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





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





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||||||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<br>funds|||||413,274|415,774|
|Total charity funds|||||413,274|415,774|





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





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|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<br>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<br>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<br>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|





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



|During the ye<br>Debtors|ar no trustees<br>received<br>any remuneration<br>|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<br>funds|||||||
|---|---|---|---|---|---|---|---|
||||At||||At|
|||1|December|||30|November|
||||2019|Income<br>f|Expenditure||2020<br>6|
|General|funds||415,774|223,946|{226,446)||413,274|
||||At||||At|
|||1|December|||30|November|
||||2018<br>f|Income<br>F|Expenditure||2019<br>r.|
|General|funds||673,355|30,888|{288,469)||415,774|





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|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|