| CONTENTS | ||
|---|---|---|
| PAGE | ||
| Trustees Annual Report |
||
| Statement of Financial Activities | ||
| Balance sheet | ||
| Notes to the financial statements | ||
| The following pages do not |
form part ofthe financial statements | |
| Detailed statement offinancial |
activities |
| Total Funds | Total Funds | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| Note | ||||
| INCOMING RESOURCES | ||||
| Incoming resources from generating Voluntary income |
funds: | 114,418 | 84,124 | |
| TOTAL INCOMING RESOURCES | 114,418 | 84,124 | ||
| RESOURCES EXPENDED Charitable activities Governance costs |
3/4 5 |
(119,631) (300) |
(78,956) (300) |
|
| TOTAL RESOURCES EXPENDED | (119)931) | (79,256) | ||
| 'NET (OUTGOING)/INCOMING | RESOURCES FOR | THE YEAR | (5,513) | 4,868 |
| RECONCILIATION OF FUNDS |
||||
| Total fimds brought forward |
||||
| TOTAL FUNDS CARRIED FORWARD | (5)513) | 4,868 |
| 2020 | 2019 | |||
|---|---|---|---|---|
| Note | ||||
| CURRENT ASSETS Cash at bank |
813 | 6,326 | ||
| NKT CURRENT ASSETS | 813 | 6,326 | ||
| TOTAL ASSETS LESSCURRENT LIABILITIES | 813 | 6,326 | ||
| FUNDS Unrestricted income funds |
7 | 813 | 6,326 | |
| TOTAL FUNDS | S13 | 6,326 |
| 7. | UNRESTRIC | TED INCOME FUNDS | ||
|---|---|---|---|---|
| Incoming Balance at resources 31 October 2020 |
||||
| (5,513) | (5,513) | |||
| General Funds | ||||
| 8. | ANALYSIS OFNET ASSETSBETWEEN FUNDS | |||
| Net current | ||||
| assets | Total | |||
| Unrestricted | Income Funds | 5,513 5,513 |
5,513 5,513 |
|
| Total Funds |
| YEAR ENDED 31 O | CTOBER 2020 | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| CHARITABLE ACTIVITIES | ||||
| Charitable activity |
||||
| Activities «ndertaken | di rectl&& | |||
| Krishna araneri | 21,507 | 22,700 | ||
| Anpagam Yarlvision |
92,928 5,055 |
56, 129 | ||
| Freight charges Stationary |
141 | 127 | ||
| 119&631 | 78,956 |
| YEAR EN | DED 3i OCTOBER | 2020 | ||
|---|---|---|---|---|
| 2020 | 2019 | |||
| INCOMINGRKSOURCKS | ||||
| VOLUNTARY INCOME General Donations |
114,418 | 84,124 | ||
| TOTAL INCOMING RESOURCES | 114&418 | 84,124 | ||
| RESOURCES EXPENDED | ||||
| CHARITABLE ACTIVITIES | 21,507 | 22,700 | ||
| Krishna araneri |
92,928 | |||
| Anpagam | 5,055 | 56,129 | ||
| Yarlvision | 127 | |||
| Freight charges | 141 | |||
| Stationary | 119,631 | 78,956 | ||
| GOVERNANCE COSTS |
300 | 300 | ||
| Accountancy fees |
||||
| TOTAL RESOURCES EXPENDED | 119,931 | 79,256 | ||
| NET (OUTGOING)/INCOMING FOR THK YEAR |
RESOURCES | (5,513) | 4,868 |
| VOLUNTARY INCOME | |
|---|---|
| Unrestricted Total Funds Total Funds Fuuds 2020 2019 Donlltlons General Donations 114,418 114,418 84,124 COSTS Ol CHARITABLE ACTIVITIES BYFUND TYPE Charitable activity Unrestricted Total Funds Funds 2020 119631 119631 Total Funds 2019 78,956 COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE Charitable activity Activities undertaken Total Funds directly 2020 119,631 119,631 Total Funds 2019 78,956 GOVERNANCE COSTS Unrestricted Total Funds Total Funds Funds 2020 2019 300 300 300 |
|
| Charitable activity 4. COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE Charitable activity Activities undertaken directly 119,631 5. GOVERNANCE COSTS Accountancy fees Unrestricted Funds 300 |
Charitable activity COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE Charitable activity Activities undertaken directly 119,631 GOVERNANCE COSTS Unrestricted Funds 300 |
| 119631 | ||
|---|---|---|
| Charitable | activity | |
| 4. | COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE | |
| Activities | ||
| undertaken directly |
||
| 119,631 | ||
| Charitable | activity | |
| 5. | GOVERNANCE COSTS Unrestricted Funds |
|
| 300 | ||
| Accountancy fees |