| 31.03.22 | 31.03.21 | 31.03.21 | ||||
|---|---|---|---|---|---|---|
| Total funds | Total | funds | ||||
| Notes | ||||||
| JÃC&WZ | ||||||
| Donations | 25,768 | 24,061 | ||||
| Total | 25,768 | 24,061 | ||||
| EXPENDITURE | ON | |||||
| Charitable activities |
||||||
| Cost ofproviding treatment Meththa Rehabilitation Fund |
27,414 3,000 |
20,428 395 |
||||
| Total | 30,414 | 20,823 | ||||
| NKT INCOME/(EXPENDITURE) | (4,646) | 3,238 | ||||
| RECONCILIATION | OFFUNDS | |||||
| Total funds brought | forward | 18,392 | 15,154 | |||
| TOTAL FUNDS | CARRIED FORWARD | 13,746 | 18,392 |
| FUNDS | |
|---|---|
| UBNstrictcd f4ads | |
| Restricted | fvndk |
| COMPARATIVES F | OR T | HE STATEMENT OFFI | NANCIAL ACTIVITI | ES | |
|---|---|---|---|---|---|
| Restricted | Unrestricted | Total | |||
| fund | fund | ||||
| INCOME | |||||
| Donations and grant |
24,061 | 24,061 | |||
| Total | 24,061 | 24,061 | |||
| EXPEiVDlTURE 0% | |||||
| Charitable activities |
|||||
| Cost ofproviding treatment Meththa Rehabilitation Fund |
1 | 20,428 395 |
20,428 395 |
||
| Total | 20,823 | 20,823 | |||
| NET INCOME/(EXPENDITURE) | 3,238 | 3,238 | |||
| RECONCILIATION | OFFUNDS | ||||
| Total fua4s brought | fmvsavd | 15,154 | 15,154 | ||
| TOTAL FUNDS CARRIED FORWARD | ~18392 | ~18392 |
| MOVEMENT | IN FUNDS | ||||||
|---|---|---|---|---|---|---|---|
| Net movement | |||||||
| At 1.4.21 | in funds | At 31.03.22 | |||||
| Unrestricted | funds | ||||||
| General fund | 18,392 | (4,646) | 13,746 | ||||
| Restricted funds | |||||||
| TOTAL FUNDS | 18,392 | ~4,646) | 13,746 | ||||
| Net movement | in funds, included | in the above | are as follows: | ||||
| Incoming | Resources | Movement in |
|||||
| resources | expended | funds | |||||
| Unrestricted | funds | ||||||
| General fund | 25,768 | (30,414) | (4,646) | ||||
| Restricted funds | |||||||
| TOTAL FUNDS | 26,768 | (4,646) | |||||
| Comparatives | for movement | in | funds | ||||
| Net movement | |||||||
| At 1.4.20 | in funds | At31.03.21 | |||||
| Unrestricted | Funds | ||||||
| General fund | 15,154 | 3,238 | 18,392 | ||||
| Restricted funds | |||||||
| Education grant | |||||||
| TOTAL FUNDS | 15,154 | 3,238 | 18,192 | ||||
| Comparative | net movement | in | funds, included | in the above are as follows: | |||
| incoming | Resources | Movement in |
|||||
| resources | expended | funds | |||||
| Unrestricted | funds | ||||||
| Generai fund | 24,061 | {20,823) | 3,238 | ||||
| TOTAL FUNDS | 24,061 | (20,823) | 3,238 |
| A current year 12months and prior year 12months co follons: |
mbined net movement in fun |
ds, included in | the above are as |
|---|---|---|---|
| Incoming | Resources | Movement in |
|
| resources | expended | funds | |
| Unrestricted funds |
|||
| General fund | 49,829 | (512.37) | (1,408) |
| Restricted funds | |||
| Education grant | |||
| TOTAL FUNDS | 49,829 | (51,237) | (1,408) |
| RELATED PARTY DISCLOSURES |