| Page | |||
|---|---|---|---|
| Report oftbe Trustees | 1 | to | 3 |
| Independent Examiner's Report |
|||
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes to tbe Financial Statements | 7 | to | 9 |
| Detailed Statement ofFinancial Activities | 10 |
| FORTHE PERIO | D 20MARCH | 2020TO31MARCH |
2021 | ||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | |||
| fund | fund | funds | |||
| Notes | 6 | ||||
| INCOME | AND ENDOWMENTS FROM | ||||
| Donations | and legacies | 2 | 1,610 | 54,778 | 56488 |
| EXPENDITURE ON | |||||
| Charitable | activities | ||||
| India Projects | 48,690 | 48,690 | |||
| Other | 27 | 27 | |||
| Total | 27 | 48,690 | 48,717 | ||
| NET INCOME | 1,583 | 6,0SS | 7,671 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,583 | 6,088 | 7,671 |
| BALANCE S 31MARCH |
HEET 2021 |
|||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | ||
| fund | fund | funds | ||
| Notes | ||||
| CURRENT ASSETS | ||||
| Cash at bank | 1,583 | 6,088 | 7,671 | |
| NET CURRENT ASSETS | ~7671 | |||
| TOTAL ASSETSLESSCURRENT | ||||
| LIABILITIES | 6,08$ | 7,671 | ||
| NET ASSETS | 1,5$3 | 7,671 | ||
| FUNDS Unrestricted funds |
1~ | |||
| Restricted funds | ~6088 | |||
| TOTAL FUNDS | 7,671 |
| MOVEMEN | T IN FUNDS | ||||
|---|---|---|---|---|---|
| Net | |||||
| movement | At | ||||
| in funds | 31/3/21 | ||||
| Unrestricted | funds | ||||
| General fund |
1,583 | 1,583 | |||
| Restricted funds | |||||
| Restricted Funds | 6,088 | 6,088 | |||
| TOTAL FUNDS | 7,671 | 7,671 | |||
| Net movement | in funds, included | in the above are as follows: | |||
| Incoming | Resources | Movement | |||
| resources | expended | in funds | |||
| 6 | |||||
| Unrestricted | funds | ||||
| General fund | 1,610 | (27) | 1,583 | ||
| Restricted funds | |||||
| Restricted Funds | 54,778 | (48,690) | 6I088 | ||
| TOTAL FUNDS | 56,388 | ~48,71 | 7,671 |
| INCOME AND ENDOWMENTS | |
|---|---|
| Donations | |
| Donations | 56/88 |
| Total incoming resources | 56,388 |
| EXPENDITURE | |
| Charitable activities |
|
| Donations-India | 2,890 |
| Donations- House Project India |
21,519 |
| Donations- Food Project India | 21,673 |
| Donations- School India |
539 |
| Donations- Winter Appeal India |
~2069 |
| 48,690 | |
| Other | |
| Bank Charges | 27 |
| Total resources expended | 48i717 |
| Net income | 7,671 |