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|EXPENDITURE||Unrestricted|Restricted|Endowment|Total||Total|
|---|---|---|---|---|---|---|---|
|||Funds<br>Z|Funds<br>E|Funds<br>f|2021||2020|
|Direct Charitable<br>activities||||||||
|Support funds to India||15,000|30,626||45,626|71,400||
|Premises costs||||||||
|Other costs||1 059|||1 059||613|
|||16059|30626||46665|72013||
|Governance costs||||||||
|Accountancy||1,660|||1,660||1,280|
|Council expenses|||||||1 559|
|||1 660|||1 660||2839|
|Total expenditure||||||||
|NET INCOME/(EXPENDITURE)||||2021|||2020|
|This is stated after charging:||||||||
|Independent<br>Examiner's|remuneration|||||||
|INVESTMENTS|||||||2021f|
|NatWest Stock||||||||
|Value at 1"January 2021||||||34,399||
|Net gain on revaluation<br>Value at31"December|2021|||||3746<br>3%145||
||||||Page||~ 11|





## 

|7|DEBTORS||2021|2020|
|---|---|---|---|---|
||Other debtors||||
|8|CREDITORS: Amounts|falling due within one year|2021|2020|
||Accruals||||



## 

|The balanc|es carried forward o|n the various funds are held|as follows:||
|---|---|---|---|---|
||||Net current|Total|
|2021||Investments|assets|2021|
|Unrestricted|funds||23,767|23,767|
|Restricted|funds|38,145|35,559|73,704|
|Endowment|funds||2 145|2 145|
||||61%71|66616|
||||Net current|Total|
|2020||Investments|assets|2020|
|Unrestricted|funds||38,924|38,924|
|Restricted|funds|34,399|19,647|54,046|
|Endowment|funds||2 145|2 145|
|||34399|66.116||





## 

|10|UNRESTRICTED FUNDS||||||
|---|---|---|---|---|---|---|
|||Balance at<br>1"Jan||||Balance at<br>31"Dec|
||2021|2021|Income|Expenditure|Allocation|2021|
||General|28,924|2,562|(17,719)|5,000|18,767|
||Closure Costs|10000|||( 5000)|5000|
|||3%924||(1Z H9)||23+67|
|||Balance at||||Balance at|
|||1srJan||||31"Dec|
||2020|2020|Income|Expenditure|Allocation|2020|
||General|47,954|6,245|(25,275)||28,924|
||Closure Costs|10000<br>GZ304|~2|(25 2&7)||10000<br>~2|





## 

|11|RESTRICTED &|RESTRICTED &|ENDOWMENT|ENDOWMENT|FUNDS|||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
||||||Balance|Income|Expenditure||Gains 8|Balance||
||||||at 1||||Losses||at 31|
||2021||||January|||||December||
||||||2021||||||2021|
||Poor Patients|||||||||||
||Poor Cancer Patients||||33,142|1,089|||3,746|37,977||
||Good Samaritan||||12,295|27,217|(12,330)|||27,182||
||Student Sponsorship||||4,834||||||4,834|
||Other funds|||||||||||
||Fellowship|Department|||1,098||||||1,161|
||Saurabh Thomas||||2,500||||||2,500|
||Dental||||50||||||50|
||COVID Support||||127|17,544|(17,671)|||||
||Cleft Palate|||||625|(|625)||||
||||Subtotal||54,046|46,538|(30,626)||3,746|73,704||
||Pushpa<br>Bhatti|Memorial||Fund|2 145||||||2 145|
||(endowment)|||||||||||
||||Total|||46M8|(~26)|||||
||||||Balance|Income|Expenditure||Gains &|Balance||
||||||at1||||Losses||at 31|
||||||January|||||December||
||||||2020||||||2020|
||2020|||||||||||
||Poor Patients|||||||||||
||Poor Cancer Patients||||35,690|669|||(3,217)|33,142||
||Good Samaritan||||39,853|17,537|(45,095)|||12,295||
||Student Sponsorship||||4,834||||||4,834|
||Equipment<br>Other funds||||127||(|127)||||
||Fellowship|Department|||1,098||||||1,098|
||Saurabh Thomas||||2,500||||||2,500|
||Beacon||||2,962||(2,962)|||||
||Free Care||||463||(|463)||||
||Dental|||||50|||||50|
||COVID Support||Subtotal||87,527|1 057<br>19,313|(<br>930)<br>(49,577)||(3,217)|127<br>54,046||
||Pushpa<br>Bhatti|Memorial||Fund|2 143||||||2 145|
||(endowment)||Total|||19&4|(&4%7Z)||(3217)|~11||
|||||||||||Page|) 14|





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