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|CONTENTS|PAGES|
|---|---|
|MEMBERS OF THE BOARD AND PROFESSIONAL ADVISORS|3|
|TRUSTEES ANNUAL REPORT||
|INDEPENDENT<br>EXAMINER'S STATEMENT|5-6|
|STATEMENT OF FINANCIAL ACTIVITIES||
|BALANCE SHEET||
|NOTES TO THE FINANCIAL STATEMENTS|9-11|





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|||TOTAL FUNDS IEI|TOTAL FUNDS IEI|
|---|---|---|---|
|||2020|2019|
|INCOMING RESOURCES||||
|Donations||20,420|11,570|
|Income hom Charhable<br>Trading Asgviges||||
|Charitable<br>Trading<br>Income||15,362|20,224|
|Gilt Aid Tax Rebate||3,795|2,519|
|Interest Receivable||0|0|
|Rent Receivable||0|0|
|Insurance<br>Claims||0|0|
|TOTAL INCOMING RESOURCES||NO||
|RESOURCES EXPENDED|Note|||
|Cost lol Generadng<br>Funds:||||
|Fundraising<br>and Publicity||10,789|22026|
|Management<br>and Adm'<br>Istrstim|||23487|
|TOTAL RESOURCES EXPENDED||||
|NET INCOMING RESOURCES FOR THE PERIOD||9,816|-2,199|
|Balance Brought Forward||64,571|67,070|
|Balance Canied Forsmrd|||64,871|





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|YEAR ENDED 31DECEMBER 2020||||||
|---|---|---|---|---|---|
||||2020|2019||
||Note|6|6|E|5|
|FIXEDASSETS||||||
|Tanglible Assets|10||0.00||0.00|
|TOTAL FIXEDASSETS|||0.00||0.00|
|CURRENTASSETS|Note|||||
|Inventory|7|1,500||1,943.18||
|Debtors|8|3,798||10,405||
|Cash||~6879||~66184||
|TOTAL CURRENT ASSETS|||75,177||78,532|
||||6||5|
|CURRENT LIABILITIES|Note||44,196||43,830|
|Cmditors|9||489||13,661|
|TOTAL CURRENT LIABILITIES|||||13,661|
||||6|||
||||44,196|||
|TOTAL ASSETSLESSCURRENT LIABIUTIES|||74,687||64,871|
|FUNDS||||||
|Unrestricted||||||
|Accumulated<br>Surplus Brought Forward|||64,871||67,070|
|Surplus (Deficiency) forthe Year|||9,816||-2,199|
|TOTAL FUNDS|||74,687||64,871|






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|||TOTAL FUNDS (5)|TOTAL FUNDS (6)|
|---|---|---|---|
|||2020|2019|
|Fundraising<br>- Charities Aid||7397|951|
|General Donation||3529|1,085|
|Other Fundraising|Projects|3287|1,027|
|Other Income||276|1,996|
|Regular Donation||5,950|6,511|
|TOTAL DONATIONS||20420|11570|
|3.CHARITABLE|TRADING INCOME|||
|||TOTAL FUNDS (6)|TOTAL FUNDS (6)|
|||2020|2019|
|Book Distribution||12,135|24,244|
|Festivals Income||3,227|4,981|
|TOTAL CHARITABLE TRADING INCOME||15362||
|4.INTEREST RECENABLE||TOTALFUNDS(f)|TOTAL FUNDS (5)|
|||2020|2019|
|BANK Interest||||





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|4887|14,531|
|---|---|
|788|2,895|
|2.776|426|
|247|1,177|
|2,110|2,998|
|10,798||



||TOTAL FUNDB IEI|TOTAL FIINDB (EI|
|---|---|---|
||2,020|2019|
|Bank Clwges|74|0|
|Insurance|1,195|1.979|
|IBKCOH Nsaon« Fea|0|736|
|Lighl 8Heel|4.407|8,527|
|snarl Alknusnce|1,850|2,800|
|Eater 8 Water|2,252|4,692|
|Benlsl Depotlt detund|0|425|
|Aepair snd Maintenance|7,101|3,655|
|Btseonery|398|588|
|Telephone<br>r Broadband|98||
|Travel Ekt»ntec|1,605|1,738|
|W«»r»|0|289|
|TOTAL MANADE MENT AND ADMIHIETAATION|18,975||






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|YEAR ENDED 31DECEMSER 2020|||
|---|---|---|
|||2019|
|7.INVENTORY|||
|Books InventorT|||
|TOTALINVENTORY|||
|||2019|
|S.DEBTORS||E|
|Breakdown<br>Gift Aid Tax Rebate|3,798|10~|
|NHS Fee Refund|0|0|
|TOTAL DEBTORS|3,798||
|9.CREDITORS|2020f|2019<br>6|
|ISKCON LTD|489|10,861|
|Priest A8owance|0|2,800|
|TOTAL CREDITORS||13,661|