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|EXPENDITURE||Unrestricted|Restricted|Endowment|Total||Total|
|---|---|---|---|---|---|---|---|
|||Funds|Funds|Funds|2020||2019|
|Direct Charitable<br>activities||||||||
|Support funds to India<br>Premises costs||21,823|49,577||71,400|10,000<br>90||
|Other costs||613|||613||150|
|||22 436|49 577||72013|10240||
|Governance costs||||||||
|Accountancy<br>Council expenses||1,280<br>1 559|||1,280<br>1 559||1,600<br>351|
|||2839|||2839||1 951|
|Total expenditure|||4!~Z||ZM52|AWE||
|NET INCOME/(EXPENDITURE)||||2020|||2019|
|This is stated after charging:||||||||
|Independent<br>Examiner's|remuneration|||||||
|INVESTMENTS|||||||2020|
|NatWest Stock<br>Value at 1"January 2020||||||37,616||
|Net gain/(loss)<br>on revaluation<br>Value at31"December 2020||||||(3217)<br>34399||
||||||Page||[ 11|





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||||||
|---|---|---|---|---|
|7|DEBTORS||2020|2019|
||Other debtors||9~49|12(j9Q|
|8|CREDITORS: Amounts|falling due within one year|2020|2019|



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|The balanc|es carried forward<br>o|n the various funds are held|as follows:||
|---|---|---|---|---|
||||Net current|Total|
|2020||Investments|assets|2020|
|Unrestricted<br>Restricted|funds<br> funds|34,399|38,924<br>19,647|38,924<br>54,046|
|Endowment|funds|34299|2 145<br>50216|2 145<br>8~|
||||Net current|Total|
|2019||Investments|assets|2019|
|Unrestricted|funds||57,954|5?,954|
|Restricted funds||37,616|49,911|87,527|
|Endowment|funds||2 143|2 143|
|||3Z&14|||





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|10|UNRESTRICTED FUNDS||||||
|---|---|---|---|---|---|---|
|||Balance at<br>P'Jan||||Balance at<br>31"Dec|
||2020|2020|Income|Expenditure|Allocation|2020|
||General<br>Closure Costs|47,954<br>10000|6,245|(25,275)||28,924<br>10000|
|||573454|6245|(~22 5)||36&24|
|||Balance at<br>1"Jan||||Balance at<br>31"Dec|
||2019|2019|Income|Expenditure|Allocation|2019|
||General<br>Closure Costs|38,837<br>10000<br>4L1157|11,308<br>KQQB|(2,191)<br>(~)||47,954<br>10000<br>5LM4|





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|ln all there were<br>in the year 13funds.|ln all there were<br>in the year 13funds.|ln all there were<br>in the year 13funds.|||||
|---|---|---|---|---|---|---|
|The major funds are detailed below—|||||||
||||BaIance|Income|Expenditure|Baiance|
|2020|||at 1<br>January|8 gains|8 losses|at 31<br>December|
||||2020|||2020|
|Poor Patients'<br>Funds and related projects<br>Student Sponsorship<br>Equipment<br>and related projects<br>Other Funds<br>Subtotal|||76,005<br>4,834<br>127<br>6 561<br>87527,|18,207<br>1 106<br>19,313|(48,775)<br>(127)<br>( 3892)<br>(52,794)|45,437<br>4,834<br>3775<br>54,046|
|Pushpa<br>Bhatti|Memoriai|Fund|2 143|||2 145|
|(endowment)|||||||
|||Total||~11'i|(~27~)|56 191|
|2019|||January|||December|
||||2019|||2019|
|Poor Patients'<br>Funds and related projects<br>Student Sponsorship<br>Equipment<br>and related projects|||63,126<br>4,834<br>127|19,573|(6,694)|76,005<br>4,834<br>127|
|Other Funds|||5 484|1077||6 561|
|||Subtotal|73,571|20,650|(6,694)|87,527|
|Pushpa<br>Bhatti|Memorial|Fund|2 140|||2 143|
|(endowment)|||||||
|||Total|~7L11|20~53|(6694)|~8670|





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