khandellight
KHANDEL LIGHT
REPORT AND ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2021
CHARITY NUMBER 1083200

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|CONTENTS||PAGE|
|---|---|---|
|Report ofthe Trustees|||
|Independent<br>Examiners|Report to the Trustees||
|Statement<br>of Financial|Activities||
|Balance Sheet|||
|Notes to the Accounts||10 - 13|





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||Notes|2021|2020|
|---|---|---|---|
|||Unrestricted|Unrestricted|
|||E|8|
|INCOME FROM:||||
|Donations<br>and legacies||44,555|43,666|
|Other trading|income|222|4,423|
|Investments||5|12|
|Total income||44,782|48,101|
|EXPENDITURE|ON:|||
|Expenditure<br>on raising funds||1,013|5,109|
|Charitable<br>activities||25,429|49,446|
|Total expenditure||26,442|54,555|
|Net (expenditure)|/ income for the year being|18,340|(6,454)|
|net movement<br>in|funds|||
|RECONCILIATION<br>OF FUNDS||||
|Funds<br>brought<br>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<br>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|





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|||||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<br>(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|



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|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|||||||