||||Page||
|---|---|---|---|---|
|Report ofthe Trustees|||||
|Independent<br>Examiner's|Report||||
|Statement ofFinancial|Activities||||
|Balance Sheet|||||
|Notes to the Financial Statements||5|to|8|
|Detailed Statement<br>ofFinancial Activities|||||





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|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<br>and legacies|||26,310|20,241|
|EXPENDITURE ON|||||
|Raising funds|||2,677|5,746|
|Charitable<br>activities|||||
|Support the charitable cause of <br>hospital<br>in India|the Hemalkasa||38,815|14,252|
|Total|||41,492|19,998|
|NET INCOMEI(EXPENDITURE)|||(15,182)|243|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||19,648|19,405|
|TOTAL FUNDS CARRIED FORWARD|||4,466|19,648|





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|BALANCE SHEET<br>31AUGUST 2020|||
|---|---|---|
||31.8.20|31.8.19|
||Unrestricted|Total|
||fund|funds|
||5||
|CURRENT ASSETS<br>Debtors<br>Cash st bank|1,814<br>3,262|2,420<br>17,838|
||5,076|20,258|
|CREDITORS|||
|Amounts<br>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<br>Unrestricted<br>funds|4,466|19,848|
|TOTALFUNDS||19,648|





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|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<br>and legacies|||||||20,241|
|EXPENDITURE ON||||||||
|Raising funds|||||||5,746|
|Charitable<br>activities||||||||
|Support the charitable cause of <br>Hemalkasa<br>hospital<br>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<br>f|31.8.19<br>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<br>IN FUNDS||||||||
|||||||Net||
|||||||movement|At|
||||||At 1.9.19<br>F|in funds<br>5|31.8.20<br>f|
|Unrestricted<br>funds||||||||
|General fund|||||19,648|(15,182)|4,466|
|TOTAL FUNDS|||||19,648|(15,182)|4,466|
|Het movement<br>in funds,|||included||in the above are as follows:|||
||||||Incoming|Resources|Movement|
||||||resources|expended|in funds|
|||||||6|5|
|Unrestricted<br>funds||||||||
|General fund|||||26,310|(41,492)|(15,182)|
|TOTAL FUNDS|||||26,310|(41,492)|(15,182)|





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## 

|Compar|atives|for moveme|nt<br>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<br>and prior year 12|months<br>combined<br>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<br>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<br>and legacies||||
|Gifis||(1)||
|Donations||26,311|20,241|
|||26,310|20,241|
|Total Incoming|resources|26,310|20,241|
|EXPENDITURE||||
|Raising donagons<br>and legacies<br>Venue hire and event costs||1,965|4,873|
|Charitable<br>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|