| REPORT OFTBETRUSTEES | ||
|---|---|---|
| FORTBEYEAREIIDED SI blARCII | XIQR | |
| PISIAICCIAb ItEVIEW Iavsstrocst policy aa4 abjcetbns iavcstrasot penere Tbe Ceandl csa incan l4ads aoti~ setpircd gx tbc Assoebnioa, ia nay be thonght Ik |
satb invcstrncnts, | sccnrities cs~ ac |
| peliry | ||
| Rccctvec | ||
| Inc Ctnmcil bas tevieuod tbs Asseebeimrc cnsnvos poiiey inorconhece edtb ttubtshaes Iieet tbc Cbettty Cosondsslonsts. |
||
| STRVCTUltgv GOVERNANCE AND bIAIIAGEM SPIT Govcrotan decomsnt is osnnoihd by its govcratsg~sdce4ofnest an4~sn~rasrd |
clarity. | |
| Statcnrtnt efCenneg's Rcspcosibgttles The Atnoeiatimfs coosdtodtm cnd sotocqnnn tcgiatstbm respires accowcs tobe fol tbc fsnmctst aver. Ia~these eccollnts tbc Geallcg ofIkr AwoQcdrm |
tnepsred have fctpcd lo. |
|
| ~ralscuag snttsbfe socoesning poiidcs asd applyiott them coretsaaaty -nntdntt jadgcnsnsts end cstbnsttn dna arc ressmsddc and srmhmt -cbservtog appgcsble Acootsnisg~ the~on a going concern beds |
||
| Ihc Cooscil oftbe Associanrm ts rvspcrntbtc ebo for bccping proper accouottoa recants «oicb ~cowsay tbc ttnsociat ptaadoo oftbe Associ etitm and fwsafegssrdbE itssees. |
disclose «ttb rcssccsbtc | |
| Cb»rtry eeastkntbta | ||
| Gevcrtdng Ialtfntssrw Tbe Associsdon oosIbuaded in IaN and is~by ence dered December |
t%0end revised in | 1pp2 aad 2iPPC. |
| REFEREICCEAIR)ADSIINISIRATIVE DETAILS | ||
| Rcgbemnd Chart ty hombre | ||
| 227ead | ||
| I'rlacipsl address | ||
| 7PContents Street | ||
| Inndoa | ||
| tern dos | ||
| KCOSPKJ |
| 2022 | 2021 | |||||
|---|---|---|---|---|---|---|
| Umnsntctcd | Total | Totsl | ||||
| Nates | hntde f |
fends 8 |
Snide 5 |
|||
| IWCO34S Aft73 KWDO010tIKN715 FROM Itatodcns snd~ |
2.150 | 28,000 | 30.t50 | |||
| Chsrfntble nctlsldes |
||||||
| Other income Mc nhetshtpsnb~ |
79 11.719 |
333 6.574 |
||||
| Pttbltcsdcm ester | 4;138 | 4.738 | 10.889 | |||
| 18.686 | 19.110 | |||||
| EXPENDITURE ON | ||||||
| Charitable ncsltddcs |
||||||
| PtomntN tbs snide ofsscotdcd tnetmfc btembcahp snbsceiptians |
1~6 3316 |
30i418 | 31854 3416 |
2,156 | ||
| Pshlicndnn sales |
1A22 | 1,422 | 615 | |||
| 2.738 | 2,952 | |||||
| 8912 | 30,418 | 39,330 | 5,723 | |||
| PiTFINCOAIKtIKII PKPtDITURKj | 12N181 | sa56 | I3387 | |||
| Transfers bennccn fnnch | (3,00tlt | |||||
| Wrt nnevetnent In lbn&s |
6.774 | 7PSfi | I3387 | |||
| RKCOIICILlATIOW OF | FUWiDS | |||||
| Torte tttnds hrntttdtt fertenrd |
109,108 | )09,108 | 95,~21 | |||
| TOTAL FUNDS CARRIED FORttt'ARD | 115.882 | 582 | 116,464 | top,lol | ||
| CONTIttUIWG OP ERAT'IOWS | ||||||
| ASImsnne nild enpcndtllnc | bnl nttnm | fiolll cotntnnnt8 n"i''I!los |
