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|||Page||
|---|---|---|---|
|Report ofthe Trustees|l|to|2|
|Statement ofFinancial Activities||||
|Balance Sheet||||
|Notes tothe Financial Statements|5|to|8|
|Detailed Statement ofFinancial Activities||||





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|||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|





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|||||31.3.22|31.3.21|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes|||||
|CURRENT ASSETS<br>Cash at bank||1,210|232|1,442|7,671|
|NET CURRENT ASSETS||1/10|232|1,442|7,671|
|TOTAL ASSETS LESSCURRENT<br>LIABILITIES||1410|232|1,442|7,671|
|NET ASSETS||1,210|232|1,442|7,671|
|FUNDS||||1,210|1,583|
|Unrestricted<br>funds||||232|6,088|
|Restricted funds||||||
|||||1,442|7,671|



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|DONATIONS<br>AND LEGACIES|||
|---|---|---|
|||Period|
|||20/3/20|
||Year Ended|to|
||31/3/22|31/3/21|
|Donations|14441|56,388|



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|COMPARATIVES FORTHE STATEMENT OF<br>2021|FINANCIAL ACTI|VITIES 31STM|ARCH|
|---|---|---|---|
||Unrestricted|Restricted|Total|
||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM||||
|Donations<br>and legacies|1,610|54,778|56,388|
|EXPENDITURE ON||||
|Charitable<br>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|





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|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|





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||Incoming|Resources|Movement|
|---|---|---|---|
||resources|expended|in funds|
|Unrestricted<br>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|



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||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<br>Charity||18,470||
|||20,470|48,690|
|Other||||
|Bank Charges||||
|Total resources expended||20,470|48,717|
|Net (expenditure)/income||(6,229)|7,671|