2022-04-30-accounts

khandel light KHANDEL LIGHT REPORT AND ACCOUNTS FOR THE YEAR ENOED 30 APRIL 2022 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	2022	2021
	Unrestricted	Unrestricted
	E	8
INCOME FROM:
Donations and legacies	50,498	44,555
Other trading income	932	222
Investments	3	5
Total income	51,433	44,782
EXPENDITURE ON:
Expenditure on raising funds	5,926
Governance costs	1,915	1,013
Charitable activities	73,427	25,429
Total expenditure	81,268	26,442
Net (expenditure) Iincome for the year being	(29,835)	18,340
net movement in funds
RECONCILIATION OF FUNDS
Funds brought forward	61,669	43,329
Funds carried forward	31,834	61,669

		Notes	Notes	2022 E	2021f
CURRENT ASSETS
Debtors Cash at bank and in hand				3,174 30,400	3,023 59,546
				33,574	62,569
CREDITORS: amounts	due within	one year	6	1,740	900
NET ASSETS				31,834	61,669
The funds ofthe charity:
Unrestricted funds				31,834	61,669

			KHANDEL LIGHT
			NOTES TO THE ACCOUNTS
		FOR	THE YEAR ENDED 30APRIL	2022
				2022	2021
2 INCOME/(EXPENDITURE)
This is stated	after charging:
Independent	examiner's	fees		1,740	900
				2022f	2021 E
3 EXPENDITURE
Expenditure	on raising	funds:
Expenses of	fund raising	events		5,556
Expenses of	anniversary			370
				5,926
Charitable activities:
Grants to Institutions				73,298	25,429
Operating expenditure				33
Insurance expenditure				96
Governance	and support costs:
Independent	examination	fees		1,740	900
Bank charges				175	113
				75,342	26,442

5DEBTORS			2022		2021
Gift Aid debtor			3,174		3,023
6CREDITORS:	AMOUNTS	FALLING DUE WITHIN ONE YEAR	2022		2021
Accruals			1,740		900
7UNRESTRICTED FUNDS
		Balance at	Income	Expenditure	Balance at
		01/05/21			30/04/22
General purpose	funds	61,669	51,433	81,268	31,834