2021-03-31-accounts

		Page
Report ofthe Trustees	1	to	2
Independent Examiner's Report
Statement ofFinancial Activities
Statement ofFinancial Position
Notes to the Financial Statements	6	to	9
Detailed Statement ofFinancial Activities		10

			31.3.21	31.3.20
			Unrestricted	Total
			fund	fimds
		Notes	E
INCOME AND ENDOWMENTS FROM
Donations and legacies			40,000	20,000
EXPENDITURE ON
Charitable activities
Sponsorship ofchildren in third	world countries			4,050
Donations to StLukes Hospice				200
Other charitable donations			1,400	3,315
Donations to Life Global India			40,000	40,000
Donations toNavnat Vanik Association			2/02	7,501
Donations to Shree Stankakwasi	Jain Mandal			15,442
Accountancy fees			737	377
Total			44,639	70,885
NET INCOME/(EXPENDITURE)			(4,639)	(50,885)
RECONCILIATION OFFUNDS
Total funds brought forward			8/89	59/74
TOTAL FUNDS CARRIED FORWARD			3,750	8,389

STAT	EMENT OFFINANCIAL P 31MARCH 2021	OSITION
		313.21	31.3.20
		Unrestricted	Total
		fund	funds
	Notes
CURRENT ASSETS
Cash at bank		4,486	9,125
CREDITORS
Amounts falling due within one year		(736)	(736)
NKT CURRENT ASSETS		3,750	8,389
TOTAL ASSETSLESSCURRENT
LIAIIILITIES		3,750	8,389
NKT ASSETS		3,750	8,389
FUNDS
Unrestricted funds		3,750	8,389
TOTAL FUNDS		3,750	8,389

					Unrestricted
					fund
	INCOME AND ENDOWMENTS FROM
	Donations and legacies				20,000
	EXPENDITURE ON
	Charitable activities
	Sponsorship ofchildren in third	world
	countries				4,050
	Donations to StLukes Hospice				200
	Other charitable donations				3,315
	Donations toLife Global India				40,000
	Donations toNavnat Vanik Association				7,501
	Donations to Shree Stankalmasi	Jain Mandal			15,442
	Accountancy fees				377
	Total				70,885
	NET INCOME/(EXPENDITURE)				(50,885)
	RECONCILIATION OFFUNDS
	Total funds brought forward				59/74
	TOTAL FUNDS CARRIED FORWARD				8,389
4.	CREDITORS: AMOUNTS FALLING DUK WITHIN ONK YEAR
				316.21	31.3.20
	Other creditors			736	736
5.	MOVEMENT IN FUNDS
				Net
				movement	At
		At	1.4.20	in funds	31.3.21
				f,
	Unrestricted funds
	General fund		8@89	(4,639)	3,750
	TOTAL FUNDS		8,389	(4,639)	3,750

Net mov	ement	in fu	nds, includ	ed	in the above are as fo	llows'.
						Incoming	Resources	Movement
						resources	expended	in funds
Unrestricted		funds
General	fund					40,000	(44,639)	(4,639)
TOTAL	FUNDS					40,000	(44,639)	(4,639)
Comparatives		for	movement	in	funds
							Net
							movement	At
						At 1.4.19	in funds	31.3.20
Unrestticted		funds
General	fund					59,274	(50,885)	8,389
TOTAL	FUNDS					59,274	(50,885)	8,389

		Incoming	Resources	Movement
		resources	expended	ln funds
Unrestricted	funds
General fund		20,000	(70,885)	(50,885)
TOTAL FUNDS		20,000	(70,885)	(50,885)
A current year	12months	and prior year 12months combined position is as follows:
			Net
			movement	At
		At 1.4.19	in funds	31.3.21
Unrestricted	funds
General fund		59,274	(55,524)	3,750
TOTAL FUNDS		59,274	(55,524)	3,750

		Incoming	Resources	Movemeut
		resources	expended	in funds
				E
Unrestricted	funds
General fund		60,000	(115,524)	(55,524)
TOTAL FUNDS		60,000	(115,524)	(55,524)

	31.3.21	31.3.20
INCOME AND ENDOWMENTS
Donations and legacies
Donations	40,000	20,000
Total incoming resources	40,000	20,000
EXPENDITURE
Charitable activities
Grants to institutions	43,902	70,5Q8
Support costs
Finance
Accountancy fees	737	377
Total resources expended	44,639	70,885
Net expenditure	(4,639)	(50,885)