| 2021 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Note | Restricted funds |
Unrestricted funds |
2021 Total funds |
2020 Total funds |
||||
| 2 | 2 | |||||||
| INCOME | ||||||||
| Donations | &Legacies | 150 | 7,450 | 7,600 | 3,500 | |||
| Charitable | Activities | |||||||
| Investments | ||||||||
| Other | 13 | 82 | 95 | |||||
| Total | 7,532 | 3,500 | ||||||
| EXPENDITURE | ||||||||
| Raising Funds | ||||||||
| Charitable | Activities | (1,660) | (1.660) | (252) | ||||
| Other | ||||||||
| Total | (0) | (1,660) | (1,660) | (252) | ||||
| NET INCOME | 5,872 | 3,248 | ||||||
| RECONCIUATION | OF | |||||||
| FUNDS | ||||||||
| Funds brought | forward | 3,248 | 3,248 | |||||
| TOTAL FUNDS | CARRIED | |||||||
| FORWARD | 9,120 | 3,248 |
| 2021 | 2021 | ||||
|---|---|---|---|---|---|
| Restricted | Unrestricted | 2021 | 2020 | ||
| funds | funds | Total funds | Total funds | ||
| 2 | 6 | ||||
| FIXEDASSETS | |||||
| Tangible Assets | |||||
| Investments | |||||
| CURRENT ASSETS | |||||
| Debtors | 75 | 88 | |||
| Investments | |||||
| Cash | 150 | 10,957 | 11,107 | 3,500 | |
| CREDITORS | |||||
| Creditors: due within | 1 year | (1,912) | (1,912) | (252) | |
| NET CURRENT ASSETS | 163 | 9,120 | 3,248 | ||
| TOTAL ASSETSLESS CURRENT LIABILITIES |
9,120 | 3,248 | |||
| NET ASSETS | 163 | 9,120 | 3,248 | ||
| FUNDS OF THE CHARITY | |||||
| Unrestricted Funds |
9,120 | 3,248 | |||
| Restricted Funds |
163 | ||||
| TOTAL FUNDS | 9,283 |
| 2021 | |
|---|---|
| Management | |
| Governance | |
| Other (Bank charges forgrants to India) | 15 |
| TOTAL | 15 |
| et movement in funds, i |
ncluded in the abo |
ve are a | s follows: | ||||
|---|---|---|---|---|---|---|---|
| 0 | R | dM | M | it~ F | d | ||
| Unrestricted Funds ("General Fund") |
7,532 | 1,660 | 5,872 | ||||
| Restricted Fund (0Education Fund") |
163 | ||||||
| TOTAL FUNDS | 7,695 | 1,660 | 5,872 |