| Page | ||||
|---|---|---|---|---|
| Report ofthe Trustees | ||||
| Independent Examiner's |
Report | |||
| Statement ofFinancial | Activities | |||
| Balance Sheet | ||||
| Notes to the Financial Statements | 5 | to | 8 | |
| Detailed Statement ofFinancial Activities |
| FOR THE YEAR ENDED 31AU | GUST 2020 | |||
|---|---|---|---|---|
| 31.8.20 | 31.8.19 | |||
| Unrestricted | Total | |||
| fund | funds | |||
| Notes | 9 | 6 | ||
| INCOME AND ENDOWMENTS | FROM | |||
| Donations and legacies |
26,310 | 20,241 | ||
| EXPENDITURE ON | ||||
| Raising funds | 2,677 | 5,746 | ||
| Charitable activities |
||||
| Support the charitable cause of hospital in India |
the Hemalkasa | 38,815 | 14,252 | |
| Total | 41,492 | 19,998 | ||
| NET INCOMEI(EXPENDITURE) | (15,182) | 243 | ||
| RECONCILIATION OF FUNDS |
||||
| Total funds brought forward | 19,648 | 19,405 | ||
| TOTAL FUNDS CARRIED FORWARD | 4,466 | 19,648 |
| BALANCE SHEET 31AUGUST 2020 |
||
|---|---|---|
| 31.8.20 | 31.8.19 | |
| Unrestricted | Total | |
| fund | funds | |
| 5 | ||
| CURRENT ASSETS Debtors Cash st bank |
1,814 3,262 |
2,420 17,838 |
| 5,076 | 20,258 | |
| CREDITORS | ||
| Amounts falling due within one year |
{610) | {610) |
| NET CURRENT ASSETS | 4,466 | 19,648 |
| TOTAL ASSETSLESSCURRENT LIABILITIES | 4,466 | 19,848 |
| NETASSETS | 4,466 | 19,648 |
| FUNDS Unrestricted funds |
4,466 | 19,848 |
| TOTALFUNDS | 19,648 |
| HE YEAR ENDED 31AU | HE YEAR ENDED 31AU | HE YEAR ENDED 31AU | GUST 2020 | GUST 2020 | GUST 2020 | ||
|---|---|---|---|---|---|---|---|
| COMPARATIVES FOR | THE STATEMENT OF FINANCIAL ACTIVITIES | ||||||
| Unrestricted | |||||||
| fund | |||||||
| 5 | |||||||
| INCOME ANO ENDOWMENTS | FROM | ||||||
| Donations and legacies |
20,241 | ||||||
| EXPENDITURE ON | |||||||
| Raising funds | 5,746 | ||||||
| Charitable activities |
|||||||
| Support the charitable cause of Hemalkasa hospital in India |
the | 14,252 | |||||
| Total | 19,998 | ||||||
| NET INCOME | 243 | ||||||
| RECONCILIATION | OF | FUNDS | |||||
| Total funds brought | forward | 19,405 | |||||
| TOTAL FUNDS CARRIED | FORWARD | 19,648 | |||||
| DEBTORS:AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||||
| 31.8.20 f |
31.8.19 f |
||||||
| Gift Aid due from HMRC | 1,814 | 2,420 | |||||
| CREDITORS: AMOUNTS | FALLING DUE WITHIN ONE YEAR | ||||||
| 31.8.20 | 31.8.19 | ||||||
| 5 | 5 | ||||||
| Accrued expenses | 610 | 610 | |||||
| MOVEMENT IN FUNDS |
|||||||
| Net | |||||||
| movement | At | ||||||
| At 1.9.19 F |
in funds 5 |
31.8.20 f |
|||||
| Unrestricted funds |
|||||||
| General fund | 19,648 | (15,182) | 4,466 | ||||
| TOTAL FUNDS | 19,648 | (15,182) | 4,466 | ||||
| Het movement in funds, |
included | in the above are as follows: | |||||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| 6 | 5 | ||||||
| Unrestricted funds |
|||||||
| General fund | 26,310 | (41,492) | (15,182) | ||||
| TOTAL FUNDS | 26,310 | (41,492) | (15,182) |
| Compar | atives | for moveme | nt in fun |
ds | |||
|---|---|---|---|---|---|---|---|
| Net | |||||||
| movement | At | ||||||
| At 1.9.18 | in funds | 31.8.19 | |||||
| 5 | |||||||
| Unrestricted | funds | ||||||
| General | fund | 19,405 | 243 | 19,648 | |||
| TOTAL | FUNDS | 19,405 | 243 | 19,648 | |||
| Comparative | net movement | in funds, | included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||||
| resources | expended | in funds | |||||
| 6 | |||||||
| Unrestdicted | funds | ||||||
| General | fund | 20,241 | (19,998) | 243 | |||
| TOTALFUNDS | 20,241 | (19,998) | 243 |
| A curren | t yea | r 12 months and prior year 12 |
months combined position is as follow |
s: | |
|---|---|---|---|---|---|
| Net | |||||
| movement | At | ||||
| At 1.9.18 | in funds | 31.8.20 | |||
| 5 | 5 | ||||
| Unrestricted | funds | ||||
| General | fund | 19,405 | (14,939) | 4,466 | |
| TOTALFUNDS | 19,405 | (14,939) | 4,466 |
| Incoming | Resources | Movement | |||
|---|---|---|---|---|---|
| resources f |
expended | in funds | |||
| Unrestricted | funds | ||||
| General | fund | 46,551 | (61,490) | (14,939) | |
| TOTAL | FUNDS | 46,551 | (61,490) | (14,939) |
| FOR THE YEA | R ENDED 31AUGUST 2920 | ||
|---|---|---|---|
| 31.8,20 | 31.8.19 | ||
| 5 | |||
| INCOME AND | ENDOWMENTS | ||
| Donations and legacies |
|||
| Gifis | (1) | ||
| Donations | 26,311 | 20,241 | |
| 26,310 | 20,241 | ||
| Total Incoming | resources | 26,310 | 20,241 |
| EXPENDITURE | |||
| Raising donagons and legacies Venue hire and event costs |
1,965 | 4,873 | |
| Charitable activities |
|||
| Grants to institutions | 38,815 | 14,252 | |
| Support costs | |||
| Finance | |||
| Bank charges | 69 | 230 | |
| Governance | costs | ||
| Accountancy | and legal fess | 643 | 643 |
| Total resources | expended | 41,492 | 19,998 |
| Net (expenditure)/income | (15,182) | 243 |