| CONTENTS | PAGE | |
|---|---|---|
| Trustees Annual Report |
||
| Statement ofFinancial Activities | ||
| Balance sheet | ||
| Notes to the financial statements | ||
| The following pages do not |
form part ofthe financial statements | |
| Detailed statement offinancial |
activities |
| YEA | R ENDED 31 OCTOBER 2021 | ||
|---|---|---|---|
| Total Funds | Total Funds | ||
| 2021 | 2020 | ||
| Note | |||
| INCOMING RESOURCES | |||
| Incoming resources from generating Voluntary income |
funds: | 68,582 | 114,418 |
| TOTAL INCOMING RESOURCES | 68,582 | 114,418 | |
| RESOURCES EXPENDED Charitable activities Governance costs |
3/4 5 |
(679954) (300) |
(119,631) (300) |
| TOTAL RESOURCES EXPENDED | (68,254) | (119,931) | |
| NET INCOMING/(OUTGOING) | RESOURCES FOR THE YEAR | 3?8 | (5313) |
| RECONCILIATION OFFUNDS |
|||
| Total funds brought forward |
|||
| TOTAL FUNDS CARRIED FORWARD | 328 | (5,513) |
| 31 OCTOBER 202 | 1 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| Note | ||||
| CURRENT | ASSETS | |||
| Cash at bank | 1,141 | 813 | ||
| NET CURRENT ASSETS | 1,141 | 813 | ||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 1,141 | 813 | ||
| FUNDS | ||||
| Unrestricted | income funds | 1,141 | 813 | |
| TOTAL FUNDS | 1,141 | 813 |
| VOLUNTARY INCOME | |||
|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | |
| Funds | 2021 | 2020 | |
| Donations General Donations |
44,139 | 44,139 | 114,418 |
| Gifts Gi's aid |
24,443 | 24,443 | |
| 68,582 | 68,582 | 114,418 |
| 3. | COSTSO | F | CHARITABLE ACTIV | ITIES BYFUND TYPE | ||
|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Total Funds | ||||
| Funds | 2021 | 2020 | ||||
| Charitable | activity | 679954 | 67,954 | 119,631 | ||
| 4. | COSTSOF | CHARITABLE ACTIVITIES BYACTIVITY TYPE | ||||
| Activities | ||||||
| undertaken | Total Funds | Total Funds | ||||
| directly | 2021 | 2020 | ||||
| Charitable | activity | 67,954 | 67,954 | 119,631 | ||
| 5. | GOVERNANCE COSTS | |||||
| Unrestricted | Total Funds | Total Funds | ||||
| Funds | 2021 | 2020 | ||||
| Accountancy | fees | 300 | 300 | 300 |
| Incoming | Balance at |
|---|---|
| resources | 31October 2021 |
| f, | |
| 328 | 328 |
| resources 31Octo 328 |
ber 2021 f, 328 |
|||
|---|---|---|---|---|
| General Funds | ||||
| 8. | ANALYSIS OF NET ASSETSBETWEEN FUNDS | |||
| Net current | ||||
| assets | Total | |||
| Unrestricted | Income Funds | 328 | 328 | |
| 328 | 328 | |||
| Total Funds |
| DETAII ED STATE'NI YEAR END |
ENT OF FINANCIA ED 31OCTOBER |
L ACTIVI 2021 |
IES | |
|---|---|---|---|---|
| 2021 | 2020 | |||
| INCOMING RESOURCES | ||||
| VOLUNTARY INCOME | 44,139 | 114,418 | ||
| General Donations | 24,443 | |||
| Gifts aid | 68,582 | 114,418 | ||
| TOTAL INCOMING RESOURCES | 68,582 | 114,418 | ||
| RESOURCES EXPENDED | ||||
| CHARITABLE ACTIVITIES | 21,507 | |||
| Krishna araneri Anpagam Yarlvision |
14,000 53,954 |
92,928 5,055 141 |
||
| Stationary | 67,954 | 119,631 | ||
| GOVERNANCE COSTS | 300 | 300 | ||
| Accountancy fees |
||||
| TOTAL RESOURCES EXPENDED | 68,254 | 119,931 | ||
| NET INCOMING/(OUTGOING) | RESOURCES | 328 | (5,513) | |
| FORTHE YEAR |
| YEAR ENDED 31 O | CTOBER 2021 | |||
|---|---|---|---|---|
| 2021 | 2020 | |||
| CHARITABLE ACTIVITIES | ||||
| Charitable activity |
||||
| Activities undertaken Krishna araneri Anpagam Yarlvision Stationary |
directly | 14,000 53,954 |
21,507 92,928 5,055 141 |
|
| 67,954 | 119,631 |