| Page | |||
|---|---|---|---|
| Report ofthe Trustees | l | to | 2 |
| Statement ofFinancial Activities | |||
| Balance Sheet | |||
| Notes tothe Financial Statements | 5 | to | 8 |
| Detailed Statement ofFinancial Activities |
| FORTHE Y | EAR | ENDED 31M | ARCH 2022 | ||||
|---|---|---|---|---|---|---|---|
| Period | |||||||
| 20/3/20 | |||||||
| Year Ended | to | ||||||
| 31/3/22 | 31/3/21 | ||||||
| Unrestricted | Restricted | Total | Total | ||||
| fund | fund | funds | funds | ||||
| Notes | |||||||
| INCOME | AND ENDOWMENTS FROM | ||||||
| Donations | and legacies | 2 | 1,627 | 12,614 | 14,241 | 56,388 | |
| EXPENDITURE | ON | ||||||
| Charitable | activities | ||||||
| India Projects | 2,000 | 2,000 | 48,690 | ||||
| Local Charity | 18,470 | 18,470 | |||||
| Other | 27 | ||||||
| Total | 2,000 | 18,470 | 20,470 | 48,717 | |||
| NET INCOME/(EXPENDITURE) | (373) | (5,856) | (6,229) | 7,671 | |||
| RECONCILIATION OFFUNDS | |||||||
| Total funds | brought | forward | 1,583 | 6,088 | 7,671 | ||
| TOTAL FUNDS CARRIED FORWARD | 1,210 | 232 | 1,442 | 7,671 |
| 31.3.22 | 31.3.21 | ||||
|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | ||
| fund | fund | funds | funds | ||
| Notes | |||||
| CURRENT ASSETS Cash at bank |
1,210 | 232 | 1,442 | 7,671 | |
| NET CURRENT ASSETS | 1/10 | 232 | 1,442 | 7,671 | |
| TOTAL ASSETS LESSCURRENT LIABILITIES |
1410 | 232 | 1,442 | 7,671 | |
| NET ASSETS | 1,210 | 232 | 1,442 | 7,671 | |
| FUNDS | 1,210 | 1,583 | |||
| Unrestricted funds |
232 | 6,088 | |||
| Restricted funds | |||||
| 1,442 | 7,671 |
| DONATIONS AND LEGACIES |
||
|---|---|---|
| Period | ||
| 20/3/20 | ||
| Year Ended | to | |
| 31/3/22 | 31/3/21 | |
| Donations | 14441 | 56,388 |
| COMPARATIVES FORTHE STATEMENT OF 2021 |
FINANCIAL ACTI | VITIES 31STM | ARCH |
|---|---|---|---|
| Unrestricted | Restricted | Total | |
| fund | fund | funds | |
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies |
1,610 | 54,778 | 56,388 |
| EXPENDITURE ON | |||
| Charitable activities |
|||
| India Projects | 48,690 | 48,690 | |
| Other | 27 | 27 | |
| Total | 27 | 48,690 | 48,717 |
| NET INCOME | 1,583 | 6,088 | 7,671 |
| TOTAL FUNDS CARRIED | |||
| FORWARD | 1,583 | 6,088 | 7,671 |
| MOVEMEN | T IN FUNDS | |||||
|---|---|---|---|---|---|---|
| Net | ||||||
| movement | At | |||||
| At 1/4/21 | in funds | 31/3/22 | ||||
| Unrestricted | funds | |||||
| General fund | 1,583 | (373) | 1,210 | |||
| Restricted funds | ||||||
| Restricted Funds | 6,088 | (5,856) | 232 | |||
| TOTAL FUNDS | 7,671 | (6,229) | 1,442 | |||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| 5 | ||||||
| Unrestricted | funds | |||||
| General fund | 1,627 | (2,000) | (373) | |||
| Restricted funds | ||||||
| Restricted Funds | 12,614 | (18,470) | (5,856) | |||
| TOTAL FUNDS | 14,241 | (20,470) | (6,229) | |||
| Comparatives | for movement | 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 |
| Incoming | Resources | Movement | |
|---|---|---|---|
| resources | expended | in funds | |
| Unrestricted funds |
|||
| General fund | 1,610 | (27) | 1,583 |
| Restricted funds | |||
| Restricted Funds | 54,778 | (48,690) | 6,088 |
| TOTAL FUNDS | 56,388 | (48,717) | 7,671 |
| FORTHK YEAR ENDE | D 31MARCH 2022 | ||
|---|---|---|---|
| Period | |||
| 20/3/20 | |||
| Year Ended | to | ||
| 31/3/22 | 31/3/21 | ||
| INCOME | AND ENDOWMENTS | ||
| Donations | and legacies | ||
| Donations | 14,241 | 56,388 | |
| Total incoming resources | 14,241 | 56,388 | |
| EXPENDITURE | |||
| Charitable | activities | ||
| Donations-India | 2,000 | 2,890 | |
| Donation- | House Project India | 21,519 | |
| Donation- | Food Project India | 21,673 | |
| Donation- | School India | 539 | |
| Donation- | Winter Appeal India | 2,069 | |
| Donation-Local Charity |
18,470 | ||
| 20,470 | 48,690 | ||
| Other | |||
| Bank Charges | |||
| Total resources expended | 20,470 | 48,717 | |
| Net (expenditure)/income | (6,229) | 7,671 |