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|||Page|
|---|---|---|
|Trustees'
report||1-6|
|Independent
auditor's|report|7-9|
|Statement ofFinancial|Activities|10|
|Balance Sheet|||
|Notes to the financial|statements|12-17|
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|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|
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|||||||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|
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|||||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|
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|||||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|
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|||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|
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