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2021-01-31-accounts

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