2022-02-28-accounts

CONTENTS				PAGE
Trustees Annual Report
Independent examiner's	report to the members
Statemenl of financial activities		(incorporating	the
income and expenditure	account)
Balance sheet
Notes to the financial statements				10

YEAR	ENDED 28 FE	BRUARY 20	22
	Unrcstrictcd	Restricted	Total Funds	Totsl Funds
Note	Funds	Funds f	2022	2021 f
INCOMliVG RESOURCES
incoming resources from
generating funds: Voluntary income 2 Investment income 3	63,513 8,551		63,513 8,551	87,328 8,884
Incoming resources from charitable activities 4	9,390		9,390	5,133
TOTAL INCOMING RESOURCES	81,454		81,454	101,345
RESOURCES EXPENDED
Costs ofgenerating funds:
Fundraising trading: cost
ofgoods sold and other
costs	(0&	(0)	(0)	(12,059)
Charitable amivitics Ciovcrnance costs sn 0	(62,790) (1,264)	(0) (0)	(62.790) (1,264)	(155,165) (1,326)
TOTAL RESOI/RCES EXPENDED	(64,054)	(0&	(64,054)	(168,550)
NET
(OUTGOING)/INCOMING
RESOURCES FOR TXE
YEAR/NET
(EXPENDITURE)/INCOM EFOR TXE YEAR 9	(17,400)	(0)	(17,400)	(-67,205)
RECONCILIATION OF
FUNDS Total funds brought forward	317,276		317,276	4481
TOTAL FUiVDS CARMED FORWARD	334,676	0	334,676	317,276

VOLUNTARY I	NCOME
		Unrestricted	Restricted	Total Funds	Total Funds
		Funds f	Funds f	2022 f	2021
Donations General Donation	income	63,513		63,513	87,328
		63,513		63.513	87,328
INVESTMENT	INCOME
			Unrestricted	Total Funds	Total Funds
			Funds	2022	2021
			f	f
Bank interest receivable			8,551	8,551	8,884
Exchange rate gains
			8,551	8,551	8,884

				Unrestricted	Unrestricted	Total Funds	Total Funds
					Funds	2DZZ	2021
					f		f
	Tax refunds				9490	9490	5,133
5.	FUNDRAISfNG TRADING: COST OF GOODS SOLD				AND OTHER COSTS
				Unrestricted		Total Funds	Total Funds
					Funds	2022 f.	2021 f
	Support costs Exchange rate losses				0 D	0 0	0 12,059
					0	0	12,059
6.	COSTS OFCHARITABLE ACTIVITIES BYFUND			TYPE
			Unrestricted		Restricted	Total Funds	Total Funds
			Funds		Funds f	2022	2021 f
	Donation payments		62,790		0	62,790	155.165
	7.	COSTS OFCHARITABLE ACTIVITIES BYACTIVITY TYPE
			Unrestrkted		Restricted	Total Funds	Total Funds
			Funds f		Funds f	2022	2021 f
		Donations
		General Donations India - Bhuj &Msdhapur India - Manali India —Shri Serve Seve —Bilimora India —Vadia Amreii India - Saurashtra Luhar —Baroda India —Chennai Foundation	0 5,000 15,000 0 3375 0 7,750	'		0 5,000 15,000 0 3375 0 7,750	725 4,000 0 12,000 2,940 I,DDO 0
		Kenya —Cerebral Palsy Kenya —Amara Trust Kenya —Sapling Trust Foundation Kenya —Make a difference Jack Petchy Foundation Uganda —Auto Foundation	7,000 19,628 4,500 537 0 0			7,000 19,628 4400 537 0 0	57,DDO 8,000 4,500 35,00D 0 30,000
			62,790			62,790	155,165

		Unrcstrleted	Total Funds	Total Funds
		Funds	2022	202l
		8	8	f
Accountancy Bank charges Other financial	fees costs	780 203 281	780 203 281	780 294 252
		1,264	1,264	1,326

Thisisstatedafter	charging:
		2022	202l
		f
Depreciation/loss	on disposal offixed assets	0		0

		Equipment
		8
COST
At	I March 202 IIk
as	at 28 February 2022
DEPRECIATIO~il
At	I Marsh 202ldt
ss	at 28 February 2022
NET BOOK VALVE At 28 February 2022			0
At	28 February 202 I		0

	NOT	ES TO TWE FINANCIAL STATEMENT	S
		YEAR ENDED 28 FEBRUARY 2022
12.	DEBTORS		2022	2021
			f	E
	Other debtors		2)063	3,768
13.	CREDITORS: Amounts	falling due within one year
			2022	2021
			f	E
	Accrue Is		780	780
14.	RESTRICTED INCOME FUNDS
	Balance at I Mar 2021
	incoming resources
	Outgoing resources
	Balance at 28 February	2022
15.	UNRESTRICTED INCOME FUNDS
			f
	Balaneeat I IVlar2021 incoming rcsourees Outgoing resources		317,276 81,454 (64,054)
	Balance at 28 February 2022		f334,676
16.	ANALYSIS OFNET ASSETS BETWEEN FUNDS
			Other nct
			assets	Total
			f	f
	Restricted Income Funds		0	0
	Unrestricted Income Funds		334,676	317,276
	Total Funds		334,676	317376