| IIAISStstLI:SHI I' | IIAISStstLI:SHI I' | I | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| II blAIIC.'ll Ie)1 | |||||||||||||
| Trtst | .Ir | I | |||||||||||
| I'IlIIWI WT ASSTIS | Ii | Ituvur Isub r I |
rru | Iu, r rr. 4 lass I |
I a. tus4 |
I 'ar AWJt l |
|||||||
| lb!stat | |||||||||||||
| I'ass uluas aas I bud I~ |
h 4trtr 'll JI. I I 7all |
Il,tbs I I Iaa' |
a.stru 14'.44J 14rl9!t |
4Jvsr IO:Sla III!.44K |
|||||||||
| Atu tW TlbaI ttw auls t | trs | r,.tsar)r | r | I'i | 4141 | I tv sits | fr | ~ 44| | |||||
| lvL'T 41twssIp1 4%5ETrs | II.'I vt. | II4.444 | ttw, | Isla | |||||||||
| iIIIAI. ASSFTTrI.K%6Ct:IIMTr1 | |||||||||||||
| I4AIIILITITII | st ~IS! | lsl | I It.444 | IN, | II i | ||||||||
| ls'lI Abbl.IS | I'I 'IJ ~. | 444 | Ilt, | Iat | |||||||||
| IT'lsltlt | |||||||||||||
| Ibssvt4rttal IAAt |
|||||||||||||
| smrval Iruut l4tsrIsurtd twr ' |
st,JN as,%a! |
trt2 I ' tsJtvt |
|||||||||||
| s | I r" | trit | |||||||||||
| c ttr~lstl htwl | M | ||||||||||||
| TTITAI.III!IIII | I!4.444 | IIW | I!b! | ||||||||||
| Tbr CsatauttJ susansrat stats apltrurrJ ust auc as'& as tu brhsll br |
bl tt | it uul | ~ I' vnruu ts i |
ssl" | ur | tut | rr |
| Unrcauictcd | T«sai | |||
|---|---|---|---|---|
| dmda | fwdt | |||
| I | ||||
| INGOSIE AND ENDOWM EhTS FROM Dooauoee eod tedaciea |
1314 | I,}14 | ||
| Charitable | acdeIAea | |||
| Other taocow | 333 | 333 | ||
| Membership pabticatisa |
subscripuo«w «ales |
6374 10$tttp |
6,$74 10.809 |
|
| 19,110 | 14.110 | |||
| REPKNWfURK ON | ||||
| Charitable Pio«uotioS |
ac«irides thc t«osfofrecorded brritaSe |
I.t$6 | 2.15o | |
| Publicsdoo | sales | 615 | ot5 | |
| PsdeI I | caw«iso«0. |
| FORTHE VKAR ENDED M MAR | FORTHE VKAR ENDED M MAR | FORTHE VKAR ENDED M MAR | CH 2422 | |||
|---|---|---|---|---|---|---|
| COMPARATIVKS FOR'KIIK STATEMENT OFFINANCIAL | ACTIVmEs- U~ |
eeatkracd Restrkacd |
feel | |||
| funds | Sradf | feeds E |
||||
| Odar | 2r052 | 2,952 | ||||
| Tele) | 5;923 | 5.123 | ||||
| 13387 | )3383 | |||||
| RKCONCH, IATION OFFUNDS | ||||||
| Trite) faads hreaSIII fetrrelll | 95,921 | |||||
| TOTAL FUNDS CARRIED FORWARD | ||||||
| DESTORS,' AMOUNTS FALLINQ DUE WITHIN ONE YEAR | ||||||
| 2022 | ||||||
| 6,490 | ||||||
| CRKDf(ORS: AMOU)r YSFALLING DIJKWlTHIN | ONK YEAR | |||||
| 2022 | 2021 | |||||
| f' | f. | |||||
| 903 | 350 | |||||
| 31605 | 1.188 | |||||
| 32.508 | )438 | |||||
| 8 | 31OVEMEXfIN FUNDS | |||||
| Nct | Transfers | |||||
| mrovererat | beaeeee | At | ||||
| ht | ),421 l |
ie Le@ f |
herds E |
31.3.22 E |
||
| Uersstrcered feeds | ||||||
| Genera) Sard firnd |
