| Page | ||
|---|---|---|
| Trustees' report |
1-6 | |
| Independent auditor's |
report | 7-9 |
| Statement ofFinancial | Activities | 10 |
| Balance Sheet | ||
| Notes to the financial | statements | 12-17 |
| President | Cherie Blair CBEQC | ||
|---|---|---|---|
| Patron-in-chief | Sir Richard Branson | ||
| Founder and Chairman | Trustee | Lord Loomba CBE | |
| Honourees | Laura Bush | ||
| H EPaul Kagame, President ofRwanda | |||
| Cherie Blair CBEQC | |||
| Yoke Ono | |||
| Craig Barrett | |||
| Rachel Mayanj a | |||
| Renuka Chowdhry | |||
| Raj Nooyi | |||
| Patrons | Joanna Lumley OBE | ||
| Sir Mark Tully OBE | |||
| Baroness Helena Kennedy ofthe Shaws QC | |||
| Rt. Hon. Baroness Betty Boothroyd OM | |||
| Baroness Jay ofPaddington | |||
| Rt Hon Sir Tony Baldry | |||
| Graham Tobbell | |||
| Susan Tobbell | |||
| Lord Rane MBEJP | |||
| Rt Hon Patricia Hewitt | |||
| Trustees | Lord Loomba CBE(Chair) | ||
| Shamin Lalji | |||
| Lady Loomba | |||
| Recta Sarkar | |||
| Rome Loomba | |||
| Rinku Loo mba | |||
| Friends ofthe Loomba | Mike Tobin OBE(Chair) | ||
| Foundation | |||
| Advisory | Council (UK) | Lord Karen Bilimoria CBEDL (Chair) | |
| Alpesh Pate l (Co-Chair) | |||
| Sheetal Kapoor | |||
| Ricky Kapoor | |||
| Vijay Goel | |||
| Mandeep Kakar |
| Unrestricted | Restricted | Total | Unrestricted | Restricted | Total | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| funds | funds | funds | funds | funds | funds | ||||||
| 2022 | 2022 | 2022 | 2021 | 2021 | 2021 | ||||||
| Income from: | Note | 5 | |||||||||
| Donations | and Legacies | ||||||||||
| Donations | 22,905 | 22,905 | 3,244 | 3,244 | |||||||
| Income tax | recoverable | 490 | 490 | 365 | 365 | ||||||
| Charitable | Activities | ||||||||||
| Fundraising, | event | & | project | 5,795 | 59795 | 4,291 | 4,291 | ||||
| Investments | |||||||||||
| Interest income-UK | 490 | 490 | 858 | 858 | |||||||
| Other | |||||||||||
| General donation from The |
|||||||||||
| Loomba Group ofCompanies | |||||||||||
| (TLGOC) | 96,856 | 96,856 | 21,214 | 21,214 | |||||||
| Total Income | 126536 | 126536 | 29 972 | 29 972 | |||||||
| Expenditure on: |
|||||||||||
| Charitable | Activities | ||||||||||
| International | Widows | Day | |||||||||
| Advocacy | 17,167 | 17,167 | 17,853 | 17,853 | |||||||
| Assistance | to Widows | 100,000 | 100,000 | ||||||||
| Fundraising, | event | & | project | 14,730 | 14,730 | 11,375 | 11,375 | ||||
| Donations | 15,050 | 15,050 | 15,250 | 15,250 | |||||||
| Publications | (IWD | & | WWR) | ||||||||
| T I *9 |
df | 46947 | - | 46947 | 744478 | 144,478 | |||||
| Net (deficit)/surplus | for the | ||||||||||
| year | 79,589 | 79489 | (114,506) | (114,506) | |||||||
| Transfer between | funds | ||||||||||
| Net (deficit)/surplus | in | ||||||||||
| funds | 79,589 | 79489 | (114,506) | (114,506) | |||||||
| Reconciliation offunds: | |||||||||||
| Total funds | brought | forward | 286 028 | 286028 | 4fdl 534 | 400 534 | |||||
| T If d |
I&f | d | 365617 | 365 687 | 286 028 | - | 286 028 |
| 2022 | 2021 | |||||||
|---|---|---|---|---|---|---|---|---|
| Note | ||||||||
| Current assets: |
||||||||
| Other debtors | 393 | 903 | ||||||
| Cash at bank and in | hand | 367,899 | 287,450 | |||||
| 368,292 | 288,353 | |||||||
| Liabilities: | ||||||||
| Creditors; Amounts | falling | |||||||
| dne within one year |
9 | (2,675) | (2,325) | |||||
| Net Current Assets | 365,617 | 286,028 | ||||||
| Net Assets | 365,657 | 286,028 | ||||||
| The funds ofthe charity: | 10 | |||||||
| Restricted Funds | ||||||||
| Unrestricted Funds |
365,617 | 286,028 | ||||||
| Total charity funds | 365,617 | 286,028 |
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Unrestricted | fund | ||||
| Fundraising, | event k project | 5,795 | 4,291 | ||
| 5,795 | 4,291 | ||||
| 3. | Investment | Income | |||
| 2022 | 2021 | ||||
| Interest receivable —(within the UK) | 490 | 858 | |||
| 490 | 858 | ||||
| 4. | General Donation* | ||||
| 2022 | 2021 | ||||
| The Loomba | Group ofCompanies | (TLGOC) | 96,856 | 21,214 |
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| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Casual staff | l05 | ||||
| 105 | |||||
| 8. | Debtors | ||||
| 2022 | 2021 | ||||
| Interest receivable | 348 | 858 | |||
| Income tax recoverable | 45 | 45 | |||
| 393 | 903 | ||||
| 9. | Creditors | Amounts | falling due | ||
| within one | year | 2022 | 2021 | ||
| Accruals | 2,675 | 2,325 | |||
| 2,675 | 2,325 |
| Restricted | Unrestricted | Total | ||
|---|---|---|---|---|
| Fund | Fund | |||
| Balance | at 31March 2021 | 286,028 | 286,028 | |
| incoming | resources | 126,536 | 126536 | |
| Outgoing | resources | (46,947) | (46,947) | |
| Transfer | between funds |
|||
| Balance | at 31March 2022 | 365,617 | 365,617 |