| Page | ||||
|---|---|---|---|---|
| Trustees' | report | 1-3 | ||
| Accountants' | report | |||
| Statement | of | financial | activities | |
| Balance sheet | ||||
| Notes to | the | financial | statements | 7-10 |
| 2021 | 2020 | |||
|---|---|---|---|---|
| Notes | f | 6 | ||
| Igg ~me f tt, Donations and legacies |
6,181 | 11,255 | ||
| investments | 1 | |||
| Total income | 6,181 | 11,256 | ||
| Etttb~ndi gn: Charitable activities |
938 | 2,947 | ||
| Net income for the year/ Net movement in funds |
5,243 | 8,309 | ||
| Fund balances at 1 February 2020 | 8,309 | |||
| Fund balances at 31January | 2021 | 13,552 | 8,309 |
| 3 | Investments | |||||
|---|---|---|---|---|---|---|
| 2021 | 2020 | |||||
| Interest receivable | ||||||
| 4 | Charitable activities |
|||||
| 2021 | 2020 | |||||
| 6 | ||||||
| Project works | in India | 1,425 | ||||
| Assets donated in India |
574 | |||||
| 1,999 | ||||||
| Share ofsupport costs (see note | 5) | 278 | 168 | |||
| Share ofgovernance | costs (see | note 5) | 660 | 780 | ||
| 938 | 2,947 | |||||
| Analysis by |
fund | |||||
| Unrestricted | funds | 938 | ||||
| 938 | ||||||
| For the year | ended | 31January | 2020 | |||
| Unrestricted | funds | 2,947 | ||||
| 2,947 |
| Support | Governance | 2021 | 2020 | Basis ofallocation | |||
|---|---|---|---|---|---|---|---|
| costs | costs | ||||||
| 6 | 6 | ||||||
| Bank charges | 62 | 62 | 22 | Support | |||
| Telecommunication | Support | ||||||
| costs | 101 | 101 | 90 | ||||
| Computer | support | and | Support | ||||
| website costs | 115 | 115 | 56 | ||||
| Legal and | professional | 180 | 180 | 180 | Governance | ||
| Accountancy costs |
480 | 480 | 600 | Governance | |||
| 278 | 660 | 938 | 948 | ||||
| Analysed | between | ||||||
| Charitable | activities | 278 | 660 | 938 | 948 |
| 8 | Financial | instruments | 2021 | 2020 | |||
|---|---|---|---|---|---|---|---|
| 6 | |||||||
| Carrying | amount of | financial | liabilities | ||||
| Measured | at amoitised | cost | 480 | 600 | |||
| 9 | Creditors: | amounts | falling due within one year | ||||
| 2021 | 2020 | ||||||
| 6 | |||||||
| Accruals and deferred | income | 480 | 600 |