2023-05-31-accounts

		Page
Charity information
Trustees' Report		2-3
Accountants' Report
Statement ofFinancial Activities		5-6
Income and Expenditure	Account
Balance Sheet
Notes to the accounts		9-12

Income					2023	2022
Income and endowments			from		Unrestricted	Unrestricted
					funds	funds
						K
Donations and legacies
Donations received					233,443	229,472
HMRC Gift Aid receipt					17,293	31,656
income from charitable		activities
Shop sale					79,564	77,733
Investment income
Bank deposit Interest receivable					347	338
Rent receivable					91,730	89,925
Total					422,377	429,124
Expenditure
Expenditure on charitable activities
Amount sent to partner	organisations			in India
for operational programmes					206,000	165,000
Other Donations					5,000
Governance and support		cost
Employees cost					73,625	78,721
Rates and water					4,609	5,972
Insurance					4,650	4,445
Heat and light					7,215	3,054
Telephone					879	1,282
Print, post and stationery					94	47
Computer and website	cost				43	159
Repairs and renewals Motor and travelling expenses Fund Raising cost					4,347 7,653 216	2,053 6,132 216
Sundry expenses					740	261
Bank charges					280
Legal and professional		fee				736
Accountancy fees					700	700
Depreciation: motor vehicles Depreciation: fixtures and fittings					1,370 573	1,535 674
Depreciation: Freehold	property				1,700	1,700
Total					319,694	272,687

	2023	2022
Net Incoming Resources for the year	102,683	156,437
NET MOVEMENT IN FUNDS	102,683	156,437
RECONCILIATION OF FUNDS
Funds balance brought forward	2,949,109	2,792,672
Fund balance carried forward	3,051,792	2,949,109

				2023	2022
			Notes		K
INCOME
Donations			2	250,736	261,128
Charitable activities				79,564	77,733
Interest and investment		income	3	92,077	90,263
Gross Income				422,377	429,124
EXPENDITURE
Expenditure on charitable		activities		211,000	165,000
Governance and support		cost		108,694	107,687
Total expenditure				319,694	272,687
Net Income for the year				102,683	156,437
Funds balance brought	forward			2,949,]09	2,792,672
Funds balance carried	forward			3,051,792	2,949,109

it is probable tha can be measured	t the settlement will be required reliably	and the amount of	the obligation
		2023	2022
DONATIONS AND GIFTS
Donations received		216,072	211,562
Collection boxes	receipts	17,371	17,910
HMRC GiA Aid	receipt	17,293	31,656
		250,736	261,128
INVESTMENT	INCOME
Interest receivable		347	338
Rent receivable		91,730	89,925
MANAGEMENT	AND ADMINISTRATION
Emoluments ofemployees		37,271	41,981
Accountants remuneration		700	700

TANGIBLE FIXED	ASSETS
	Freehold	Motor	Fixtures &
	property	vehicle	fittings	Total
Cost
As at 31/5/22	339,915	20,220	34,011	394,146
		10,500		10,500
As at 31/5/23	339,915	30,720	34,011	404,646
Depreciation
As at 31/5/22	27,850	15,616	30,189	73,655
Charge for year	1,700	1,370	573	3,643
As at 31/5/23	29,550	16,986	30,762	77,298
Net book value	310,365	13,734	3,249	327,348
At 31/05/23
At 31/5/22	312,065	4,604	3,822	320,491
			2023	2022
FIXEDASSETSINVESTMENTS		(Note 1.7)
Investment properties	@01/06/22		1,791,768	1,791,768
Investment properties	@31/5/23		1,791,768	1,791,768

FUNDS
			Unrestricted	Unrestricted
			funds	funds
Opening			2,949,109	2,792,672
Incoming	resources		422,377	429,124
Outgoing	resources		(319,694)	(272,687)
			3,051,792	2,949,109
Represented		by
Tangible	fixed assets		2,119,116	2,112,259
Net current		assets	932,676	836,850
			,3051,792	2,949,109