# ## ## ## |||||Page| |---|---|---|---|---| |Trustees'|annual
report|||| |Independent
examiner's
report||to the trustees||| |Statement|of financial
activities|||| |Statement|of financial
position|||| |Statement|of cash flows|||| |Notes to|the financial statements|||| |The following
pages do not form part of|||the financial statements|| |Detailed statement
of financial||activities||16| |Notes to|the detailed statement|of financial|activities|17| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ||||Year ended|31 Decemb|er 2020|er 2020|| |---|---|---|---|---|---|---|---| ||||||2020||2019| ||||||Unrestricted||| ||||||funds|Total funds|Total funds| |||||Note|||| |Income and endowments|||||||| |Donations
and|legacies|||4|652,384|652,384|425,384| |Investment
income||||5|6|6|| |Total income|||||652,390|652,390|425,384| |Expenditure|||||||| |Expenditure
on|raising funds:||||||| |Investment|management||costs|6|559,055|559,055|348,628| |Expenditure
on|charitable|activities||7,8|84,874|84,874|82,001| |Total expenditure|||||643,929|643,929|430,629| |Net incomel(expenditure)||and net movement||in funds|8,461|8,461|(5,245)| |Reconciliation|of funds||||||| |Total funds brought
forward|||||49,981|49,981|55,226| |Total funds carried forward|||||58,442|58,442|49,981| ## ## ## |||||||2020||2019| |---|---|---|---|---|---|---|---|---| ||||||Note|||F| |Fixed assets||||||||| |Tangible fixed assets|||||12||2,032|2,709| |Current assets||||||||| |Debtors|||||13|20,551||9,206| |Cash at bank|and|in hand||||35,937||38,134| |||||||56,488||47,340| |Creditors: amounts|||falling|due within one year|14|78||68| |Net current|assets||||||56,410|47,272| |Total assets|less|current||liabilities|||58,442|49,981| |Funds of the charity||||||||| |Unrestricted|funds||||||58,442|49,981| |Total charity|funds||||16||58,442|49,981| ## ## ## |||Year ende|d 31 December 2|020|| |---|---|---|---|---|---| |||||2020|2019| |Cash flows from operating||activities|||| |Net income/(expenditure)||||8,461|(5,245)| |Adjustments
for:|||||| |Depreciation
of tangible
fixed assets||||677|903| |Other interest receivable
and similar income||||(6)|| |Interest payable|and similar|charges||3,962|2,881| |Changesin:|||||| |Trade and other|debtors|||(11,345)|1,726| |Trade and other|creditors|||10|(1,348)| |Cash generated|from operations|||1,759|(1,083)| |Interest paid||||(3,962)|(2,881)| |Interest received||||6|| |Net cash used
in operating||activities||(2,197)|(3,964)| |Net decrease in|cash and|cash equivalents||(2,197)|(3,964)| |Cash and cash|equivalents|at beginning|ofyear|38,134|42,098| |Cash and cash|equivalents|at end ofyear||35„937|38,134| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |||||||Unrestricted|Unrestricted|Total Funds|Unrestricted|Total Funds| |---|---|---|---|---|---|---|---|---|---|---| ||||||||Funds|2020|Funds|2019| ||||||||F|||| ||Donations|||||||||| ||Non Gift Aid -||Donations||||283,188|283,188|211,019|211,019| ||Giff Aid - Donations||||||274,881|274,881|171,492|171,492| ||Gift Aid received from||||HMRC||68,720|68,720|42,873|42,873| ||Grants|||||||||| ||Grants receivable|||- Rates|||10,000|10,000||| ||Grants receivable|||- Furlough|||15,595|15,595||| ||||||||652,384|652,384|425,384|425,384| |5.|Other income|||||||||| |||||||Unrestricted||Total Funds|Unrestricted|Total Funds| ||||||||Funds|2020|Funds|2019| ||||||||||F|E| ||Other interest||receivable||||6|6||| |6.|Remittances||to India||and other registered||charities|||| |||||||Unrestricted||Total Funds|Unrestricted|Total Funds| ||||||||Funds|2020|Funds|2019| ||||||||F|||| ||Donations|to Narayan|||Seva Sansthan-|||||| ||Udaipur||||||551,185|551,185|348,128|348,128| ||Donations|to other||registered||charities|7,870|7,870|500|500| ||||||||559,055|559,055|348,628|348,628| ## ## ## ## ## |||||||||Unrestricted|Unrestricted|Total Funds|Total Funds|Unrestricted|Total Funds|Total Funds| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| ||||||||||Funds||2020|Funds||2019| ||Support costs||||||||84,874||84,874|82,001||82,001| |8.|Expenditure|on charitable
