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I/ID| ## ## ## ## ## ## ## ## |||||||Total|Total| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|funds|funds| ||||Notes|funds|funds|2020|2019| |||||E|E|E|E| |Income|||||||| |Donations|and legacies||3|29,022|45,800|74,822|63,556| |TOTAL INCOME||||29,022|45,800|74p822|63,556| |Expenditure|||||||| |Charitable|activities||||||| |H.O.P.E.projects|||4|25,548|41,980|67,528|67,722| |TOTAL EXPENDITURE|||5|25,548|41,980|67,528|67,722| |Net income / (expenditure)||for the year||3,474|3,820|7,294|(4,166)| |FUNDS AT|31OCTOBER 2019||8,9|2,278|3,193|5,471|9,637| |FUNDS AT31OCTOBER2020||||5,752|7,013|12,765|5,471| ## ## ||||Total| |---|---|---|---| ||Unrestricted|Restricted|funds| ||funds|funds|2019| ||E|6|| |Income|||| |Donations
and legacies|14,433|49,123|63,556| |TOTAL INCOME|14,433|49,123|63,556| |Expenditure|||| |Charitable
activities|||| |H.D.P.E.projects|14,221|53,501|67,722| |TOTAL EXPENDITURE|14,221|53,501|67,722| |Net (expenditure)
/ income forthe year|212|(4,378)|(4,166)| |FUNDS AT31OCTOBER 2018|2,066|7,571|9,637| |FUNDS AT31OCTOBER 2019|2,278|3,193|5,471| ## |||Notes|2020|2019| |---|---|---|---|---| ||||f|f| |CURRENT ASSETS||||| |Debtors|||1,986|4,573| |Cash at bank and|in hand||21,808|1,944| ||||23,794|6,517| |CREDITORS: amounts|falling|||| |due within one year|||(11,029)|(1,046)| |NET CURRENT ASSETS|||12,765|5,471| |NET ASSETS|||12,765|5,471| |FUNDS||||| |General
Fund|||5,752|2,278| |Restricted
Fund|||7,013|3,193| |||10|12,765|5,471| ## ## ## ## ## |3|TOTAL INCOME|TOTAL INCOME||||Total|Total| |---|---|---|---|---|---|---|---| |||||Unrestricted|Restricted|funds|funds| |||||funds|funds|2020|2019| |||||||f|f| ||Grants|||15,755|45,800|61,555|59,623| ||Donations|||11,139||11,139|1,995| ||Gift aid reclaimed|||2,128||2,128|720| ||Other income||||||1,218| |||||29,022|45,800|74,822|63,556| |4|HOPE PROJECTS|||||Total|Total| |||||Unrestricted|Restricted|funds|funds| |||||funds|funds|2020|2019| ||||||f|f|f| ||Grant funded|activities||24,516|40,352|64,868|65,642| ||Support costs|||812|1,282|2,094|1,497| ||Accountancy|and independent|examination|220|346|566|583| |||||25,548|41,980|67,528|67,722| ## |6|DEBTORS|||| |---|---|---|---|---| ||||2020|2019| ||||f|f| ||Gift aid recoverable||1,986|573| ||Prepayments|||4,000| ||||1,986|4,573| |7|CREDITORS: amounts|falling due within one year||| ||||2020|2019| ||||f|f| ||Trade Creditors||10,566|583| ||Accruals||463|463| ||||11,029|1,046| ## ## |||||||||||||||||||||| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |8|UNRESTRICTED||FUNDS|||||||||||Funds||||||Funds| |||||||||||||||brought||||||carried| |||||||||||||||forward|||Income|Expenditure|forward|| ||||||||||||||||||f|||| ||General|funds||||||||||||2,278|||29,022|(25,548)||5,752| |9|RESTRICTED FUNDS|||||||||||||Funds||||||Funds| |||||||||||||||brought||||||carried| |||||||||||||||forward|||Income|Expenditure|forward|| ||||||||||||||||||f|f||| ||Education
fund|||||||||||||||22,800||(22,800)||| ||RTTMP fund|||||||||||||2,400||||||2,400| ||HIV/Health|||||||||||||677||11,000||(7,436)||4,241| ||Farming|and sustainable
villages||||||||||||116||12,000||(11,744)||372| |||||||||||||||3,193||45,800||(41,980)||7,013| ||Education|fund:||The Nilgiris|||Adivasi Trust||||(NAT) and Friends|||of HOPE||contribute
to tribal school|||running|costs| ||and bursary
support||||for students||||attending||higher secondary|||schools.||The|above includes f20,350 of funding|||| ||processed|on behalf|||of NAT||projects.|||||||||||||| ||RTTMP fund:||The||Rejuvenation|||||of Traditional||Tribal|Medicinal
Practices||||fund
supports
traditional|||health| ||projects and is encouraging|||||the setting up ofa self help|||||||health|service|in 60villages.|||||| ||HIV/Health
fund:|||The funding||||for||people|living
with||HIV covers screening||||for both|HIV and TB, counselling,||| ||vocational|support||and nutritionalsupplements.||||||||||||||||| ||Farming|and sustainable||||villages:||||Encourages||farmers|to convert to|||organic farming||practices|and to restore|| ||goodness|to the|soil,||thus|helping|||to protect||the|natural|environment.|||||||| |0|ANALYSIS|OF NET||ASSETS BETWEEN||||||FUNDS||||||Unrestricted||Restricted||Total| ||||||||||||||||||funds|funds||funds| ||||||||||||||||||f|||f| ||As at31|October||2020||||||||||||||||| ||Debtors||||||||||||||||1,986|||1,986| ||Bank and cash|||||||||||||||14,795||7,013|21,808|| ||Creditors|||||||||||||||(11,029)|||(11,029)|| ||||||||||||||||||5,752|7,013|12,765|| ||As at31|October||2019||||||||||||||||| ||Debtors||||||||||||||||4,573|||4,573| ||Bank and|cash||||||||||||||(1,249)||3,193||1,944| ||Creditors|||||||||||||||(1,046)|||(1,046)|| ||||||||||||||||||2,278|3,193||5,471| ##