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|---|---|---|
|Charity<br>information|||
|Trustees' Report||7-3|
|Accountants'<br>Report|||
|Statement ofFinancial Activities||5-6|
|Income and<br>Expenditure|Account||
|Balance Sheet|||
|Notes to the accounts||9-12|





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|Income||||2022|2021|
|---|---|---|---|---|---|
|Income<br>and endowments||from||Unrestricted|Unrestricted|
|||||funds|funds|
|Donations and legacies||||||
|Donations<br>received||||229,472|143,648|
|HMRC<br>Gift Aid receipt||||31,656|18,499|
|Income from charitable|activities|||||
|Shop sale||||77**.**733|30,631|
|Investment inconte||||||
|Bank deposit interest receivable||||338|458|
|Rent receivable||||89,925|86,090|
|Other income|||||16,317|
|Total||||429,124|295,643|
|Expenditure||||||
|Expenditure<br>on charitable||activities||||
|Amount<br>sent to partner organisations|||in India|||
|for operational<br>programmes||||165,000|120,000|
|Other Donations|||||43|
|Governance<br>and support cost||||||
|Employees cost||||78,721|57,613|
|Rates and water||||5,972|7,257|
|insurance||||4,445|5,362|
|Heat and light||||3,054|3,273|
|Telephone||||1,282|1.217|
|Print, post and stationery||||47|425|
|Computer<br>and website cost||||159||
|Repairs and renewals||||2,053|4,559|
|Motor and travel<br>Iing expenses||||6,132|3,485|
|Fund Raising cost||||216||
|Sundry expenses||||261|534|
|Bank charges|||||184|
|Legal and professional|fee|||736||
|Accountancy<br>fees||||700|700|
|Loss on disposal offixed asset||||||
|Depreciation:<br>motor vehicles||||1,535|2,047|
|Depreciation:<br>fixtures and fittings||||674|793|
|Depreciation:<br>Freehold|property|||1,700|1,700|
|Total||||272,687|209,192|





|||2022|2021|
|---|---|---|---|
|Net Incoming Resources for the year||156,437|86,451|
|NET MOVEMKNT IN FUNDS||156,437|86,451|
|RECONCILIATION|OF FUNDS|||
|Funds balance brought|forward|2,792.672|2,706.221|
|Fund balance carried|forward|2,949.109|2,792,672|





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|FOR THE YEAR EN|D|ED 31MAY 20|22|||
|---|---|---|---|---|---|
|||||2022|2021|
||||Notes|||
|INCOME||||||
|Donations|||2|261,128|167,147|
|Charitable<br>activities||||77.733|30,631|
|Interest and<br>investment||income|3|90,763|86,548|
|Other income|||||16,317|
|Gross Income||||429,124|795,643|
|EXPENDITURE||||||
|Expenditure<br>on charitable||activities||165,000|120,043|
|Governance<br>and support||cost||107,687|89,149|
|Total expenditure||||272,687|209,192|
|Net Income for the year||||156,437|86,451|
|Funds balance brought|forward|||2,792.672|2,706.271|
|Funds balance carried|forvvard|||2,949,109|2.792.672|






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|can be measured<br>reliably||||
|---|---|---|---|
||2022||2021|
|DONATIONS<br>AND GIFTS||||
|Donations<br>received|211,562||123,203|
|Collection boxes<br>receipts|17,910||20,445|
|HMRC<br>Gift Aid receipt|31,656||18,499|
||261,128||162,147|
|INVESTMENT<br>INCOME||||
|Interest receivable|338||458|
|Rent receivable|89,925||86,090|
|MANAGEMENT<br>AND ADMINISTRATION||||
|Emoluments<br>ofemployees|41,981||39.821|
|Accountants<br>remuneration|700||700|
|The average monthly<br>number ofemployees|and full time equivalent||(FTE)during<br>the|
|year was 3(2021-3)||||
|The trustees neither received nor waived any emoluments<br>during||the|year (2021-nil)|





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||Freehold|Motor|Fixtures<br>dk||
|---|---|---|---|---|
||property|vehicle|fittings|Total|
|Cost|||||
|As at 31/5/21|339,915|20,220|34,011|394.146|
|As at 31/5/22|339,915|20.220|34,011|394,146|
|Depreciation|||||
|As at 31/5/20|26,150|14,081|29,515|69.746|
|Charge for year|1.700|1,535|674|3,909|
|As at 31/5/22|27,850|15,616|30,189|73,655|
|Net book value|312,065|4,604|3,822|320,491|
|Ai 31/05/22|||||
|At 31/5/21|313,765|6,139|4,496|324,400|
||||2022|2021|
|FIXEDASSETSINVESTMENTS||(Note 1.7)|||
|Investment<br>properties 01/06/21|||1.791.768|1.791.768|
|Investment<br>properties @3 I/5/22|||1,791,768|1,791,768|





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|FUNDS|||||
|---|---|---|---|---|
||||Unrestricted|Unrestricted|
||||funds|funds|
|Opening|||2.792.672|2.706.221|
|Incoming|resources||429.124|295.643|
|Outgoing|resources||(272,687)|(209.192)|
||||2,949.109|2,792,672|
|Represented||by|||
|Tangible|fixed assets||2,112,259|2.116,168|
|Net current||assets|836,850|676.504|
||||2,949,109|2,792.672|



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