khandellight KHANDEL LIGHT REPORT AND ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2021 CHARITY NUMBER 1083200
| CONTENTS | PAGE | |
|---|---|---|
| Report ofthe Trustees | ||
| Independent Examiners |
Report to the Trustees | |
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 10 - 13 |
| Notes | 2021 | 2020 | |
|---|---|---|---|
| Unrestricted | Unrestricted | ||
| E | 8 | ||
| INCOME FROM: | |||
| Donations and legacies |
44,555 | 43,666 | |
| Other trading | income | 222 | 4,423 |
| Investments | 5 | 12 | |
| Total income | 44,782 | 48,101 | |
| EXPENDITURE | ON: | ||
| Expenditure on raising funds |
1,013 | 5,109 | |
| Charitable activities |
25,429 | 49,446 | |
| Total expenditure | 26,442 | 54,555 | |
| Net (expenditure) | / income for the year being | 18,340 | (6,454) |
| net movement in |
funds | ||
| RECONCILIATION OF FUNDS |
|||
| Funds brought forward |
43,329 | 49,783 | |
| Funds carried forward | 61,669 | 43,329 |
| Notes | Notes | 2021 | 2020 | |||
|---|---|---|---|---|---|---|
| 5 | E | |||||
| CURRENT ASSETS | ||||||
| Debtors | 3,023 | 3,201 | ||||
| Cash at bank and in |
hand | 59,546 | 40,848 | |||
| 62,569 | 44,049 | |||||
| CREDITORS: amounts | due within | one year | 6 | 900 | 720 | |
| NET ASSETS | 61,669 | 43,329 | ||||
| The funds ofthe charity: | ||||||
| Unrestricted | funds | 61,669 | 43,329 |
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| 2 INCOME/(EXPENDITURE) | |||||
| This is stated | after charging: | ||||
| Independent | examiner's | fees | 900 | 720 | |
| 2021 | 2020 | ||||
| 5 | E | ||||
| 3 EXPENDITURE | |||||
| Expenditure | on raising funds: | ||||
| Fundraising | publicity costs | 3,565 | |||
| Expenses of | fund raising | events | 655 | ||
| 4,220 | |||||
| Charitable | activities: | ||||
| Grants to Institutions (One grant to NGO in India) |
25,429 | 49,446 | |||
| Governance | and support | costs: | |||
| Independent | examination | fees | 900 | 790 | |
| Bank charges | 113 | 100 | |||
| 26,442 | 50,336 |
| Gift Aid | debtor | 3,023 | 3,201 | |||
|---|---|---|---|---|---|---|
| 3,023 | 3,201 | |||||
| 6 CREDITORS: | AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||
| Accruals | 900 | 720 | ||||
| 900 | 720 | |||||
| 7 UNRESTRICTED FUNDS | ||||||
| Balance at | Income | Expenditure | Balance at | |||
| 01/05/20 | 30/04/21 | |||||
| General | purpose | funds | 43,329 | 44,782 | 26,442 | 61,669 |
| 8 RELATED PARTY TRANSACTIONS |