| Page | |||
|---|---|---|---|
| Legal and administrative | information | ||
| Trustees' Report |
2- 3 | ||
| Statement ofTrustees' |
responsibilities | ||
| Independent Examiners |
Report | ||
| Statement offinancial | activities | ||
| Balance sheet | |||
| Notes to the accounts | 8-11 |
| Unrestncted | Restricted | Restricted | Total | Total | |||
|---|---|---|---|---|---|---|---|
| funds | funds | 2021 | 2020 | ||||
| Notes | E | ||||||
| Incomfn resources |
|||||||
| Incoming resources from generated |
funds | ||||||
| Voluntary income |
2 | 9,294 | 11,342 | 20,636 | 49,373 | ||
| Exchange Rate gains | (2,181) | l2,181) | 1,081 | ||||
| income from charitable actnnties |
3 | 29,442 | 29,442 | 31,760 | |||
| Total incoming resources | 36,555 | 11,342 | 47,897 | 82,214 | |||
| Resources ex ended | |||||||
| Charitable Activities |
23,754 | 21,398 | 45,152 | 57,028 | |||
| Governance costs |
3,001 | 3,001 | 3,896 | ||||
| Total resources expended | 26,755 | 21,398 | 48,153 | 60924 | |||
| Net movement in Funds |
9,800 | - | 10,056 | - | 256 | 21,290 | |
| Fund balances at 1 April 2020 | 2,054,608 | 10,056 | 2,064,664 | ||||
| Fund balances at 31 March 2021 | 2,064,408 | 2,064,408 |
| Voluntary Income |
2021 | 2020 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| Donations and gitts |
20,636 | 49,373 | |||||||
| 3 | Income from charitable | activities | 2021 | 2020 | |||||
| Merchandise income |
1,059 | 316 | |||||||
| Yoga workshop income |
28,383 | 31,444 | |||||||
| 29,442 | 31,760 | ||||||||
| 4 | Total resources expended | ||||||||
| Staff | Other | Total | Total | ||||||
| Cost | Depreciation | Costs | 2021 | 2020 | |||||
| E | E | ||||||||
| Charitable activities |
|||||||||
| Activities undertaken directly Grant Funding ofactivities (note 5) Support costs (note 6) |
6,333 | 8,874 21,398 8,547 |
8,874 21,398 14,880 |
25,878 2,000 29,150 |
|||||
| Total | 6,333 | 38,819 | 45,152 | 57,028 | |||||
| Governance costs | 3,001 | 3,001 | 3,896 | ||||||
| 6333 | 41 820 | 48 153 | 60924 |
| 6 | Support Cos | ts | 2021 | 2020 | |||||
| E | E | ||||||||
| Premises expenses |
7,954 | 18,450 | |||||||
| Other expenses | 593 | 3,779 | |||||||
| Staffcosts | |||||||||
| Depreciation | 6,333 | 6,921 | |||||||
| 14,$80 | 29,150 | ||||||||
| 7 | Employees | ||||||||
| Number ofemployees | 2021 | 2020 | |||||||
| The average | number | of employees | during | the year was | Number | Number | |||
| Administrauve | |||||||||
| Operations | |||||||||
| Employment | costs | 2021 | 202D | ||||||
| The average | number | ofemployees | dunng | the year was | E | K | |||
| Wages and salaries | |||||||||
| Social security casts | |||||||||
| 8 | Tangible fixed assets | ||||||||
| Plant and | |||||||||
| Land | and | machinery | Motor | ||||||
| buildings | etc | vehicles | Total | ||||||
| K | K | K | E | ||||||
| Cost | |||||||||
| At 1 April 2020 | 1,900,0DO | 97,960 | 8,470 | 2,006,430 | |||||
| Additions | 3,DOD | 3,000 | |||||||
| Disposals | |||||||||
| At 31 March | 2021 | 1,9D0,000 | 100,960 | 8,470 | 2,009,430 | ||||
| Depreciation | |||||||||
| At 1 Apnl 202D | 6D,222 | 6,990 | 67,212 | ||||||
| Charge for the year | 6,111 | 222 | 6,333 | ||||||
| On disposals | |||||||||
| At 31 March | 2021 | 73,545 | |||||||
| Net book value | |||||||||
| At 31 March | 2021 | 1 900 | 000 | 34627 | 1 258 | 1935885 | |||
| At 31 March | 2020 | 1,900,0DO | 37,738 | 1,480 | 1,939,218 |
| Movements | in funds | ||||||
|---|---|---|---|---|---|---|---|
| Incoming | |||||||
| Balance at | resources | Resources | Balance | at | |||
| 01-Apr-20 | resources | expended | 31/03/2021 | ||||
| E | E | E | |||||
| Bihar Relief Fund | |||||||
| EKTARA Covid Nepal Relief Fund |
10,056 | 11,342 | 11,342 10,056 |
||||
| 0 | |||||||
| Chenai Flood Rehef | |||||||
| 10056 | 11,342 | 21,398 | |||||
| Nepal Relief Fund | Amounts | conated | to the charity for the Nepal | Relief Fund | have been | ||
| EK TARA Covid | donated Amounts |
a horne rebuilding prolect . donated tc EXTera have been vsod |
to support | the girls | |||
| education | program | in India | through the Covid |
epidemic |
| 2021 | 2020 |
|---|---|
| E |