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|independent<br>Qxamrner's|independent<br>Qxamrner's|geport|
|---|---|---|
|Trustees report|||
|gcccipts & t'augments|Account||
|Notes to accounts|||
|income Analysis|||



|expenditure|Analysis|
|---|---|
|Asset & I iabilities||
|Disbursement|offunds|





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|~|examine the accounts (under section 145of|examine the accounts (under section 145of|the 2011|
|---|---|---|---|
||Act);|||
|~|to follow the procedures<br>laid down|in the general||
||Directions<br>given<br>by the Charity Commission||under|
||section 145(5)(b)ofthe 2011 Act;|and||
|~|tc state whether<br>parbcular<br>matters|have come to my||
||attention.|||



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|~|tc keep accounting|records|ln accordance|ln accordance|with section|
|---|---|---|---|---|---|
||130ofthe 2011 Act; and|||||
|~|tc prepare accounts|which accord with||the|accounting|
||records and comply|with the accounting||requirements||
||ofthe 2011Act|||||
|~|have not been met: or|||||





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|||2021|2021f|2021f|2020f|
|---|---|---|---|---|---|
|RECEIPTS|Notes|Restricted|General|Total|Total|
|General fund|||25,330|25,330|20,300|
|Interest received||||||
|Giftaid - tax refunds|||3,245|3,245|719|
|Restricted<br>Funds||29,490||29,490|19,017|
|Trading actlvltles|2|29,490|28,575|58,065|40,036|
|PAYMENTS||||||
|General fund|||31,566|31,566|7,392|
|Interest received||||||
|Giftaid - tax refunds||||||
|Restricted<br>Funds||39,971||39,971|17,476|
|Total|3|39,971|31,566|71,537|24,868|
|SURPLUSIDEFICIT OF||||||
|RECEIPTS IL PAYMENTS||||||
|General fund|||(6,236)|(6,236)|12,908|
|Interest received||||||
|Gift aid refunds|||3,245|3,245|719|
|Restricted funds||(10,461)||(10,481)|1,541|
|Total|4|(10,481)|(2,991)|(13,472)|15,168|
|OPENING AMO|T|||||
|General fund|||14,887|14,887|1,979|
|Interest received||||||
|Giftaid refunds|||719|719||
|Restricted funds||11,956||11,956|10,415|
|Total||11,956|15,606|27,562|12,394|
|CLOSING FUND BALANCE||||||
|General<br>Fund|||8,651|8,651|14,887|
|Interest received||||||
|Giftaid refunds|||3,964|3,964|719|
|Restricted<br>Funds||1,475||1,475|11,956|
|Total||1,475|12,615|14,09D|2<br>66i2|





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|INCOME|INCOME||AMOUNT|AMOUNT|
|---|---|---|---|---|
||||2021|2020|
|General Fund|||||
|General|||25,330|20,300|
|GiR Aid (General)|||3,245|719|
||||28,575|21,019|
|Restricted|Fund||||
|Children's|support||3,395|3,095|
|Worker|||815|360|
|School|||24,080||
|Charity Banquet for Children||support|1,200|15,562|
||||28,480|19,017|
|Total|||58,065|40,038|





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|EXPENSE|EXPENSE||AMOUNT|AMOUNT|
|---|---|---|---|---|
||||2021|2020|
|General<br>fund grant|to New||||
|India Church ofGod in India|||25,029|150|
|Admin<br>& Finance Services|||3,984|4,296|
|Rent|||2,400|2,600|
|Bank charges<br>IMO|||50|25|
|Thirty one Eight Subscription|||32|60|
|Expenses (Ulq &Travel||||261|
|Postage UK|||71||
||||31,566|7,392|
|Restrkted funds|||||
|Childrens<br>support||||1,770|
|Charity Banquet fundraising||cost||5,075|
|Childrens<br>support|charity banquet||11,086|551|
|Workers support|||840|180|
|Schools|||24,000|9,900|
||||39,971|17,476|
||||71,537|24,868|








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|FUND DISBURSEMENT INDIA|FUND DISBURSEMENT INDIA||||
|---|---|---|---|---|
|||2021||2020|
|From General<br>Fund|||||
|General grant to India||1,829||150|
|Staff salaries and wages||4,000|||
|Childrens'<br>Homes||7,200|||
|Schools||12,000|||
|Grant to New India Church|of God|25,029|||
|Total From General Fund|||25,029||
|From Restricted<br>Fund|||||
|Childrens<br>Support||4,045||1,770|
|Charity Banquet-<br>Child support||11,086||551|
|Workers support (House Parent)||840||180|
|School donation||24,000||9,900|
|||39,971||12,401|
|Grant New India Church|ofGod||39,971|12,401|
|TOTAL FUNDS TO INDIA|||55,000|12,551|
|UK Expenditure<br>Charity Banquet fundraising|cost|||5,075|
|CCPA subscription|||32||
|Admin<br>& Finance Expenses|||3,984|4,296|
|General<br>8, Tmvel Expenses||||321|
|Postage<br>UK<br>Office rent|||71<br>2,400|2,600|
|Bank charges<br>IMO|||50<br>5,537|25<br>12,317|
|TOTAL EXPENDITURE|||11,521|24.888|