|||C|HITWAN|AID TRUST (CAT) UK|LTD|
|---|---|---|---|---|---|
|||||Contents||
||||||Page|
|Trnstees|report||||1to2|
|Independent||Examiner's'|report|||
|Statement|of|Financial Activities||||
|Notes to|the|financial statements|||2to2|








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||Note|||
|---|---|---|---|
|INCOMING RESOURCES||||
|Donations Received||||
|Interest Income||||
|Total Incoming Resources||||
|CHARITABLE EXPENSES||||
|Project Cost|7|1,948||
|Event and admin cost||2,795||
|Legal ar Professional|7|130|220|
|Sundry Expneses|||19|
|Advertising|||255|
|Exchange Gain dr Loss||||
|Donation Paid||||
|~t dr Administration:||||
|Independent<br>examiners fee||||
|Accountancy|10|||






|||CHITWAN AIDTRUST (CAT) UKLTD||
|---|---|---|---|
|||Balance Sheet||
|||fer the year ended 30September 2021||
|||Note||
|Tangible heed assets||||
|||17||
|Bank Cunent Account||48515||
|Cash in Hand||||
|||48515||
|||1,610||
|Net Current Assets|||25,769|
|TOTAL ASSBTLXSSCURRRNT||LIABILIlIES|25,769|
||||25,769|
|R resented by:||||
|Surplus bmught|forward||25,760|
|Cunent year pmfit|||9|
||||25,769|





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||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|---|---|
||||Funds|2021|Funds|2020|
||||||E|E|
|Donations<br>Donations|||~9|2289|||
|General memberdup||fees|16,804|16804|||
|Library Project|||4,155|4155|||
|Candidancy|Fee AGM||3,025|3025|||
||||26273|26273|4904|4904|





|Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|
|Funds|2021|Funds|2020|
|||6||
|1,594|1594|658|658|
|1594|1594|658|658|



## 

|||Unrestricted||Unrestricted||
|---|---|---|---|---|---|
|||Funds||Funds||
|||6||6||
|Charitable<br>activities|(note 8)|1,948|1,948|||
|AGM ikfund-raising|event|2,795|2,795|||
|Markening<br>Ik advertising<br>~gain and loss||||||
|Website costs||||120|120|
|Accountancy<br>fees||||600|600|
|Legal A Pmfessionai|fees|||100|100|
|Other office msts|||5571|19<br>5~|19<br>5~|



## 

||Unrestricted|Total Funds|Unrestricted|Total Funds|
|---|---|---|---|---|
||Ponds|2023|Funds|2020|
||6||6||
|Eyehealth camp-Nepal|||||
|Donation to NRNA UK||700|||
|Chepang BeatiProject|1,248|1,248|||
|PPESupport-NtC|||2,127|2,127|
|Saradpur School|||1,382|1,382|
||||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|||||
|Current assets||||27379|
|Cmditors less than 1year||(1,610)||(1,610)|
|Net assets||25,769|||