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|Refemncs and Administrative<br>Details ofthe Charity, its Tnrstess and Advisers|Refemncs and Administrative<br>Details ofthe Charity, its Tnrstess and Advisers|
|---|---|
|Trustees' Report||
|independent<br>Examiner's<br>Report||
|8tstersent of Financial|Activithrs|
|Balance 8hest||
|Notes to the Finsnrdsl|Statements|





|Trustees||D Pine|||
|---|---|---|---|---|
|||M Holbway|||
|Chartly registered|||||
|number||1038446|||
|Principal oNce||1 Nicholas Road|||
|||London|||
|||W11 4AN|||
|Independent|examiner|Martin Wlddowson|on behalf ofBrebners||
|||130Shaltesbvry|Avenue||
|||London|||
|||W1D 5AR|||
|Bankers||National<br>Westmkrster||Bank PLC|
|||14Berkeley Square||House|
|||Berkeley Square|||
|||London|||
|||W1A 1SN|||
|||Barctays Bank Plc|||
|||1 Churchll place|||
|||E145HP|||
|Solicitors||Royds Bokcitors|||
|||65Carter Lane|||
|||Lordon|||
|||EC4V 5HF|||





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|||||Restricted|Unrealricted|Total|Toter|
|---|---|---|---|---|---|---|---|
|||||funds|funds|funds|funds|
|||||2522|2022||2027|
||||Nots|5|5||5|
|Income from:||||||||
|Donations|||2|74.052||158,551|38,85f|
|Activities generating||funds|||38.0'IO|38,010|4.731|
|Investmsnts|||||61|61|213|
|Total income||||Tl OSR|tnss~1$%~uts|||
|Expenditure<br>on:||||||||
|Fundraising|||4.1||368|368|368|
|Charitable<br>aclivifies|||42|74,052|240,233|315265|124,425|
|Total expenditure||||||||
|Nat movement|m funds|||||||
|Rscorlcg iatlon|offunrlrc|||||||
|Tolal funds broughl forward||||||||
|Net movement|in funds||||(118,031)|(118,031)|(80,588)|
|Total funds carrtsd fonsiard||||||||
|The Statement|of Financial||ctivities 'eicludes all gains and hsses||recognised<br>in the year.|||





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|Current assets||||||||
|---|---|---|---|---|---|---|---|
|Debtors|||9|115.979||||
|Cash at bank and In hand||||461,290||572.929||
|||||677,269||610,561||
|Creditors: amounts|falling due within one|||||||
|year'|||10|1123,497)||(69.833)||
|tfet current assets||||||||
|Total assets less cult%fit Nsbgltlss||||||||
|Creditors. rxnounts|failing due after more|||||||
|than one year|||||(69.406)||(36,333)|
|ffetassets excluding||pension asset|||||502.395|
|Total net assets||||||||
|Chartty funds||||||||
|Restricted funds||||||||
|Unrestricted<br>funds||||||||
|Total funds||||||||





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|Income from donagons|||||
|---|---|---|---|---|
||Unrestricted||||
|||||Total|
||funds|||funds|
||2022|||202f|
|Donadans|80.924|74.052|||
|Donated servkrss snd facilfiies|3.575|||3.897|
|Talal dorcdions|8440Q|74OM|IN M1|3SNlt|
|Dansgans|||||
||||2022<br>f|2021<br>f|
|Cash donation<br>fram aperadanal<br>Accessarize brands|companies ofIhe Monsoon and||150~||
|Public dansbons<br>Suppfiar donations|||~188||
|Total don abons|||||



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|||Total|Tote)|
|---|---|---|---|
|Unrestricted|Rastrteted|unrestrtcted|rÃrrssfrfcted|
|funds|funds|funds|funds|
|2022<br>f|2022|2022<br>f|2021|



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|ugh<br>education. healihcare<br>and in|conre-generacon|projects for disadvantaged|women and chsrken.|
|---|---|---|---|
|||Expenditure|Total|
|||unrestrtcted|~xpendihrre|
|||funds||
|||2022f||
|Water Harvest|50,932|169,423|t80,423|
|Turquoise<br>Mountain|72,385|||
|Sheierh Global FcundeiiOn|18,523|55,005||
|(Aaehiana)||||
|Christian<br>Aid|25,000|||
|Ad Hoc Donations|47000|7000|4**7**000|
|Total grants||231,420||
|Support casts<br>Governance<br>costs||3,575<br>5230||





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|xpenditure<br>on char|itable<br>activtge|s tcontfnuad)|||
|---|---|---|---|---|
|||Cash|Expen4lure|yofai|
|||outdorv|unnsstricted|exfrerrrdfure|
||||funds||
|||2021|2021|2021|
|||E|2||
|Water Harvest||31,891|||
|Turttuo ise Mountain|||115,000|115,000|
|Shalom<br>Global Foundaaon|||(7,347)|(1.341)|
|(Aashiana)|||||
|Chriatian<br>Akl||25,000|||
|Romil Sew Sanslhe|fRadico)|24,038|(2.982)|(2,982)|
|'Ad Hoc Donations|||||
|Total grants|||I18,892|118,89F|
|Support costs|||4.771||
|Governance<br>costs|||||





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|Totalun~|Total|cxcresfricfed|
|---|---|---|
|funds||funcfs|
|2022||202f|
|e||E|



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||The Independent|Exeminw's|Exeminw's|remuneration|amounts toan Independent|Examinadon fea cf|23,900,(2021:|
|---|---|---|---|---|---|---|---|
||E3,900i.|||||||
|9.|Debtors|||||||
|||||||2022|202f|
|||||||E|E|
||Due within ona|year||||||
||Other debtors|||||115.979|37.532|
|10.|Creditors: Amounts||faSirrg dua within||ona year|||
|||||||2022|2021|
||Accruahr and deferred||income|||||
||Grant commisnerh|||||115,607|83,333|
||Credftorsi Amounts||faSing due altar more lhsn one year|||||
||||||||2021|
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|Movemen|ts<br>In grant commitmente||||
|---|---|---|---|---|
|||Current|||
|||ffabgtdesf||Totalf|
|Opening|balance al 1 September<br>2021|||101,666|
|Additional|commitments<br>rnsds during the||||
|truer|||88,408|185,012|
|Movwnent<br>Amounts|from norscurrent<br>to current<br>paid during the year||(38,333)|~91Kkl|
|Closing balance at 31August 2022|||||



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