2021-03-03-accounts

	Page
Report ofthe Trustees	1 to 2
Statement of Financial Activities
Balance Sheet
Notes to the Financial Statements	5to9
Detailed Statement of Financial Activities	10

Statement of Financial	Activities
for the Year Ended 3	March 2021
				3.3.21	3.3.20
				Unrestricted	Total
			Notes	fund f	funds
INCOME AND ENDOWMENTS		FROM
Donations and legacies				43,573	93,394
EXPENDITURE ON
Raising funds				1,369
Charitable activities
Charity Object activity	cost			3,903	93,260
Total				5,272	93,260
NET INCOME				38,301	134
RECONCILIATION OF FUNDS
Total funds brought	forward			15,907	15,773
TOTAL FUNDS CARRIED FORWARD				54,208	15,907

Ghurki	Trust Teachin Hos ital
Balance	Sheet
3March	2021
			3.3.21	3.3.20
			Unrestricted	Total
			fund	funds
		Notes	F	F
CURRENT ASSETS
Cash at	bank and in hand		54,991	16,350
CREDITORS
Amounts	falling due within one year	5	(783)	(443)
NET CURRENT ASSETS			54,208	15,907
TOTAL	ASSETS LESSCURRENT
LIABILITIES			54,208	15,907
NET ASSETS			54,208	15,907
FUNDS
Unrestricted funds			54,208	15,907
TOTAL	FUNDS		54,208	15,907

3.	COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL	ACTIVITIES
				Unrestricte
				fundf
	INCOME AND ENDOWMENTS		FROM
	Donations and legacies			93,394
	EXPENDITURE ON
	Charitable activities
	Charity Object activity cost			93,260
	NET INCOME			134
	RECONCILIATION	OF FUNDS
	Total funds brought	forward		15,773
	TOTAL FUNDS CARRIED
	FORWARD			15,907
4.	TANGIBLE FIXEDASSETS
				Computer
				equipment
				E
	COST
	At4 March 2020 and 3March 2021			154
	DEPRECIATION
	At 4 March 2020 and 3 March 2021			154
	NET BOOK VALUE
	At 3March 2021
	At 3March 2020

						3.3.21 8	3.3.20 f
	Trade creditors					783	443
6.	MOVEMENT	IN FUNDS
						Net
						movement	At
					At 4.3.20	in funds	3.3.21
					f		E
	Unrestricted	funds
	General fund				15,907	38,301	54,208
	TOTAL FUNDS				15,907	38,301	54,208
	Net movement	in funds, included		in the above	are as follows:
					Incoming	Resources	Movement
					resources 8	expended f	in funds 6
	Unrestricted	funds
	General fund				43,573	(5,272)	38,301
	TOTAL FUNDS				43,573	(5,272)	38,301
	Comparatives	for movement	in	funds
						Net
						movement	At
					At4.3.19	in funds	3.3.20
					E		E
	Unrestricted	funds
	General fund				15,773	134	15,907
	TOTAL FUNDS				15,773	134	15,907

Comparative	net movement in funds,	included in the above are as f	ollows:
		Incoming	Resources	Movement
		resources	expended	in funds
		8	8	F
Unrestricted	funds
General fund		93,394	(93,260)	134
TOTAL FUNDS		93,394	(93,260)	134

			Net
			movement	At
		At4.3.19	in funds f	3.3.21 f
Unrestricted	funds
General fund		15,773	38,435	54,208
TOTAL FUNDS		15,773	38,435	54,208

included in th	e above are as follows:
		Incoming	Resources	Movement
		resources	expended f	in funds f
Unrestricted	funds
General fund		136,967	(98,532)	38,435
TOTAL FUNDS		136,967	(98,532)	38,435

Detailed Statement	Detailed Statement	of Financial Activities
for the Year Ended		3March 2021
			3.3.21	3.3.20f
INCOME AND ENDOWMENTS
Donations and	legacies
Donations			43,573	93,394
Total incoming	resources		43,573	93,394
EXPENDITURE
Raising donations		and legacies
Legal fee			1,369
Charitable activities
Telephone			569	519
Advertising			2,964	400
Charity Object Activity Costs			370	92,300
			3,903	93,219
Supportcosts
Finance
Bank charges				41
Total resources	expended		5,272	93,260
Net income			38,301	134