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|Analysis of Charitable<br>Expenditure:<br>Animal Welfare<br>Care for Elderly<br>Child Welfare<br>Community<br>service<br>Deafand Dumb support<br>Destitute<br>Women<br>Disabled Chddren<br>Education<br>Environment<br>Grain Distribution<br>Infrastructure<br>development<br>Medical services<br>Place ofWorship<br>Poverty relief<br>Promotion oflain & Spiritual<br>activity<br>TOTAL|f<br>6,683<br>1,700<br>100<br>6,625<br>4,001<br>275<br>20,701<br>10,000<br>65<br>3,045<br>31,988<br>4,342<br>3,258<br>57,541<br>2,457<br>8152,781|
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|||||2021|2020|
|---|---|---|---|---|---|
|||||Unrestricted|Total|
|||||fund|funds|
||||Notes|||
|INCOME AND ENDOlVMENTS FROM||||||
|Donations<br>and legacies||||190,045|58,740|
|Investment<br>income||||712|580|
|Total||||190,757|59,320|
|EXPENDITURE ON||||||
|Raising funds||||251|252|
|Charitable<br>activities||||||
|Promoting<br>Jain religion||||2,457|14,991|
|Poverty relief||||57,541|5,743|
|Advancement<br>ofeducation||||10,000|3,176|
|Animal<br>Welfare||||6,683|2,444|
|Child Welfare||||100|100|
|Community<br>Service||||6,625||
|Environmental<br>Protection||||65|566|
|Medical Services||||4,342|2,052|
|Infrastructure<br>Development||||31,988|2,280|
|Rehabilitation<br>ofDisabled||children||20,701|1,48I|
|Gram Distribution||||3,045||
|Care for the elderly||||1,700|250|
|Destitute<br>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/<br>for issue on ............,..............,..l....... ...|and<br>werc|
||on its|behalf by:||||||






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||||||2021|2020|
|---|---|---|---|---|---|---|
|Other debtors||||||7,536|
|IrIOVKMKNT IN FUNDS|||||Net||
||||||movement|At|
|||||At 6/4/20|in funds|5/4/21|
|Unrestricted<br>General<br>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<br>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<br>fund||||194,923|25,985|220,908|
|TOTALFUNDS||||194,923|25,985|220,908|





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|||Incoming|Resources|Movement|
|---|---|---|---|---|
|||resources|expended|in funds|
|Unrestricted|funds||||
|General<br>fund||59,320|(33,335)|25,985|
|TOTALFUNDS||59,320|(33,335)|25,985|



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||2021|2020|
|---|---|---|
||f.||
|INCOME AND ENDOWl41ENTS|||
|Donations<br>and legacies<br>Donations<br>Gift aid|190,045|53,028<br>5,712|
||190,045|58,740|
|Investment<br>income<br>Deposit account interest|712|580|
|Total incoming resources|190,757|59,320|
|EXPENDITURE|||
|Charitable<br>activities|||
|Grants to institutions|153,096|33,083|
|Support costs|||
|Finance|||
|Bank charges||13|
|Other 3<br>Sundries|251|239|
|Governance<br>costs|||
|Exchange gains/losses|(315)||
|Total resources expended|153,032|33,335|
|Net income|37,725|25,985|