# 

## 



## 

## 

## 

||||Page|
|---|---|---|---|
|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

||||||2021||2020|
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted|||
||||Note|funds<br>6|funds|Total funds<br>f|Total funds<br>5|
|Income and endowments||||||||
|Donations<br>and legacies|||4|151,095|101,178|252,273|1,600|
|Total income||||151,095|101,178|252,273|1,600|
|Expenditure||||||||
|Expenditure<br>on charitable|activities||5,6|40,452|101,178|141,630|385|
|Total expenditure||||40,452|101,178|141,630|385|
|Net income and net movement||in|funds|110,643||110,643|1,215|
|Reconciliation<br>offunds||||||||
|Total funds brought<br>forward||||(14,426)|3,245|(11,181)|(12,396)|
|Total funds carried forward||||96,217|3,245|99,462|(11,181)|





## 

## 

## 

|||31stMarch 20|21|||
|---|---|---|---|---|---|
|||||2021|2020|
||||Note|8|6|
|Current assets||||||
|Cash at bank and|in|hand||115,462|4,819|
|Creditors: amounts||falling due within one year|9|16,000|16,000|
|Net current assets||||99,462|(11,181)|
|Total assets less|current liabilities|||99,462|(11,181)|
|Funds ofthe charity||||||
|Restricted<br>funds||||3,245|3,245|
|Unrestricted<br>funds||||96,217|(14,426)|
|Total charity funds|||11|99,462|(11,181)|





## 

## 

## 

## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 



## 

## 

## 

## 

|Donations|and legacies||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds<br>f|Funds<br>f|2021<br>f|
|Donations|||||
|Donations|receivable|151,095||151,095|
|Grants|||||
|Government|grant income||101,178|101,178|
|||151,095|101,178|252,273|
|||Unrestricted|Restricted|Total Funds|
|||Funds<br>f|Funds<br>f|2020<br>f|
|Donations|||||
|Donations|receivable|1,600||1,600|
|Grants|||||
|Government|grant income||||
|||1,600||1,600|



## 

|Expenditure|on charitable|activities<br>by fund type|activities<br>by fund type|||
|---|---|---|---|---|---|
|||Unrestricted||Restricted|Total Funds|
||||Funds<br>f|Funds<br>f|2021|
|Sewa Day Volunteering||40,260||101,178|141,437|
|Support costs|||192||193|
|||40,452||101,178|141,630|
|||Unrestricted||Restricted|Total Funds|
||||Funds<br>f|Funds<br>f|2020|
|Sewa Day Volunteering|||252||252|
|Support costs|||133||133|
||||385||385|
|Expenditure|on charitable|activities by activity type||||
|||Activities||||
|||undertaken||Total funds|Total fund|
|||directly Support<br>f|costs<br>f|2021<br>f|2020<br>f|
|Sewa Day Volunteering||141,437||141,437|252|
|Governance|costs||193|193|133|
|||141,437|193|141,630|385|



## 



## 

## 

## 

## 

## 

## 

||||||2021|2020|
|---|---|---|---|---|---|---|
||||||8|8|
|Other creditors|||||16,000|16,000|
|Government|grants||||||
|The amounts|recognised|in the financial statements||for government|grants are as follows:||
||||||2021|2020|
|||||||6|
|Recognised|in income from donations||and legacies:||||
|Government|grants income||||101,178||



## 

## 

|Unrestri|cted<br>funds||||||
|---|---|---|---|---|---|---|
||||At|||At 31st|
|||1st|April 2020<br>6|Income<br>6|Expenditure<br>f|March 2021<br>6|
|General|funds||(14,426)|151,095|(40,452)|96,217|
||||At|||At 31st|
|||1st|April 2019|Income|Expenditure|March 2020|
||||6|6|6|6|
|General|funds||(15,641)|1,600|(385)|(14,426)|





## 

## 

## 

## 

|Restri|cted|funds||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||||At|||At|31st|
||||||1st|April|2020<br>f|Income<br>f|Expenditure<br>f|March|2021|
|Blood|and|Organ|donation|drive|||3,245|101,178|(101,178)||3,245|
||||||||At|||At|31st|
||||||1st|April|2019<br>f|Income<br>E|Expendituref|March|2020|
|Blood|and|Organ|donation|drive|||3,245||||3,245|



## 

|Analysis ofnet as|sets between<br>funds||||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds<br>f|Funds<br>f|2021<br>E|
|Current assets||112,217|3,245|115,462|
|Creditors less than|1 year|(16,000)||(16,000)|
|Net assets||96,217|3,245|99,462|
|||Unrestricted|Restricted|Total Funds|
|||Funds<br>E|Funds<br>f|2020|
|Current assets||1,574|3,245|4,819|
|Creditors less than|1 year|(16,000)||(16,000)|
|Net assets||(14,426)|3,245|(11,181)|



##