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





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|||Notes|Notes|2022<br>E|2021f|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Debtors<br>Cash at bank and<br>in hand||||3,174<br>30,400|3,023<br>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<br>funds||||31,834|61,669|





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||||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<br>E|
|3 EXPENDITURE||||||
|Expenditure|on raising|funds:||||
|Expenses of|fund raising|events||5,556||
|Expenses of|anniversary|||370||
|||||5,926||
|Charitable<br>activities:||||||
|Grants to Institutions||||73,298|25,429|
|Operating<br>expenditure||||33||
|Insurance<br>expenditure||||96||
|Governance|and support costs:|||||
|Independent|examination|fees||1,740|900|
|Bank charges||||175|113|
|||||75,342|26,442|



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|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|



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