50&)5 $8h93 |
10,274 (500) |
(3.000) | 57,489 58393 |
||
| Rescrleted feeds | 109.108 | (3,0cQ) | 115.882 | |||
| Records et Risk | 12,41$) | |||||
| TOTAI. FUNDS | 109.108 | I)6,464 | ||||
| Page 12 |
| )doventcnt | ||||
|---|---|---|---|---|
| in foods | ||||
| 8 | ||||
| IS/SS | (8.412} | 1047C | ||
| (500) | {$09) | |||
| ISNESS | (8,912) | 9,77d | ||
| (30N18) | (L(18) | |||
| TOTAL Ftt)DIS | (39330) | 7356 | ||
| CenSsaratbss | fev tnovcnscnt Ssfends | |||
| tnovcmcnt | Ai | |||
| At 1.420 | in foods | 31321 | ||
| 2 | ||||
| 35.478 | 13,737 | $0215 | ||
| 592c3 | (350) | 5S.893 | ||
| 9$,721 | 13/ST | IN,IN | ||
| 95,721 | 13387 | 109,108 | ||
| Cemyemtivc nit ntovcmcm | in fimds, inctodcd in Dst otmvc sicos follows, | |||
| Unmstdcml | fends | |||
| Dcnstst fend DcsiSnstcd Smd |
19 IID | ($,3731 (3501 |
13.737 (350) |
|
| 19,110 | (5.723) | t)387 | ||
| 19,1ID | (5,'123) | 13387 |
| At IA20 | |||||||
|---|---|---|---|---|---|---|---|
| (tanstt5«tcd funds |
|||||||
| Oencral fund | 36,478 | 243}II | 57,480 | ||||
| Dcs(gnsicd fuml | 59443 | (8,$0) | 5tk393 | ||||
| 05.721 | 23,36I | 115.882 | |||||
| (L418) | |||||||
| TOTAL FUNDS | 05.721 | 20,743 | 114.464 | ||||
| A cmceat year | t2inosths md punt | ymi 12tuonths~nct | movemeni | in fuadk included | In thr, shove ate | ||
| ftdhvrrs: | |||||||
| Rescucim | Moucmcnt | ||||||
| espeodcd | in fumh | ||||||
| 6 | |||||||
| Uarucctttted funds |
|||||||
| Onscnti fied | (13,785) | 243}11 | |||||
| Designated food |
(850) | (850) | |||||
| (14.633} | 23,161 | ||||||
| Rectdetcd funds | |||||||
| Records et Risk | (30,418) | (2,4IS) | |||||
| 7OTA1.F(rNl}S | 65.706 | (433133) | 20.743 |
| FOR13IEYEAR I'ABED | 35MARCH 2022 | |
|---|---|---|
| 2021 | 303l | |
| 6 | ||
| SNCOSSE hteD3IDO3ieMT3tTS | ||
| Dsaattoes aml~ | ||
| Doaadonsk. Sraua | l3t4 | |
| 4,736 | IO,SS9 | |
| 'l9 | 333 | |
| It,7i9 | 6374 | |
| td436 | l7.79o | |
| 463IS6 | to,'I IO | |
| CimrltsMs arrtrttfes |
||
| Annual eoueweuue | 40 | |
| Suudrtm | l02 | 75 |
| Vohtoteer navel espensm | Sl | 309 |
| pr'uuutS | 34 | |
| Deiiga aud edttm nests | I.I44 | |
| puhfiestiou msa (Utpj | I/22 | dt5 |
| Votmaerreompustr «up«mes |
479 | 27S |
| LUP Couumsdon | 33 la | |
| Orsna roiasdtutions | 30AIS | |
| Hedey Ptias | 500 | 350 |
| 36392 | 2.17.i | |
| Support emm | ||
| Other support «tats | ||
| Rent | I,OSO | |
| Imuiaiiee Coauaudesuons |
Ip? 225 |
|
| Postage sad statiouety | I0I | |
| i,599 | l,1oe | |
| Getarnsuee amus |
||
| lndepunucru «ssmisctu Sre |
i,i40 | I,ISS |
| Tout reuse«tu eupruded |
39330 | $,723 |
| bi«t tursrm | '7,356 | I3,3at |