activities|||||by activity type|||||||| |||||||||||||Total funds||Total fund| |||||||||||Support costs||2020||2019| ||Governance|costs|||||||||84,874|84,874||82,001| |9.|Net income/(expenditure)|||||||||||||| ||Net income/(expenditure)|||is stated||after||charging/(crediting):||||||| |||||||||||||2020||2019| ||Depreciation|of tangible||fixed assets||||||||677||903| |10.|Staff costs|||||||||||||| ||The total staff costs||and|employee||benefits for|||the reporting||period are analysed
as||follows:|| |||||||||||||2020||2019| ||Wages and|salaries||||||||||31,268||24,586| ||Employer
contributions|||to pension||plans||||||380||245| |||||||||||||31,648||24,831| ||The average|head|count of employees|||||during|the year was 2 (2019:2).The average|||||number
of| ||full-time
equivalent||employees||during the year||||is analysed||as follows:|||| |||||||||||||2020||2019| |||||||||||||No.||No.| ||Number
of administrative|||staff||||||||2||2| ## ## ## ## ## |12.|Tangible fixed asset|s||| |---|---|---|---|---| ||||Fixtures and|| ||||fittings|Total| ||Cost|||| ||At 1 January 2020 and 31 December 2020||7,939|7,939| ||Depreciation|||| ||At 1 January 2020||5,230|5,230| ||Charge for the year||677|677| ||At 31 December 2020||5,907|5,907| ||Carrying
amount|||| ||At 31 December 2020||2,032|2,032| ||At 31 December 2019||2,709|2,709| |13.|Debtors|||| ||||2020|2019| ||Other debtors||20,551|9,206| |14.|Creditors: amounts|falling due within one year||| ||||2020|2019| ||Other creditors||78|68| ## ## ## ||||At|||At| |---|---|---|---|---|---|---| |||1|January 202||31|December| ||||0|Income|Expenditure|2020| |General|funds||49,981|652,390|(643,929)|58,442| ||||At|||At| |||1|January 201||31|December| ||||9|Income|Expenditure|2019| ||||F|||| |General|funds||55,226|425,384|(430,629)|49,981| ## ## |Analy|sis|ofc|han|ges|
in net debt|||||| |---|---|---|---|---|---|---|---|---|---|---| |||||||||||At| |||||||At|1|Jan 2020|Cash flows|31 Dec 2020| |Cash|at|bank|and|in|hand|||38,134|(2,197)|35„937| ## ## ## ## |||Year|ended 31 December|2020|| |---|---|---|---|---|---| |||||2020|2019| |Income and endowments|||||| |Donations
and legacies
Non Gift Aid - Donations||||283,188|211,019| |Gift Aid - Donations||||274,881|171,492| |Gift Aid received from HMRC||||68,720|42,873| |Grants receivable - Rates||||10,000|| |Grants receivable
- Furlough||||15,595|| |||||652,384|425,384| |Investment
income|||||| |Other interest receivable|||||| |Total income||||652,390|425,384| |Expenditure|||||| |Investment
management
Donations
to Narayan
Seva|costs
Sansthan||- Udaipur|551,185|348,128| |Donations to other registered||charities||7,870|500| |||||559,055|348,628| |Expenditure
on charitable
Wages and salaries
Pension costs||activities||31,268
380|24,586
245| |Rent||||24,208|14,650| |Collection charges
Advertising||||6,919
5,960|9,712
5,396| |Depreciation||||677|903| |Bank charges and interest||||3,962|2,881| |Religious function
activities||||11,500|23,628| |||||84,874|82,001| |Total expenditure||||643,929|430,629| |Net income/(expenditure)||||8,464|(5,245)| ## ## ## ||||Year ended 31 Decem|ber 2020|| |---|---|---|---|---|---| |||||2020|2019| |Expenditure|on charitable||activities||| |Governance|costs||||| |Wages/salaries||||31,268|24,586| |Pension costs||||380|245| |Premises cost||||24,208|14,650| |Collection charges||||6,919|9,712| |Advertising||||5,960|5,396| |Depreciation||||677|903| |Bank charges|and|interest||3,962|2,881| |Religious
function||activities||11,500|23,628| |||||84,874|82,001| |Expenditure|on charitable||activities|84,874|82,001|