HIMALAYAN TRUST UK
ANNUAL REPORT AND ACCOUNTS 2022
Himalayan
Trust UK
SUPPORTING THE
MOUNTAIN PEOPLE OF NEPAL
w4ww.him

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|||2018|2019|2020|2021|2022|
|---|---|---|---|---|---|---|
|Excellent|-4*|0|5|6|1|6|
|Goodt*||11|9|11|13|16|
|Average||13|11|16|13|11|
|Under performing||2|1|2|2|2|








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|Receiptsand Payments||||||
|---|---|---|---|---|---|
|Tothenearest £|Unrestricted|Restricted|Total|funds||
||funds|funds|Year ended|Yearended||
||||31 Dec 2022|31|Dec 2021|
|Receipts||||||
|Donations|100,054|22,133|122181||154,910|
|Legacies|-|-|-||16641|
|Subtotal|100,054|22,133|122181||111,551|
|Payments||||||
|Rani School rebuild|5,200||5,200||50,500|
|Lelep Girls Hostel|-|20,000|20,000||-|
|Himalayan Trust Nepal||-|||5,025|
|Education grants|78,600|-|16,600||69,162|
|Health grants|29,050||29,050||43,330|
|Watersupplygrant|10,800|-|10,800||-|
|Scholarships|6,386|-|6,386||1,783|
|Donation to visitor centres|9,990|-|9,990||-|
|Refund of Fundraising Events income|||||15,600|
|Administration expenses|6413|2,732|9,206||3,186|
|Subtotal|144,499|22,133|161,232||194,586|
|Excess (deficit) of receipts over paymentsforthe year|(44,445)|-|(44,445)||(23,029)|
|lncreasef(decrease) in value of investments|12,764)||2764!||12.126|
|lncrease/(decrease) in funds for the year|(41,209)||(41,209)||(10,903)|
|Funds at 1 January|299,862|-|299862||310,165|
|Funds at 31 December|252,653|-|252,653||299.862|



|Statementofassetsand liabilities atthe end ofthe period|Statementofassetsand liabilities atthe end ofthe period|Statementofassetsand liabilities atthe end ofthe period|||||
|---|---|---|---|---|---|---|
|To the nearestf||Unrestricted|Restricted|Total|funds||
|||funds|funds|Year ended|Yearended||
|||||31 Dec 2022|31|Dec 2021|
|Cash funds|Cash at bank|81,165|-|81,765||132,210|
||Total cash funds|81,165||87,765||132,210|
|Investmentassets|Gash|42,291|-|42,291||41,451|
|(at fairvalue)|Unit Trusts|46,266|-|46,266||47,673|
||Equities|76.331|-|16,331||18,528|
||Total Investment assets|164,888||164,888||161,652|
|Total assets|.|252,653|-|252,653||299,862|






Himalayan
Trust UK
www.himalayantrust.co.uk




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