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|CONTENTS|||
|---|---|---|
|||PAGE|
|Trustees<br>Annual<br>Report|||
|Statement of Financial Activities|||
|Balance sheet|||
|Notes to the financial statements|||
|The following<br>pages do not|form part ofthe financial statements||
|Detailed statement<br>offinancial|activities||





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||||Total Funds|Total Funds|
|---|---|---|---|---|
||||2020|2019|
|||Note|||
|INCOMING RESOURCES|||||
|Incoming resources from generating<br>Voluntary<br>income|funds:||114,418|84,124|
|TOTAL INCOMING RESOURCES|||114,418|84,124|
|RESOURCES EXPENDED<br>Charitable<br>activities<br>Governance<br>costs||3/4<br>5|(119,631)<br>(300)|(78,956)<br>(300)|
|TOTAL RESOURCES EXPENDED|||(119)931)|(79,256)|
|'NET (OUTGOING)/INCOMING|RESOURCES FOR|THE YEAR|(5,513)|4,868|
|RECONCILIATION<br>OF FUNDS|||||
|Total fimds brought<br>forward|||||
|TOTAL FUNDS CARRIED FORWARD|||(5)513)|4,868|





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||||2020|2019|
|---|---|---|---|---|
|||Note|||
|CURRENT ASSETS<br>Cash at bank|||813|6,326|
|NKT CURRENT ASSETS|||813|6,326|
|TOTAL ASSETS LESSCURRENT LIABILITIES|||813|6,326|
|FUNDS<br>Unrestricted<br>income funds|7||813|6,326|
|TOTAL FUNDS|||S13|6,326|





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|7.|UNRESTRIC|TED INCOME FUNDS|||
|---|---|---|---|---|
||||Incoming<br>Balance at<br>resources 31 October 2020||
||||(5,513)|(5,513)|
||General Funds||||
|8.|ANALYSIS OFNET ASSETSBETWEEN FUNDS||||
||||Net current||
||||assets|Total|
||Unrestricted|Income Funds|5,513<br>5,513|5,513<br>5,513|
||Total Funds||||





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||YEAR ENDED 31 O|CTOBER 2020|||
|---|---|---|---|---|
|||2020||2019|
|CHARITABLE ACTIVITIES|||||
|Charitable<br>activity|||||
|Activities «ndertaken|di rectl&&||||
|Krishna araneri|||21,507|22,700|
|Anpagam<br>Yarlvision|||92,928<br>5,055|56, 129|
|Freight charges<br>Stationary|||141|127|
||||119&631|78,956|





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|YEAR EN|DED 3i OCTOBER|2020|||
|---|---|---|---|---|
|||2020||2019|
|INCOMINGRKSOURCKS|||||
|VOLUNTARY INCOME<br>General Donations|||114,418|84,124|
|TOTAL INCOMING RESOURCES|||114&418|84,124|
|RESOURCES EXPENDED|||||
|CHARITABLE ACTIVITIES|||21,507|22,700|
|Krishna<br>araneri|||92,928||
|Anpagam|||5,055|56,129|
|Yarlvision||||127|
|Freight charges|||141||
|Stationary|||119,631|78,956|
|GOVERNANCE<br>COSTS|||300|300|
|Accountancy<br>fees|||||
|TOTAL RESOURCES EXPENDED|||119,931|79,256|
|NET (OUTGOING)/INCOMING<br>FOR THK YEAR|RESOURCES||(5,513)|4,868|





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||VOLUNTARY INCOME|
|---|---|
||Unrestricted<br>Total Funds<br>Total Funds<br>Fuuds<br>2020<br>2019<br>Donlltlons<br>General Donations<br>114,418<br>114,418<br>84,124<br>COSTS Ol CHARITABLE ACTIVITIES BYFUND TYPE<br>Charitable<br>activity<br>Unrestricted<br>Total Funds<br>Funds<br>2020<br>119631<br>119631<br>Total Funds<br>2019<br>78,956<br>COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE<br>Charitable<br>activity<br>Activities<br>undertaken<br>Total Funds<br>directly<br>2020<br>119,631<br>119,631<br>Total Funds<br>2019<br>78,956<br>GOVERNANCE COSTS<br>Unrestricted<br>Total Funds<br>Total Funds<br>Funds<br>2020<br>2019<br>300<br>300<br>300|
|Charitable<br>activity<br>4.<br>COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE<br>Charitable<br>activity<br>Activities<br>undertaken<br>directly<br>119,631<br>5.<br>GOVERNANCE COSTS<br>Accountancy<br>fees<br>Unrestricted<br>Funds<br>300|Charitable<br>activity<br>COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE<br>Charitable<br>activity<br>Activities<br>undertaken<br>directly<br>119,631<br>GOVERNANCE COSTS<br>Unrestricted<br>Funds<br>300|



|||119631|
|---|---|---|
||Charitable|activity|
|4.|COSTS OF CHARITABLE ACTIVITIES BYACTIVITY TYPE||
|||Activities|
|||undertaken<br>directly|
|||119,631|
||Charitable|activity|
|5.|GOVERNANCE COSTS<br>Unrestricted<br>Funds||
|||300|
||Accountancy<br>fees||



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