2021-03-31-accounts - G F Foundation Limited

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		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	6	to	10
Detailed Statement ofFinancial Activities

		forthe Y	ear End	ed 31March 20	21
						2021	2020
				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
			Notes
INCOME AND ENDOWMENTS		FROM
Donations and legacies				26,658		26,658	24,640
Investment income				507		507	512
Total				27,165		27,165	25,152
EXPENDITURE ON
Charitable activities
Educational Assitance	to Individuals			3,878		3,878
Medical Assistance to	Individuals			2,107		2,107	850
Assistance to Poor, Needy, Elderly		and Homeless		19/40		19,940	16,543
Grants to Institutions				1,538		1/38	1,500
Grants for Building Projects				13/00		13,900	14,380
Other Donations and Grants				14,405		14,405	14,361
Other				~16&6		~1686	1,992
Total				57,454		57,454	49,626
NET INCOME/(EXPENDITURE)				(304&9)		(30,289)	(24,474)
RECONCILIATION	OF FUNDS
Total funds brought forward				73,065	1,650	74,715	99,189
TOTAL FUNDS CARRIED FORWARD				~42 776	~1650	~44 426	~74 715

for the Year Ended 31March	for the Year Ended 31March	for the Year Ended 31March	2021
COMPARATIVES FOR THE STATEMENT OF FINANCIAL			ACTIVITIES
			Unrestricted	Restricted	Total
			funds	funds	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies			24,640		24,640
Investment income			512		512
Total			25,152		25,152
EXPENDITURE ON
Charitable activities
Medical Assistance to	Individuals		850		850
Assistance to Poor, Needy, Elderly		and
Homeless			16,543		16,543
Grants to Institutions			1,500		1,500
Grants for Building Projects			14,380		14,380
Other Donations and Grants			14,361		14,361
Other			1,992		1,992
Total			49,626		49,626
NET INCOME/(EXPENDITURE)			(24,474)		(24,474)
RECONCILIATION	OF FUNDS
Total funds brought	forward		97,539	1,650	99,189
TOTAL FUNDS CARRIED FORWARD			73,065	~1650	74715

5.	CREDITORS: AMOUNTS	FA	LLING DUE WITHIN ONE Y	EAR
					2021	2020
	Trade creditors					2,040
	Accrued expenses				420	420
					420	2,460
6.	MOVEMENT IN FUNDS
					Net
					movement	At
				At 1.4.20	in funds	31.3.21
	Unrestricted funds
	Donations Received			73,065	(30489)	42,776
	Restricted funds
	Donations Received			1,650		1,650
	TOTAL FUNDS			74,715	~30/89)	~44 426
	Net movement in funds, included		in the above are as follows:
				Incoming	Resources	Movement
				resources	expended	in funds
	Unrestricted funds
	Donations Received			27,165	(57,454)	(30489)
	TOTAL FUNDS			~27 165	~57,454)	~30/89)
	Comparatives for movement	in	funds
					Net
					movement	At
				At 1.4.19	in funds	31.3.20
	Unrestricted funds
	Donations Received			97,539	(24,474)	73,065
	Restricted funds
	Donations Received			1,650		1,650
	TOTAL FUNDS			99 189	~24,474)	74,715

			Detailed Statement
			forthe Year Ended 31March 2021
				2021	2020
					f.
INCOME AND ENDOWMENTS
Donations and legacies
Donations from Businesses				21@81	19,785
Donations from Family	Members			3,915	3,885
Donations from Supporters				1,162	970
				26,658	24,640
Investment income
Deposit account interest				507	512
Total incoming resources				27,165	25,152
EXPENDITURE
Charitable activities
EducationalAssistance	to Individuals			3,878
Medical Assistance to Individuals				2,107	850
Assistance to Poor, Needy, Elderly		and	Homeless	19,940	16,543
Grants to Institutions				1/38	1,500
Grants for Building Projects				13,900	14,380
Other Donations and Grants				14,405	14,361
				55,768	47,634
Support costs
Finance
Bank charges				117	125
Governance costs
Sundries				1,149	1,447
Accountancy fees				420	420
				1,569	1,867
Totalresources expended				57,454	49,626
Net expenditure				~30,289	24,474