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





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





|Ghurki|Trust Teachin<br>Hos<br>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<br>funds|||54,208|15,907|
|TOTAL|FUNDS||54,208|15,907|





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|3.|COMPARATIVES F|OR THE ST|ATEMENT OF FINANCIAL|ACTIVITIES|
|---|---|---|---|---|
|||||Unrestricte|
|||||fundf|
||INCOME AND ENDOWMENTS||FROM||
||Donations<br>and legacies|||93,394|
||EXPENDITURE ON||||
||Charitable<br>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||||





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|||||||3.3.21<br>8|3.3.20<br>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<br>8|expended<br>f|in funds<br>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|





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|Comparative|net movement<br>in funds,|included<br>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<br>f|3.3.21<br>f|
|Unrestricted|funds||||
|General fund||15,773|38,435|54,208|
|TOTAL FUNDS||15,773|38,435|54,208|



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





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|Detailed Statement|Detailed Statement|of Financial Activities|||
|---|---|---|---|---|
|for the Year Ended||3March 2021|||
||||3.3.21|3.3.20f|
|INCOME AND ENDOWMENTS|||||
|Donations<br>and|legacies||||
|Donations|||43,573|93,394|
|Total incoming|resources||43,573|93,394|
|EXPENDITURE|||||
|Raising donations||and legacies|||
|Legal fee|||1,369||
|Charitable<br>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|