|(174,739)||107,438|





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