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





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|||forthe Y|ear End|ed 31March 20|21|||
|---|---|---|---|---|---|---|---|
|||||||2021|2020|
|||||Unrestricted|Restricted|Total|Total|
|||||funds|funds|funds|funds|
||||Notes|||||
|INCOME<br>AND ENDOWMENTS||FROM||||||
|Donations and legacies||||26,658||26,658|24,640|
|Investment<br>income||||507||507|512|
|Total||||27,165||27,165|25,152|
|EXPENDITURE<br>ON||||||||
|Charitable<br>activities||||||||
|Educational<br>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|





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||||||2021|2020|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|funds|funds|funds|
|||Notes||E|f,||
|CURRENT<br>ASSETS|||||||
|Cash at bank|||43,196|1,650|44,846|77,175|
|CREDITORS|||||||
|Amounts<br>falling due within|one year||(420)||(420)|(2,460)|
|NET CURRENT ASSETS|||~42 776|~1650|~44 426|74,715|
|TOTAL ASSETS LESSCURRENT|||||||
|LIABILITIES|||42,776|1,650|44,426|74,715|
|NET ASSETS|||42,776|1,650|~44 426|74,715|
|FUNDS|||||||
|Unrestricted<br>funds|||||42,776|73,065|
|Restricted funds|||||1,650|1,650|
|TOTAL FUNDS|||||44,426|74,715|



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|for the Year Ended 31March|for the Year Ended 31March|for the Year Ended 31March|2021|||
|---|---|---|---|---|---|
|COMPARATIVES<br>FOR THE STATEMENT OF FINANCIAL|||ACTIVITIES|||
||||Unrestricted|Restricted|Total|
||||funds|funds|funds|
|INCOME<br>AND ENDOWMENTS||FROM||||
|Donations and legacies|||24,640||24,640|
|Investment<br>income|||512||512|
|Total|||25,152||25,152|
|EXPENDITURE<br>ON||||||
|Charitable<br>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<br>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|





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





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|Donations Received|25,152|(49,626)|(24,474)|
|TOTAL FUNDS|~25 152|~49 626)|~24,474)|



||||Net||
|---|---|---|---|---|
||||movement|At|
|||At 1.4.19|in funds|31.3.21|
||||f.||
|Unrestricted|funds||||
|Donations Received||97,539|(54,763)|42,776|
|Restricted|funds||||
|Donations Received||1,650||1,650|
|TOTAL FUNDS||99,189|~54,763)|44,426|



||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>funds||||
|Donations Received|52,317|(107,080)|(54,763)|
|TOTAL FUNDS|52,317|(107,080)|~54,763)|





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||||Detailed Statement|ofFinancial Activities|||
|---|---|---|---|---|---|---|
||||forthe Year Ended 31March 2021||||
||||||2021|2020|
|||||||f.|
|INCOME<br>AND ENDOWMENTS|||||||
|Donations<br>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<br>income|||||||
|Deposit account interest|||||507|512|
|Total incoming<br>resources|||||27,165|25,152|
|EXPENDITURE|||||||
|Charitable<br>activities|||||||
|EducationalAssistance|to Individuals||||3,878||
|Medical Assistance<br>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<br>Projects|||||13,900|14,380|
|Other Donations and Grants|||||14,405|14,361|
||||||55,768|47,634|
|Support<br>costs|||||||
|Finance|||||||
|Bank charges|||||117|125|
|Governance<br>costs|||||||
|Sundries|||||1,149|1,447|
|Accountancy<br>fees|||||420|420|
||||||1,569|1,867|
|Totalresources<br>expended|||||57,454|49,626|
|Net expenditure|||||~30,289|24,474|