## 

|Repott ofthe Tttcttccs||
|---|---|
|hstependent<br>Esinntnefa Repon||
|Statentent ofFinanciat Atntvittca||
|Notes to the Financial Statcmcwa||
|Detailed Statement nfphnntctat|Activities|





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|fnftha Y|g<br>t|||||
|---|---|---|---|---|---|
|||||313.2I|31.3.20|
|||||Totai|Total|
|||||fends|funds|
|INCOhtE|AND ENDOWMENTS FROM|||g||
|Dunadotat|and legacies|3A94|72,935|76A79||
|Eu ENDrTUREON||||||
|Charitable|activities|||||
|Chadtabtc|Activities||33.108|53,I Og'|36,9l0|
|NET INCOME/(EXPENDlTUREt||3'A94|i9,677|23.37l|t2.657)|
|RECONCIIIATION OFHPIDS||||||
|Total tttnds|btsnttthl forward|t3519i|4,742|I223|33tg0|
|TOTAL FUNDS CARRIED FORWARD|||24,6l9|24S94|l.223|





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|4.|COMPARATTV KSFORTHESTATKMKNTOF FINANOAL|COMPARATTV KSFORTHESTATKMKNTOF FINANOAL|ACTIVITIES|ACTIVITIES|||
|---|---|---|---|---|---|---|
||||Unrestricted||Raetcted|Teed|
||INCOME AND EffDOWMiWIS FROM|||fund|fund<br>f|fnndi<br>f|
||Uonadom<br>and legades||||53&98||
||EXPENDITURE ON||||||
||(2tnritnble<br>activities||||||
||Charhable<br>Activiries||||5&,910|56ti10|
||NEf INCOMEI(EXPENDITURE)||||I3212)|(2,657)|
||RECONCILIATIOhl|OF PONIES|||||
||Total Ittnda brought tovvrard|||(4,I)74)|7.954|32180|
||TOTAL FUNDS CARRIED FORWARD||t3519)||4,742|1223|
|S.|DEBTORS:AllIOUNTS FALl1hC DUF- WITHIN ONE YEAR||||||
||||||312121|3L3.20|
||||||2,390|3,937|
||CREDrrORSr AMOUNTS FALL)NO DUE WITRINONK mAR||||||
||||||31.32I|3LL20|
||Social security and tuber <br>Other creditors|taxes|||983|f<br>966<br>.3~|
||||||1,008|4JIO|
||||||Net||
||||At I <br>f|420|in funds<br>f|31.3,21<br>f|
||||I3,519)||||
||||4.742||19.877|24.619|
||TOTAI, FUNDS||||23,37I||





## 

||hcomhg||Movcmem|
|---|---|---|---|
|Un eelrkted ftuuh|festluroev<br>K||infttmhI|
|Cveneral fund||||
|Reatrktcd Ruuh||||
|RBglR)CIED FUNDS||(53.108)|19,877|
||76,479|(53.108)|23371|



||||Net||
|---|---|---|---|---|
||||mo vernant|At|
|U~|fonda.|At I 4.19<br>g|m futah|31320<br>g|
|General<br>fimd||(4074 1|555|(3+19)|
|Rtntrktcd gauds|||||
|REEIRICIED FUNDS||7,954|(3212)|4,742|
||||(2,657)|1~v(|
|Compataun|net movemem|in tumh. im lmkd h dte above aress fottowtc|||
|||tmtoming|Entouruea|Movement|
|Uurashtcted|ftuuh|reaomcea<br>g|expended<br>f|mfiutth|
|General fund||SSS||SSS|
|Res(eh(ed fimds|||||
|RE&R(CIEDFUNDS||53.698|(56.910)|(3.212)|
||||(569111)|(2.657)|





## 

|||Nei||
|---|---|---|---|
|||irrovcineuf|Ai|
||At 1.4.19|htfunds|313.2J|
|||6||
|Umrustrlcied<br>funds<br>C~J fund|(4,074)|4049|(25)|
|Rcatrbscd fttnds||||
|RESTJIJCIKDFUNDS|7,934||24.619|
|TOTAL FUNDS|3,1180|20,714|24394|



||incoming|Resources|Movcmcm|
|---|---|---|---|
|U~ Jtrnds|fesotuces|c upended<br>f.|in funds|
|Goeeral fund|4,(J49||4849|
|Restrdctud<br>Jturds||||
|RESTlUCJXD FUNDS|126AS3|(110.018I|16.666|
|TOTAL FUNDS|I30,'732|(110.018I|20,714|
|RELATED PARTY DISCLOSURES||||





## 

|||31.3.21f|31.3.20|
|---|---|---|---|
|INCOME|hND ENDOWMENTS|||
||||(I)|
|||50.920|555|
|||25559|S3.699|
|||76,479|54,253|
|||76,479|54,253|
|(3taritagge|acdvfdss|||
|Wages<br>Telephone<br>Contiacnns<br>Office Rem<br>Oflfce casts<br>Beneficiary <br>Accmmtsncy|fees<br> cxpcrnes|39,478<br>I s98<br>4.613<br>5.6I0<br>288<br>1,821|47,Q3I<br>IM4<br>3.727<br>2,970<br>28<br>330|
|||53,108|56,9IQ|
|Ttnal test&urces expended||53,108|56,910|
|Net ittcarnaf(expcndtture)||23,371|(2,657)|