| 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 |