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||||||2021|2021|||
|---|---|---|---|---|---|---|---|---|
|||||Note|Restricted<br>funds|Unrestricted<br>funds|2021<br>Total funds|2020<br>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|





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|||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<br>CURRENT LIABILITIES|||9,120||3,248|
|NET ASSETS||163|9,120||3,248|
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>Funds|||9,120||3,248|
|Restricted<br>Funds||163||||
|TOTAL FUNDS||||9,283||





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||2021|
|---|---|
|Management||
|Governance||
|Other (Bank charges forgrants to India)|15|
|TOTAL|15|



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|et movement<br>in funds, i|ncluded<br>in the abo|ve are a|s follows:|||||
|---|---|---|---|---|---|---|---|
||0|R||dM|M|it~ F|d|
|Unrestricted<br>Funds<br>("General Fund")|7,532||1,660|||5,872||
|Restricted<br>Fund<br>(0Education<br>Fund")||||||163||
|TOTAL FUNDS|7,695||1,660|||5,872||



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