| Analysis of Charitable Expenditure: Animal Welfare Care for Elderly Child Welfare Community service Deafand Dumb support Destitute Women Disabled Chddren Education Environment Grain Distribution Infrastructure development Medical services Place ofWorship Poverty relief Promotion oflain & Spiritual activity TOTAL |
f 6,683 1,700 100 6,625 4,001 275 20,701 10,000 65 3,045 31,988 4,342 3,258 57,541 2,457 8152,781 |
|---|---|
| 2021 | 2020 | ||||
|---|---|---|---|---|---|
| Unrestricted | Total | ||||
| fund | funds | ||||
| Notes | |||||
| INCOME AND ENDOlVMENTS FROM | |||||
| Donations and legacies |
190,045 | 58,740 | |||
| Investment income |
712 | 580 | |||
| Total | 190,757 | 59,320 | |||
| EXPENDITURE ON | |||||
| Raising funds | 251 | 252 | |||
| Charitable activities |
|||||
| Promoting Jain religion |
2,457 | 14,991 | |||
| Poverty relief | 57,541 | 5,743 | |||
| Advancement ofeducation |
10,000 | 3,176 | |||
| Animal Welfare |
6,683 | 2,444 | |||
| Child Welfare | 100 | 100 | |||
| Community Service |
6,625 | ||||
| Environmental Protection |
65 | 566 | |||
| Medical Services | 4,342 | 2,052 | |||
| Infrastructure Development |
31,988 | 2,280 | |||
| Rehabilitation ofDisabled |
children | 20,701 | 1,48I | ||
| Gram Distribution | 3,045 | ||||
| Care for the elderly | 1,700 | 250 | |||
| Destitute Women |
|||||
| 275 | |||||
| Deaf and Dumb support | |||||
| 4,001 | |||||
| Place ofworship | 3,258 | ||||
| Total | 153,032 | 33,335 | |||
| NET INCOME | 37,725 | 25,985 | |||
| RECONCILIATION | OF | 6'UNDS | |||
| Total funds brought | forward | 220,908 | 194,923 | ||
| TOTAL FUNDS CARRIED FORlVARD | 258,633 | 220,908 |
| 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total | ||||||
| thud | ftmds | ||||||
| Notes | 8 | ||||||
| 7,536 | |||||||
| 213,372 | |||||||
| 220,908 | |||||||
| 258,633 | |||||||
| 258,633 | 220,908 | ||||||
| 28!4633 | 220,908 | ||||||
| Tbe | 6nsncial | statements | were approved | by the Board ofTrustees | and authorised | (Q~ Wul~ '2o2/ for issue on ............,..............,..l....... ... |
and werc |
| on its | behalf by: |
| 2021 | 2020 | |||||
|---|---|---|---|---|---|---|
| Other debtors | 7,536 | |||||
| IrIOVKMKNT IN FUNDS | Net | |||||
| movement | At | |||||
| At 6/4/20 | in funds | 5/4/21 | ||||
| Unrestricted General fund |
funds | 220,908 | 37,725 | 258,633 | ||
| TOTAL FUNDS | 220,908 | 37,725 | 258,633 | |||
| Net movement | in funds, included | in the above are as follows: | ||||
| Incoming | Resources | Movement | ||||
| resources | expended | in funds | ||||
| Unrestricted General fund |
funds | 190,757 | (153,032) | 37,725 | ||
| TOTAL FUNDS | 190,757 | (153,032) | 37,725 | |||
| Comparatives | for movement | in | funds | |||
| Net | ||||||
| movement | At | |||||
| At 6/4/19 | in funds | 5/4/20 | ||||
| Unrestricted | funds | |||||
| General fund |
194,923 | 25,985 | 220,908 | |||
| TOTALFUNDS | 194,923 | 25,985 | 220,908 |
| Incoming | Resources | Movement | ||
|---|---|---|---|---|
| resources | expended | in funds | ||
| Unrestricted | funds | |||
| General fund |
59,320 | (33,335) | 25,985 | |
| TOTALFUNDS | 59,320 | (33,335) | 25,985 |
| 2021 | 2020 | |
|---|---|---|
| f. | ||
| INCOME AND ENDOWl41ENTS | ||
| Donations and legacies Donations Gift aid |
190,045 | 53,028 5,712 |
| 190,045 | 58,740 | |
| Investment income Deposit account interest |
712 | 580 |
| Total incoming resources | 190,757 | 59,320 |
| EXPENDITURE | ||
| Charitable activities |
||
| Grants to institutions | 153,096 | 33,083 |
| Support costs | ||
| Finance | ||
| Bank charges | 13 | |
| Other 3 Sundries |
251 | 239 |
| Governance costs |
||
| Exchange gains/losses | (315) | |
| Total resources expended | 153,032 | 33,335 |
| Net income | 37,725 | 25,985 |