# 

# 



## 

## 

## 

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





# 

## 



# 

## 

## 

## 

## 

## 

## 



# 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 



## 

## 

## 

|||||||Period from|
|---|---|---|---|---|---|---|
|||||||29 Nov18 to|
|||||Year to 31Dec 20||31 Dec 19|
|||||Unrestricted|||
|||||funds|Total funds|Total funds|
||||Note||R||
|Income and endowments|||||||
|Donations<br>and legacies||||28,607|28,607|9,783|
|Charitable<br>activities||||||4,645|
|Other income||||1|1|7|
|Total Income||||28,608|28,608|14,435|
|Expenditure|||||||
|Expenditure<br>on charitable||activities|8,9|||8,944|
|Other expenditure|||10|27,596|27,596|150,152|
|Total expenditure||||27,596|27,596|159,096|
|Net Income/(expenditure)||and net movement|In funds|1,012|1,012|(144,661)|
|Reconciliation<br>offunds|||||||
|Total funds brought|forward|||62,187|62,187||
|Total funds carried forward||||63,199|63,199|(144,661)|





## 

## 

## 

|||Stat|ement of Financial positi|on|||
|---|---|---|---|---|---|---|
||||31December 2020||||
||||||2020|2019|
|||||Note|||
|Current assets|||||||
|Debtors||||13|10,000|10,000|
|Cash at bank and in hand|||||57,699|54,887|
||||||67,699|64,887|
|Net current|assets||||67,699|64,887|
|Total assets|less current|liabilities|||67,699|64,887|
|Accruals and deferred Income|||||4,500|2,700|
|Net assets|||||63,199|62,187|
|Funds of the charity|||||||
|Unrestricted|funds||||63,199|62,187|
|Total charity|funds|||14|63,199|62,187|





## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 



## 

## 

## 

## 

## 

## 

## 

## 




## 

## 

## 

## 

|6.|Charitable<br>a|ctiv|ities||||||
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||||Funds||2020|Funds|2019|
||Income from|Events - WIA Mela|||||3,160|3,160|
||Income from|Events - AGM|||||1,485|1,485|
||||||||4,645|4,645|
|7.|Other income||||||||
|||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||||Funds||2020|Funds|2019|
||Bank Interest|Received||1||1|7|7|
|8.|Expenditure|on|charitable activities by fund type||||||
|||||Unrestricted|Total|Funds|Unrestricted|Total Funds|
|||||Funds||2020|Funds|2019|
|||||||R|||
||Event Expenditure||- AGM||||2,778|2,778|
||Event Expenditure||- Festive Mela||||6,166|6,166|
||||||||8,944|8,944|
|9.|Expenditure|on|charitable activities by activity type||||||
||||||||Total funds|Total fund|
||||||||2020|2019|
||Event Expenditure||- AGM|||||2,778|
||Event Expenditure||- Festive Mela|||||6,166|
|||||||||8,944|



## 

## 

|||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|
|||Funds|2020|Funds|2019|
||||R|||
|Donations||24,701|24,701|141,000|141,000|
|Administration<br>Expenses<br>Accountancy<br>Fees<br>Bank and Similar Charges||414<br>2,257<br>224|414<br>2,257<br>224|3,926<br>4,062<br>1,164|3,926<br>4,062<br>1,164|
|||27,596|27,596|150,152|150,152|





## 

## 


## 

## 

## 

## 


## 





## 

## 

## 

## 

|Current assets||
|---|---|
|Creditors less than|1 year|
|Net assets||
|Current assets||
|Creditors less than|1 year|
|Net assets||



|Unrestricted|Total|Funds|
|---|---|---|
|Funds||2020|
|67,699||67,699|
|(4,500)||(4,500)|
|63,199||63,199|
|Unrestricted|Total|Funds|
|Funds||2019|
|||F|
|64,887||64,887|
|(2,700)||(2,700)|
|62,187||62,187|