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|CONTENTS||PAGE|
|---|---|---|
|Trustees Annual<br>Report|||
|Statement ofFinancial 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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|YEA|R ENDED 31 OCTOBER 2021|||
|---|---|---|---|
|||Total Funds|Total Funds|
|||2021|2020|
||Note|||
|INCOMING RESOURCES||||
|Incoming resources from generating<br>Voluntary<br>income|funds:|68,582|114,418|
|TOTAL INCOMING RESOURCES||68,582|114,418|
|RESOURCES EXPENDED<br>Charitable<br>activities<br>Governance<br>costs|3/4<br>5|(679954)<br>(300)|(119,631)<br>(300)|
|TOTAL RESOURCES EXPENDED||(68,254)|(119,931)|
|NET INCOMING/(OUTGOING)|RESOURCES FOR THE YEAR|3?8|(5313)|
|RECONCILIATION<br>OFFUNDS||||
|Total funds brought<br>forward||||
|TOTAL FUNDS CARRIED FORWARD||328|(5,513)|





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||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|





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|VOLUNTARY INCOME||||
|---|---|---|---|
||Unrestricted|Total Funds|Total Funds|
||Funds|2021|2020|
|Donations<br>General Donations|44,139|44,139|114,418|
|Gifts<br>Gi's aid|24,443|24,443||
||68,582|68,582|114,418|



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|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|



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|Incoming|Balance at|
|---|---|
|resources|31October 2021|
||f,|
|328|328|



||||resources 31Octo<br>328|ber 2021<br>f,<br>328|
|---|---|---|---|---|
||General Funds||||
|8.|ANALYSIS OF NET ASSETSBETWEEN FUNDS||||
||||Net current||
||||assets|Total|
||Unrestricted|Income Funds|328|328|
||||328|328|
||Total Funds||||





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|DETAII ED STATE'NI<br>YEAR END|ENT OF FINANCIA<br>ED 31OCTOBER|L ACTIVI<br>  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<br>Anpagam<br>Yarlvision|||14,000<br>53,954|92,928<br>5,055<br>141|
|Stationary|||67,954|119,631|
|GOVERNANCE COSTS|||300|300|
|Accountancy<br>fees|||||
|TOTAL RESOURCES EXPENDED|||68,254|119,931|
|NET INCOMING/(OUTGOING)|RESOURCES||328|(5,513)|
|FORTHE YEAR|||||





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||YEAR ENDED 31 O|CTOBER 2021|||
|---|---|---|---|---|
|||2021||2020|
|CHARITABLE ACTIVITIES|||||
|Charitable<br>activity|||||
|Activities undertaken<br>Krishna araneri<br>Anpagam<br>Yarlvision<br>Stationary|directly||14,000<br>53,954|21,507<br>92,928<br>5,055<br>141|
||||67,954|119,631|