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





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





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|VOLUNTARY<br>I|NCOME|||||
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|Total Funds|
|||Funds<br>f|Funds<br>f|2022<br>f|2021|
|Donations<br>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|



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





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



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



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





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||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<br>I Mar 2021||||
||incoming<br>resources||||
||Outgoing<br>resources||||
||Balance at 28 February|2022|||
|15.|UNRESTRICTED INCOME FUNDS||||
||||f||
||Balaneeat<br>I IVlar2021<br>incoming<br>rcsourees<br>Outgoing<br>resources||317,276<br>81,454<br>(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<br>Income Funds||334,676|317,276|
||Total Funds||334,676|317376|