| Charity | Services | 35,873 | ||
|---|---|---|---|---|
| Cultural | Events | 85 | ||
| Rates | 1,942 | |||
| Telephone | 410 | |||
| Light 8 | Heat | 560 | ||
| Bank Charges | 102 | |||
| Printing, | Postage 8 | Stationery | ||
| Repairs | 8 Maintenance | 179 | 39,151 | |
| Surplus | expenditure | over income | (10,883) | |
| Accumulated funds |
as at 31 December 2020 | 40,197 |
| Note | 2020 | 2019 | ||
|---|---|---|---|---|
| Incoming Resources | ||||
| Voluntary Income |
||||
| Donations and legacies and |
||||
| similar income Others |
21,964 6,304 |
21.757 6,813 |
||
| Total Incoming resources | 28,268 | 28,570 | ||
| Resources expended | ||||
| Cost ofgenerating funds |
35,958 | 11,951 | ||
| Charitable activities |
||||
| Management and administration |
3,193 | 3,312 | ||
| Total Resources expended | 39,151 | 15,263 | ||
| Net (Outgoing)/Incoming | Resources | (10,883) | 13,307 | |
| Total Fund brought forward | 51,080 | 37,773 | ||
| Funds Transfer to India | ||||
| Funds Transfer to Sri Lanka | ||||
| Total Funds carried forward | 51,080 | 51,080 |
| RAMMANANTHA | RAMMANANTHA | TRUST (UK) | |||
|---|---|---|---|---|---|
| BALANCE | SHEET | AT31DECEMBER 2020 | |||
| Note | 2020 | 2019 | |||
| Current Assets | |||||
| Cash at bank and | in hand | 40,197 | 51,080 | ||
| Net Assets | 40,197 | 51,080 | |||
| Funds | |||||
| Unrestricted funds —General fund |
5 | 40,197 | 51,080 | ||
| Approved | by the Board ofTrustees: | ||||
| Mrs Lalitha | Sivagumar | ||||
| 05 October | ZOZ1 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||||
| f | f | ||||||
| Boxcollection, Freewill Donations | and appeals/retreats | 21,964 | 21,757 | ||||
| 21,964 | 21,757 | ||||||
| 2 | Others | ||||||
| Funds | collected | 6,304 | 6,813 | ||||
| 6,304 | 6,813 | ||||||
| 3 | Cost of | Generating Funds |
|||||
| Cultural | Events &other expenses | 35,958 | 11,951 | ||||
| 35,958 | 11,951 | ||||||
| 4 | Management and administration |
||||||
| Printing, Postage Bank Charges |
and Stationery | 3,091 102 |
3,277 35 |
||||
| 3,193 | 3,312 | ||||||
| The | trustees | did not | receive any remuneration | or expenses | during the year. | ||
| 5 | General | Fund | |||||
| Balance | at 1January 2020 | 51,080 | 37,773 | ||||
| Surplus/(Deficit) | for the year | (10,883) | 13,307 | ||||
| Balance | at 31December 2020 | 40,197 | 51,080 |