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|CONTENTS|||
|---|---|---|
|||Page|
|Legal and Administrative|Details||
|Trustee Responsibilities|Statement||
|Statement of Financial Affairs|||
|Balance Sheet|||
|Notes to the Accounts||5-7|
|Independent<br>Examiner's|Report||
|Management<br>Information|||





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|||Note|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|Income Resources||||||
|Donations,<br>legacies and similar<br>income|||51,260||51,260|
|Income from activities<br>in furtherance<br>of charitable<br>objects|||7,844||7,844|
|Income from activities for generating<br>funds|||14,534||14,534|
|Investment<br>income-interest||||||
|Total Incoming Resources|||73,638||73,638|
|Resources Ex ended||||||
|Cost of generating<br>funds||||||
|Charitable<br>expenditure:<br>Donations|||33,031||33,031|
|Cost ofActivities for charitable|objectives|||||
|Other expenditure|||11,421||11,421|
|Total Resources Expended|||44,452||44,452|
|Net Outgoings/Incoming<br>Resources|||29,186||29,186|
|Fund Balances Brought Forward <br>1"April 2020|at||31,254||31,254|
|Fund Balances Carried Forward||||||
|At31"March 2021|||60,440||60,440|





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|||Note|2021|2021|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible Assets||||1,364|
|CURRENT ASSETS|||||
|Cash at Bank and In Hand|||60,766||
|LESSCURRENT LIABILITIES|||||
|Creditors|||600||
|Net Current Assets||||60,166|
|NET TOTAL ASSETS||||61,530|
|REPRESENTED BY:|||||
|Accumulated<br>Fund Account|||||
|General<br>Fund|||||
|As at 1st April 2020<br>Profit for the Year|||33,302<br>29,166||
|Restricted<br>Fund||||62,488|
|Awards For All|||||
|As at 1st April 2020||||958|
|Balance as at 31stMarch 2021||||61,530|
|These accounts were approved|by the members|ofthe Board oftrustees||on|





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||||2021|
|---|---|---|---|
|Donations,<br>Legacies etc||||
|Donations-General||||
|Giftaid - HMRC reclaims|||51,260|
|Grants|||7,844|
||||14,534|
|Cost ofactivities for charitable||objectives|73,638|
|Rent and Water||||
|Light and Heat|||6,750|
|Repairs and Renewals|||1,026|
|Motor and Travelling<br>Donations|||1,449<br>1,831|
|Advertising|||6,621|
|Bank Charges<br>Telecast Charges<br>Cleaning|||0<br>75<br>14,865|
|Depreciation|||173|
||||241|
||||33,031|
|Other Expenditure||||
|Postage, Stationery<br>Legal 8 Professional|8 Telephone<br> fees||1,595|
|Insurance|||9,221|
||||605|
||||11,421|
|Tangible Fixed Assets|||F&E|
|Cost||||
|Balance B/F 1st April|2020||4,253|
|At 31 March 2021||||
|At 31 March 2020|||4,253|
||||4,253|
|Depreciation||||
|B/F||||
|Charge for the year|||2,648<br>241|
|At 31 March 2021||||
|At 31 March 2020|||2,889|
||||2,648|
|Net Book Value||||
|At 31 March 2021||||
|At 31 March 2020|||1,364|
||||1,605|





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||||||||||||2021|
|---|---|---|---|---|---|---|---|---|---|---|---|
|6|Creditors|||||||||||
||Other creditors|||||||||||
||||||||||||600|
||||||||||||600|
|7|Trustees'|Remuneration|and||Expenses|||||||
||The Trustees received no remuneration<br>during<br>the year<br>The Trustees were paid travelling<br>expenses<br>amounting|||||||||to f000.||
|8|Employee|Numbers||||||||||
||The Dham|had no employees||during the|||year|||||
|9|Capital Commitments|||||||||||
||Contracted|for but not provided|||in|the financial|||statements|||





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|||Unrestricted|Restricted|Total|
|---|---|---|---|---|
|||Funds|Funds|Funds|
|Income Resources|||||
|Donations<br>- General|||||
|Gift Aid - HMRC reclaims<br>Grants||51,260<br>7,844<br>14,534||51,260<br>7,844<br>14,534|
|Total Incoming Resources||73,638|0|73,638|
|Resources Ex ended|||||
|Rent and Water|||||
|Light and Heat<br>Telecast Charges<br>Repairs and Renewals<br>Motor and Travelling<br>Donations<br>Advertising<br>Postage, Stationery<br>8 Telephone<br>Professional<br>and Legal fees<br>Bank Charges<br>Cleaning||6,750<br>1,026<br>14,865<br>1,449<br>1,831<br>6,621<br>0<br>1,595<br>9,221<br>75||6,750<br>1,026<br>14,865<br>1,449<br>1,831<br>6,621<br>0<br>1,595<br>9,221<br>75|
|Insurance||173||173|
|Depreciation||605||605|
|||241||241|
|Total Resources Expended||44,452|0|44,462|
|Net Outgoings/Incoming<br>Fund Balances Brought <br>1"April 2020|Resources<br> Forward at|29,186<br>31,254|0|29,186<br>31,254|
|Fund Balances Carried|Forward||||
|At31"INarch 2021||60,440|0|60,440|