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|---|---|---|
|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|
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|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|
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|||||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|
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|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|
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|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|
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|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|
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