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|Members ofthe Board||and Professional|advisers|advisers|
|---|---|---|---|---|
|Trustees' AnnualReport|||||
|Independent<br>examiner's||report to the|trustees||
|Statement<br>offinancial|activities (incorporating|||the income and|
|expenditure<br>account)|||||
|Statement<br>offinancial|position||||
|Accounting<br>policies|||||
|Notes to the Accounts|||||





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|||Unrestricted|Restricted|||
|---|---|---|---|---|---|
||Notes|funds|funds|2022|2021|
|INCOME AND EXPENDITURE||||||
|Donations||1,591|34,321|35,912|19,411|
|Total Income||1,591|34,321|35,912|19,411|
|EXPENDITURE||||||
|Expenditure<br>on charitable<br>activities||931|19,787|20,718|12,738|
|||931|19,787|20,718|12,738|
|NET INCOME (EXPENDITURE)||660|14,534|15,194|6,673|
|NET INCOME BEFORE TRANSFERS||||||
|Transfers<br>between<br>funds||||||
|NET INCOME (EXPENDITURE) FOR THE YEAR|||14,534|15,194|6,673|
|RECONCILIATION<br>OF FUNDS||||||
|Total Funds brought<br>forward||100|9,248|9,348|2,675|
|TOTAL FUNDS CARRIED FORWARD||760|23,782|24,542|9,348|





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||||Notes|2022|2021|
|---|---|---|---|---|---|
|CURRENT ASSETS||||||
|Bank Current Account||||24,942|9,748|
|CREDITORS: Amounts<br>falling due within one year||||||
|Accruals - Independent|Examination|Fee||(400)|(400)|
|NET ASSETS||||24,542|9,348|
|FUNDS OF THE CHARITY||||||
|Unrestricted<br>funds||||760|100|
|Restricted funds||||23,782|9,248|
|TOTAL CHARITY FUNDS||||24,542|9,348|







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|||Donations|||||
|---|---|---|---|---|---|---|
|||Received with|||||
|||Tax Refund and||Expenditure<br>in|Net Income|Net Income|
|~Pro'ects||Fund Raising|Transfers|Year|(Expenditure)|(Expenditure)|
|Nepal Earthquake|-Schools|17,134|(2,300)|(7,821)|7,013|5,003|
|Hostel at Sanjiwani|School - Nepal|1,474|||1,474||
|Adventure<br>Aid Nepal||3,230|2,300|(4,524)|1,006|1,538|
|Trees in Nepal||7,547||(2,756)|4,791|93|
|Askole School||1,183||(2,383)|(1,200)|1,200|
|Pakistan Schools -|Covid Relief|2,450||(1,382)|1,068|(521)|
|Ichar school - Zanskar||597||(213)|384|(672)|
|Karama Orphanage||706||(708)|(2)|32|
|||34,321||(19,787)|14,534|6,673|
|2 COSTS OF ACTIVITIES BYFUND||TYPE|||||
|Unrestricted<br>Funds||||2022||2021|
|Support costs|||||||
|Postage and Sundry|Costs||37||||
|Just Giving charges|||216||389||
|Website and computers|||258|511|353|742|
|Govenance costs|||||||
|Accounts<br>Examination||||420||468|
|||||931||1,210|
|Restricted<br>Funds|||||||
|Project Costs||||19,787||11,528|
|||||19,787||11,528|
|TOTAL COSTS||||20,718||12,738|





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|Fees payable|to the independent|examiner for:|
|---|---|---|
|Independent|examination<br>ofthe|financial statements|



|2022||2021||
|---|---|---|---|
||420||469|



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|5|RESTRICTED INCOM|E FUNDS||||||||
|---|---|---|---|---|---|---|---|---|---|
||||||||Net Income|||
||||||Balance at||(Expenditure)|||
||projects||||01/03/2021||Transfers|2022|2021|
||Nepal Earthquake|- School building,|Uniforms|etc||6,409|7,014|13,423|6,409|
||Adventure<br>Aid Nepal|||||1,538|1,474|3,012|1,538|
||Trees in Nepal|||||93|1,006|1,099|93|
||Nepal Quality Schools Project||||||4,791|4,791||
||Askole School - Pakistan|||||1,200|(1,200)||1,200|
||Pakistan Schools-|Covid Relief||||(521)|1,068|547|(521)|
||Ichar School - Zanskar|||||496|384|880|497|
||Karama Orphanage|||||32|(2)|30|32|
|||||||9,247|14,535|23,782|9,248|
||||||||Net Income|||
||||||Balance at||(Expenditure)|||
|6|UNRESTRICTED INCOME FUNDS||||01/03/2020||Transfers|2022|2021|
||projects|||||100|660|760|100|
|7|ANALYSIS OF NET|ASSETS BETWEEN FUNDS||||||||
||||||Tangible|Fixed|Net Current|||
||||||Assets||Assets|2022|2021|
||Unrestricted<br>Income Funds||||||760|760|100|
||Restricted Income|Funds|||||23,782|23,782|9,248|
||||||||24,542|24,542|9,348|