2021-06-30-accounts

DirectFinancial Aidsgiventolndividuals/organisations
Donationsto thePoorformedical aid andhousing	f5428.64
DonationstoReligious andcharitablelnstitutionsinlndia	f1025.53
Repatriationandfuneralaid	3514.23
Total	f9958.40

,r+-1(HARITYCOMMlSSl IUIy FoRrNcr.ANDANDw/	Receipts	Receipts	nd a opavments	nd a opavments	nd a opavments	nd a opavments	accou	accou	nts
For	the period from	Period start date 01/07t202(				To		Period end date 3010612021
UnrestrictedRestrictedEndowment funds funds funds								Totalfunds		Lastyear
to	the nearest f	tothe		nearestf	to	thenearest€		tothenearestt		tothenearest€
									'l1.2AO
									2_470
									13,750
A2Asset and investmentsales,
(see table).
rotatreceiptsl-i5/s-',i11-11-l								I	rs,zsoI
Activities and Events									1.099
Donations for charitable causes									9.968
									600
									21
									17
									468
									12,173
A4Asset and investment
rotatpaymeno]@		I-1			l-l			f-----1rr4
,ve.o,recetpts/(paymen$);-n Asrransfersbetweenfunds l-l	:] 46Cashfundslast yearend	+.ztsll -l cash fundsthisyearendl-;Fi4l-:ll-1t.TG6l					i-;;.fr;i l' I		-Il- -II

					Unrestricted	Restricted	Restricted	Endowment
Categories			Details		funds		funds	funds
					tonearest €	to	nearestt	to nearest€
BlGashfunds			Barclyas Bank
			Total cashfunds
			(agree balances with re@ipts	and payments
				account(s))
								Endowment
								funds
			Details					tonearest€
82 Other monetary		assets
			Details			Cost(optional)		Current value
83Investment	asseb
	*Vr F 1-		Details			Cost(optional)		Curentvalue
84 Assets retairBd		forthe	Camera andVideo Recording
charitlt'sownuse			:quipments
		-rl
								When due
			Details
85 Liabilities
Signied byone or two trusteeson behalf ofallthe trustees			Signature		Print	Name		Dateof
			1&-