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|||Page||
|---|---|---|---|
|Report oftbe Trustees|1|to|3|
|Independent<br>Examiner's Report||||
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes to tbe Financial Statements|7|to|9|
|Detailed Statement ofFinancial Activities||10||





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||FORTHE PERIO|D 20MARCH|<br> 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|





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||BALANCE S<br>31MARCH|HEET<br> 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<br>Unrestricted<br>funds||||1~|
|Restricted funds||||~6088|
|TOTAL FUNDS||||7,671|





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|MOVEMEN|T IN FUNDS|||||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
|||||in funds|31/3/21|
|Unrestricted|funds|||||
|General<br>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|





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|INCOME AND ENDOWMENTS||
|---|---|
|Donations||
|Donations|56/88|
|Total incoming resources|56,388|
|EXPENDITURE||
|Charitable<br>activities||
|Donations-India|2,890|
|Donations-<br>House Project India|21,519|
|Donations- Food Project India|21,673|
|Donations-<br>School India|539|
|Donations-<br>Winter Appeal India|~2069|
||48,690|
|Other||
|Bank Charges|27|
|Total resources expended|48i717|
|Net income|7,671|



