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||||Page|
|---|---|---|---|
|Legal and administrative||information||
|Trustees'<br>Report|||2- 3|
|Statement<br>ofTrustees'||responsibilities||
|Independent<br>Examiners||Report||
|Statement offinancial|activities|||
|Balance sheet||||
|Notes to the accounts|||8-11|





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|||Unrestncted|Restricted|Restricted||Total|Total|
|---|---|---|---|---|---|---|---|
|||funds||funds||2021|2020|
||Notes|||||E||
|Incomfn<br>resources||||||||
|Incoming<br>resources from generated|funds|||||||
|Voluntary<br>income|2|9,294||11,342||20,636|49,373|
|Exchange Rate gains||(2,181)||||l2,181)|1,081|
|income from charitable<br>actnnties|3|29,442||||29,442|31,760|
|Total incoming resources||36,555||11,342||47,897|82,214|
|Resources ex ended||||||||
|Charitable<br>Activities||23,754||21,398||45,152|57,028|
|Governance<br>costs||3,001||||3,001|3,896|
|Total resources expended||26,755||21,398||48,153|60924|
|Net movement<br>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||





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||Voluntary<br>Income|||||||2021|2020|
|---|---|---|---|---|---|---|---|---|---|
||Donations<br>and gitts|||||||20,636|49,373|
|3|Income from charitable||activities|||||2021|2020|
||Merchandise<br>income|||||||1,059|316|
||Yoga workshop<br>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<br>activities|||||||||
||Activities undertaken<br>directly<br>Grant Funding<br>ofactivities<br>(note 5)<br>Support costs (note 6)||||6,333||8,874<br>21,398<br>8,547|8,874<br>21,398<br>14,880|25,878<br>2,000<br>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|





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|||||||||||
|---|---|---|---|---|---|---|---|---|---|
|6|Support Cos|ts||||||2021|2020|
|||||||||E|E|
||Premises<br>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|





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|||||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<br>Nepal Relief Fund|||10,056|11,342|11,342<br>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 <br>Amounts|a horne rebuilding<br>prolect<br>.<br>donated tc EXTera have been vsod|||to support|the girls||
||education|program|in India|through<br>the Covid|epidemic|||



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|2021|2020|
|---|---|
||E|



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