2021-03-31-accounts - India Development Group (UK) Limited

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			Page
Legal and administrative information
Trustee's report			2-3
Independent	examiners' report
Statement of	financial	activities
Statement of	financial	position	6-7
Notes to the	financial	statements	8-14

				Unrestricted	Restricted	2021	2020
				funds	funds	Total	Total
			Notes
Incoming resources
Incoming resources from generating		funds:
Voluntary income				16,374	15,101	31,475	30,405
Investment income							18
Total incoming resources				16,374	15,101	31,475	30,423
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary	income			2,250		2,250	3,312
Charitable activities				2,811	12,641	15,452	'19,616
Governance and administration	costs			3,208		3,208	2,461
Total resources expended				8,269	12,641	20,910	25,389
Net incoming resources
before transfers				8,105	2,460	10,565	5,034
Transfer between funds				(994)	994
Net movement in funds				7,111	3,454	10,565	5,034
Total funds brought forward				23,068	4,800	27,868	22,834
Total funds carried forward				30,179	8,254	38,433	27,868

	Costs ofcharitable		activities - Programmes	activities - Programmes	in India
					Unrestricted	Restricted	2021	2020
					funds	funds	Total	Total
					K
	Grants to projects	in India
	SCAD - Nirman Trust					5,109	5,109	2,000
	Jeevan Rekha Parishad					6,282	6,282	11,303
	Project costs
	Project Management	and Consultancy			1,250		1,250	3,313
	Project Co-ordinator	in India						643
	Project Development				1,400	1,250	2,650	1,750
	Insurance				89		89
	Travel exps.							307
	IT				72		72	300
					2,811	12,641	15,452	19,616
S.	Governance and administration			costs
						Unrestricted	2021	2020
						funds	Total	Total
						K
	Administration Staff	Costs				1,750	1,750	1,060
	Office costs							117
	Accountancy fees					501	501	519
	Independent Examiners		Fees			501	501	519
	General expenses					456	456	13
	Bank charges							233
						3,208	3,208	2,461
9.	Net incoming resources for the year
							2021	2020
	Net incoming resources		is stated after	charging:
	Independent Examiner's		Fee				501	519
	Fees for Accountancy	work in addition		to above			501	519

Notes	to financial statements	to financial statements	to financial statements	to financial statements
for the year ended 31March 2021
10.	Employees	and consultants
	Employment	costs										2021	2020
	Salaries &consultancy			fees								7,900	10,078
												7,900	10,078
	No employee	received		emoluments		of more	than f60,000		(2020:None).
	Number of	employees/consultants
	The average monthly		numbers		ofemployees		during	the year was as follows:
												2021	2020
												Number	Number
	Part time administration,			fundraising		&project consultants
	None ofthe trustees received remuneration						for this	year or the previous			year.
11.	Taxation
	The charity's	activities		fall within		the exemptions		afforded		by the provisions		of the Income and	Corporation
	Taxes Act 1988.Accordingly,				there	is no taxation		charge	in these accounts.
12.	Debtors
												2021	2020
												K
	Other debtors											9,300	4,856
13.	Creditors: amounts			falling	due
	within one	year										2021	2020
	,Arm&mls											5,210	2,460