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||||||2021|||2020|
|---|---|---|---|---|---|---|---|---|
|||Note|Unrestricted
f|Restricted
f|Total
f|Unrestricted
f|Restricted
f|Totalf|
|lrrcome frorrr.|||||||||
|Donations and legacjes|||59,875||59875|76,705||76,705|
|Invest«tents-
dividend|||59,920||59,920|55,578||55,578|
|Total incr«ne|||119„795||119.795|132/83||132g&3|
|Educational
donation for|||||||||
|young adults
I~|||81,22i
81,221||81,221
. Sl~l|95,295
95g95||95,295
95~5|
|before rret gairrs f(losses) on|||||||||
|investcnecIs|||38,574||38,574|36.988||36,988|
|Net gains f(losses) on|||||||||
|i«vestments|||586.718||586.718|Q52,398)||Q52998)|
|Net income / (expenditure)|for||||||||
|the year|||625,292||625,292|Q15,411)||Q15,411)|
|Net «cotrement in funds|||625,292||625+92|(2l5,411)||Q15,4l1)|
|Reconcifiatforr offunds:|||||||||
|Total funds brocrght forw'ml|||1.438,884||1,438/%4|1+54~||1,654,294|
|Total funds camed foncrard||11|2,064,176||2,064.176|1,438,&$4||1.438.884|
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|||||Charitable||||
|---|---|---|---|---|---|---|---|
|||||activities||||
||||Cost of|Educational||||
||||raising|donation for|||202)|
||||funds
f|young adults
f||2021Totalf|Tota|
|Crant and donation
making
Bank d|arges
1T,website and internet||(Note —5)||79,994|115
109|79,994
115
109|94,28'
15I
51|
|Independent
examination
Subscriptions|||||894
109|&94
109|70'
9'|
|||||79,994|1+27|81,221|95,29|
|Support Costs||||1,227|(1,227)||i,oi|
|Total expenditure|2021|||81,221||81,221|95,29|
|Total experrdlture|2020|||95+96||95~||
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|Grant and donation
maldng||||
|---|---|---|---|
|||2021f|2020|
|Toinstitutions
and charities||||
|Kolkata Sanved School g)ance Movement
Training
&'rogramme)||19,376|2,l46|
|South Kolkata Hamari Ieuskan (promoting
education ofchildren)||16,685|17,843|
|Loreto School Sealdah (Sponsoring
REACH fviliage schools for disabled|girl pupils at school)
dildren 4nursery school forstreet chmdren)|19,581|33,509
15.786|
|Barefoot College 5olar engineering|training for women and girls)|18,000|15,000|
|Royal Academy ofMusic{Supporting|for young talented
musicians)||10,000|
|Burgruine Clanegg (Presenration
8|consenrttion
ofancient forte~)|6@52||
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|||||||2021f|2020f|
|---|---|---|---|---|---|---|---|
|Shares listed on the||London Stock Exchange||||2,033,632|],435,I96|
|||||||2,033,632|1,435,196|
|Cceditnrs: amounts||falling due within|one year|||2021f|2020f|
|||||||704|704|
|Analysis ofnet assets bc~en %ends||||||||
|||||2021||2020||
|||||General||General||
|||||unrestrictedf|Total funds
E|unrestricted
f|Total funds
f|
|Investments
Net current|assets|||2,033,63I
30,545|2,033,631
30,545|1,435,196
3.688|1,435,196
3~|
|Net assets atthe end ofthe year||||2,D64, 'I 76|2,064,176|1,438,884|1,438,884|
|l4cwements|in funds|||||||
|||||Incoming|Outgoing|Gain/(loss)||
|||||resources
&|resources
&|on||
||||1—Oct—20
f|gains|losses|investmentsf|30—Sep-21f|
|General funds|||1,438,884|119,795|(81,221)|586,718|2,064,176|
|Total cnnestncteci hmds|||1,438,884|119,795|(81.221)|586.718|2,064,176|
||||1,438,884|119.795|(81g21)|586,718|2,064.176|
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||||incoming
resources 4|Outgoing
resources 4|Cainf(loss)
on||
|---|---|---|---|---|---|---|
|||1-Oct-19f|gainsf|losses
f|investments
f|30-Sep-20f|
|General funds||1,654,294|132,283|(g5 2g5)|(252,398)|1,438,884|
|Totam unrestricted|funds|1,654,294|132,283|(95,295)|(252,398)|1,438,884|
|Total funds||1,654,294|132,283|(95,295)|(252,398)|1,438,884|