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2021-09-30-accounts
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C |
HITWAN |
AID TRUST (CAT) UK |
LTD |
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Contents |
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Page |
| Trnstees |
report |
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1to2 |
| Independent |
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Examiner's' |
report |
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| Statement |
of |
Financial Activities |
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| Notes to |
the |
financial statements |
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2to2 |
|
Note |
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| INCOMING RESOURCES |
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| Donations Received |
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| Interest Income |
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| Total Incoming Resources |
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| CHARITABLE EXPENSES |
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| Project Cost |
7 |
1,948 |
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| Event and admin cost |
|
2,795 |
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| Legal ar Professional |
7 |
130 |
220 |
| Sundry Expneses |
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19 |
| Advertising |
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|
255 |
| Exchange Gain dr Loss |
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| Donation Paid |
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| ~t dr Administration: |
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Independent
examiners fee |
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| Accountancy |
10 |
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CHITWAN AIDTRUST (CAT) UKLTD |
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Balance Sheet |
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fer the year ended 30September 2021 |
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Note |
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| Tangible heed assets |
|
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|
17 |
|
| Bank Cunent Account |
|
48515 |
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| Cash in Hand |
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|
48515 |
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1,610 |
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| Net Current Assets |
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|
25,769 |
| TOTAL ASSBTLXSSCURRRNT |
|
LIABILIlIES |
25,769 |
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|
25,769 |
| R resented by: |
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| Surplus bmught |
forward |
|
25,760 |
| Cunent year pmfit |
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|
9 |
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25,769 |
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|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
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|
Funds |
2021 |
Funds |
2020 |
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|
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|
E |
E |
Donations
Donations |
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|
~9 |
2289 |
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| General memberdup |
|
fees |
16,804 |
16804 |
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| Library Project |
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|
4,155 |
4155 |
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| Candidancy |
Fee AGM |
|
3,025 |
3025 |
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|
26273 |
26273 |
4904 |
4904 |
| Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
| Funds |
2021 |
Funds |
2020 |
|
|
6 |
|
| 1,594 |
1594 |
658 |
658 |
| 1594 |
1594 |
658 |
658 |
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|
Unrestricted |
|
Unrestricted |
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|
Funds |
|
Funds |
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|
|
6 |
|
6 |
|
Charitable
activities |
(note 8) |
1,948 |
1,948 |
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| AGM ikfund-raising |
event |
2,795 |
2,795 |
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|
Markening
Ik advertising
~gain and loss |
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| Website costs |
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|
120 |
120 |
Accountancy
fees |
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|
600 |
600 |
| Legal A Pmfessionai |
fees |
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|
100 |
100 |
| Other office msts |
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|
5571 |
19
5~ |
19
5~ |
|
Unrestricted |
Total Funds |
Unrestricted |
Total Funds |
|
Ponds |
2023 |
Funds |
2020 |
|
6 |
|
6 |
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| Eyehealth camp-Nepal |
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| Donation to NRNA UK |
|
700 |
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| Chepang BeatiProject |
1,248 |
1,248 |
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| PPESupport-NtC |
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|
2,127 |
2,127 |
| Saradpur School |
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|
1,382 |
1,382 |
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|
4A39 |
4,459 |
|
Umestri«ted |
Restricted |
Total Funds |
|
Funds |
Funds |
2021 |
|
|
6 |
f |
| Tangible fixed assets |
|
|
|
| Current assets |
45315 |
|
48SIS |
| Creditors less than 1year |
(950) |
|
(950) |
| Net assets |
47S65 |
|
47,565 |
|
U |
stricted |
Restricted |
Total Funds |
|
|
Funds |
Funds |
2020 |
|
|
6 |
6 |
6 |
| Tangible fixed assets |
|
|
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| Current assets |
|
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|
27379 |
| Cmditors less than 1year |
|
(1,610) |
|
(1,610) |
| Net assets |
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25,769 |
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