2021-03-31-accounts

		Page
Report ofthe Trustees		3 to 4
Independent Examiner's	Report
Statement ofFinancial	Activities
Balance Sheet
Notes to the Financial Statements		8 to 11
Detailed Statement ofFinancial Activities		12

					31/03/21	31/03/20
			Unrestricted	Restricted	Total funds	Total funds
			funds	funds
		Notes
INCOME AND ENDOWMENTS FROM
Donations and legacies				155,309	155,309	89,957
Other trading activities				4&532	4,532	13,489
Total				159,841	159,841	103,446
Closing stock movement
EXPENDITURE ON
Donations Oversea				134,857	134,857	96,043
Support costs				1,212	1,212	1,710
NKT INCOME				23.772	23772	5,693
RECONCILIATION	OF FUNDS
Total funds brought forward				294,189	294,189	288,496
TOTAL FUNDS CARRIED FORWARD				317,961	317,961	294,189

					31/03/21	31/03/20
			Unrestricted	Restricted	Total Funds	Total funds
			funds	funds
		Notes
FIXEDASSETS
Tangible assets						462
Freehold property				199,502	199,502
				199,502	199,502	462
CURRENT ASSETS
Cash at bank and	in hand			118,939	118,939	294,177
				118,939	118,939	294,177
CREDITORS
Amounts falling	due within one year			(480)	(480)	(450)
NKT CURRENT ASSETS				118,459	118,459	293,727
TOTAL ASSETSLESSCURRENT		LIABILITIES		317,961	317,961	294,189
NET ASSETS				317,961	317,961	294,189
FUNDS
Balance brought	forward			294,189	294,189	288,496
Unrestricted funds
Restricted funds				23.772	23772	5,693
TOTALFUNDS				317,961	317,961	294,189

				31/03/21	31/03/20
	Gift Aid Tax reclaimed			4,532	13,489
				4,532	13,489
4	Direct Charitable		Expenditures
	Donations	to oversea
				31/03/21	31/03/20
	Rahmah foundation		Kolkata	114,857	96,043
	Other Donations given			20,000
				134,857	96,043
5	SUPPORT	COSTS
	Management	costs		750	1,158
	Other costs			462	552
				1,212	1,710

TANGIBLE FIXEDASSETS
	Freehold	Improvemen	Computer	Totals
COST
At 31 March 2020			29760	2,760
Additions	199,502			199,502
At 31 March 2021	199,502		2,760	202,262
DEPRECIATIONS
At 31 March 2020			2,297	2,297
Charge for year			463	463
At 31 March 2021			2,760	2,760
NET BOOK VALUE
At 31 March 2021	199,502			199,502
At31March2020			463	463

9	DEBTORS:	AMOUNTS FALLING DUE WITHIN ONK YEAR	AMOUNTS FALLING DUE WITHIN ONK YEAR	AMOUNTS FALLING DUE WITHIN ONK YEAR
					31/03/21	31/03/20
	Other debtors
10	CREDITORS: AMOUNTS		FALLING DUE WITHIN ONE YEAR
					31/03/21	31/03/20
	Other creditors- Accruals				480		450
					480		450
11	MOVEMKNT IN FUNDS
				At 1.4.20	Net	At 31.3.21
							8
	Unrestricted	funds
	General fund
	Restricted funds
	General fund			294,189	23~772	317,961
	TOTAL FUNDS			294,189	23,772		317,961
	Net movement	in funds, included		in the above are as follows:
				Incoming	Resources	Movement in
	Unrestricted	funds
	General fund
	Restricted funds
	General fund			159,841	(136,069)		23 772
	TOTAL FUNDS			159,841	(136,069)		23772
	Comparatives	for movement	in	funds
				At 1.4.18	Net	At	31.3.19
	Unrestricted	funds
	General fund
	Restricted funds
	General fund			288,496	5,693	294,189
	TOTAL FUNDS			288,496	5,693	294,189

Comparative	net movement	in funds, included	in the above are as follows:
			Incoming	Resources	Movement	in
Unrestricted	funds
General fund
Restricted funds
General fund			103,446	(97,753)	5,693
TOTAL FUNDS			103,446	(97,753)	5,693

		31/03/21	31/03/20
INCOME AND ENDOWMENTS
Donations and legacies
Donations - General		155,309	89,957
		155,309	89,957
Other trading activities
Gift Aid Tax reclaimed		4,532	13,489
		4,532	13,489
Total incoming resources		159,841	103,446
EXPENDITURE
Direct Charitable Expenditure
Rahmah foundation	kolkata	114,857	96,043
Other Donations		20,000
		1340857	96,043
Support costs
Management
Accountancy	Fee	510	450
Bank Charges		240	118
Travelling			590
		750	1,158
Other
Depreciation		462	552
		462	552
Total resources expcndcd		136,069	97,753
Net income		23.772	5,693