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2021-04-05-accounts
| Contents |
|
|
Page |
| Reference and Administrative details |
3 |
| Trustees Report (incorporatingthe Strategic Report) |
4~5 |
| Statement of Financial Activities |
6 |
| Balance Sheet |
7 |
| Notes tothe Financial Statements |
8-9 |
|
|
Restricted |
Unrestricted |
|
Notes |
funds |
funds |
|
|
£ |
£ |
| Income resources |
|
|
|
| Donations and otherincome |
|
16,443 |
|
| Donations |
|
|
|
| Resources expended |
|
|
|
| Charitable activities |
2 |
13,600 |
|
| Support costs |
3 |
38 |
|
| Total resources expended |
|
13,638 |
|
| Net income resources |
|
2,805 |
|
| Total funds carried forward |
|
2,805 |
|
|
Notes |
£ |
| Current assets |
|
|
| Cash at bank |
|
2,805 |
| Total assets |
|
2,805 |
| Represented by |
|
|
| Funds and reserves |
5 |
2,805 |
|
|
2,805 |
| 2 |
Charitableactivities |
|
|
|
|
Note |
£ |
|
Charitable donations |
|
13,600 |
|
|
|
13,600 |
| 3 |
Support Costs |
|
|
|
Bank charges |
|
38 |
|
|
|
38 |
| 4 |
Charitable Donations (Restricted) |
|
|
|
Jalaram Annapurna Gruh India Covid-19 related |
|
13,600 |
|
|
|
13,600 |
| 5 |
Funds and Reserves |
|
|
|
Incoming resources |
|
16,443 |
|
Outgoing resources |
|
13,638 |
|
Balance at 5 April 2021 |
|
2,805 |