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|||||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<br>activities|||||||
|Cost ofproviding<br>treatment<br>Meththa Rehabilitation<br>Fund||||27,414<br>3,000||20,428<br>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|





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|FUNDS||
|---|---|
|UBNstrictcd f4ads||
|Restricted|fvndk|





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|COMPARATIVES F|OR T|HE STATEMENT OFFI|NANCIAL ACTIVITI|ES||
|---|---|---|---|---|---|
||||Restricted|Unrestricted|Total|
||||fund|fund||
|INCOME||||||
|Donations<br>and grant||||24,061|24,061|
|Total||||24,061|24,061|
|EXPEiVDlTURE 0%||||||
|Charitable<br>activities||||||
|Cost ofproviding<br>treatment<br>Meththa Rehabilitation<br>Fund||1||20,428<br>395|20,428<br>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|





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|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<br>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<br>in|
||||||resources|expended|funds|
|Unrestricted|funds|||||||
|Generai fund|||||24,061|{20,823)|3,238|
|TOTAL FUNDS|||||24,061|(20,823)|3,238|





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|A current year 12months and prior year 12months co<br>follons:|mbined net movement<br>in fun|ds, included in|the above are as|
|---|---|---|---|
||Incoming|Resources|Movement<br>in|
||resources|expended|funds|
|Unrestricted<br>funds||||
|General fund|49,829|(512.37)|(1,408)|
|Restricted funds||||
|Education grant||||
|TOTAL FUNDS|49,829|(51,237)|(1,408)|
|RELATED PARTY DISCLOSURES||||





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