2020-11-30-accounts

						Page
Trustees' annual report (incorporating		the	director's	report)
Independent examiner's report to the		trustees
Statement offinancial	activities (including		income and expenditure		account)
Statement offinancial	position
Notes to the financial	statements

				2020	2020	2019
				Unrestricted
				funds	Total funds	Total funds
			Note	8	8	8
Income and endowments
Donations and legacies			5	214,235	214,235	24,613
Other trading activities			6	2,010	2,010
Investment income			7	4 142	4142
Other income			8	3,559	3,559	6,275
Total income				223,946	223,946	30,888
Expenditure Expenditure on chantable	activities		9,10	226,446	226„446	288,469
Total expenditure				226,446	226,446	288,469
Net expenditure and net	movement	in funds		(2,500)	(2,500)	(257,581)
Reconciliation offunds
Total funds brought forward				415,774	415,774	673,355
Total funds carried forward				413,274	413,274	415,774

					2020	2019
			Note
Current assets
Debtors			15	357,701		840
Cash at bank and in	hand			56,866		415,571
				414,567		416,411
Creditors: amounts	falling	due within one year	16	1,293		637
Net current assets					413,274	415,774
Total assets less current		liabilities			413„274	415,774
Net assets					413,274	415,774
Funds ofthe charity
Unrestricted funds					413,274	415,774
Total charity funds					413,274	415,774

		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2020 f	Funds f	2019 f
Donations
Donations		214,235	214,235	24,613	24,613
Other trading activities
		Unrestncted	Total Funds	Unrestricted	Total Funds
		Funds f	2020 f	Funds	2019
Other income		2,010	2,010
Investment	income
		Unrestricted	Total Funds	Unrestricted	Total Funds
		Funds f	2020 f	Funds f.	2019
Other interest	receivable	4,142	4,142

8.	Other income	Other income
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2020	Funds	2019
								E.	E	E
	Gift aid tax recoverable						3,559	3,559	6,275	6,275
9.	Expenditure	on charitable				activities	by fund type
							Unrestricted	Total Funds	Unrestricted	Total Funds
							Funds	2020	Funds	2019
								E	E	E
	Donations paid						225,593	225,593	287,591	287,591
	Support costs						853	853	878	878
							226,446	226,446	288,469	288,469
10.	Expenditure	on charitable				activities	by activity type
							Grant funding		Total funds	Total fund
							ofactivities	Support costs	2020	2019
							E	E
	Donations paid						225,593	112	225,705	287,672
	Governance	costs						741	741	797
							225,593	853	226,446	288,469
	Analysis of	support costs
								Support costs	Total 2020	Total 2019
								E	E
	Finance costs							112	112	81
	Governance	costs						741	741	797
								853	853	878
12.	Analysis of	grants
									2020	2019
									E	E.
	Grants to institutions
	IPartner India								78,710	59,666
	Rainbow Trust Children's				Charity				42,300	42,300
	Mother Mircle								13,250	35,000
	Anugraham	Charitable		Trust						100,000
	One Family								20,500	18,000
	Go Dharmic								14,000
	A Sisterhood								20,000
	Other donations								36,833	12,625
	Cancer Research		UK							20,000
									225,593	287,591
	Total grants								225,593	287,591

							2020	2019
							6	6
	Fees payable to the independent			examiner	for:
	Independent examination	ofthe		financial statements			656	637
14.	Trustee remuneration	and	expenses
	During the year no trustees		received any remuneration			or expenses.

During the ye Debtors	ar no trustees received any remuneration	or expenses.
		2020	2019
Prepayments	and accrued income	4,142
Other debtors		353,559	840
		357,701	840

16.	Creditors: amounts	falling due within one year
	Accruals and deferred	income

Unrestri	cted funds
			At				At
		1	December			30	November
			2019	Income f	Expenditure		2020 6
General	funds		415,774	223,946	{226,446)		413,274
			At				At
		1	December			30	November
			2018 f	Income F	Expenditure		2019 r.
General	funds		673,355	30,888	{288,469)		415,774

Analysis ofnet as	sets between funds
		Unrestricted	Total Funds
		Funds	2020
			F
Current assets		414,557	414,567
Creditors less than	1 year	(1,293)	(1„293)
Net assets		413,274	413,274
		Unrestricted	Total Funds
		Funds	2019
		8	5
Current assets		832,821	832,821
Creditors less than	1 year	(1„274)	(1,274)
Net assets		831,547	831,547