2023-03-31-accounts

			Page
Reference	and Administrative Details
Report of	the Trustees	2	io	3
Report of	the Independent Auditors	4	io	6
Statement	of Financial Activities
Balance Sheet
Cash Flow	Statement
Notes to the Cash Flow Statement			10
Notes to the Financial Statements		11	io	17

Trustees			M S S Dhanchora	M S S Dhanchora
			I Master
			I Vally
			SA Makda
Principal	address		Richmond	House
			50 Tontine	Street
			Blackburn
			BB17ED
Registered	charity	number	1105234
Auditors			Xeinadin Audit Ltd (Statutory Auditor)
			100 Barbirolli Square
			Manchester
			M2 3BD

							2023	2022
					Unrestricted	Restricted	Total	Total
					fund	fund	funds	funds
				Notes	E		8	5
Income and endowments			from
Donations	and legacies			2	144,565	1,478,788	1,623,353	1,342,292
Investment	income					142	142
Total					144,565	1,478,930	1,623,495	1,342,292
Expenditure on
Raising funds				4	12,500		12,500
Charitable	activities
Restricted	grants					1,457,346	1,457,346	1,172,897
Charitable	activities				78,245		78,245	16,790
Total					90,745	1,457,346	1,548,091	1,189,687
NET INCOME					53,820	21,584	75,404	152,605
Reconciliation offunds
Total funds	brought	forward			242,641	89,670	332,311	179,706
Total funds	carried	forward			296,461	111,254	407,715	332,311

						2023	2022
				Unrestricted	Restricted	Total	Total
			Notes	fund 5	fund 6	funds f	fundsf
Fixed assets
Tangible assets			11	1,993		1,993
Current assets
Debtors			12	144,278		144,278	124,399
Cash at bank and	in hand			157,514	111,254	268,768	215,112
				301,792	111,254	413,046	339,511
Creditors
Amounts falling due within		one year	13	(7,324)		(7,324)	(7,200)
Net current assets				294,468	111,254	405,722	332,311
Total assets less	current	liabilities		296,461	111,254	407,715	332,311
NET ASSETS				296,461	111,254	407,715	332,311
Funds			15
Unrestricted funds						296,461	242,641
Restricted funds						111,254	89,670
Total funds						407,715	332,311

			2023	2022
		Notes
Cash flows from operating	activities
Cash generated from operations		1	56,172	35,056
Net cash provided by operating activities			56,172	35,056
Cash flows from investing	activities
Purchase oftangible fixed assets			(2,658)
Interest received			142
Net cash (used in)/provided	by investing	activities	(2,516)
Change in cash and cash	equivalents
In the reporting period			53,656	35,056
Cash and cash equivalents	at the
beginning ofthe reporting	period		215,112	180,056
Cash and cash equivalents	at the end
ofthe reporting period			268,768	215,112

1.	Reconciliation of net income	Reconciliation of net income	Reconciliation of net income	Reconciliation of net income	to net cash flow from operating	to net cash flow from operating	activities	activities
								2023	2022
									6
	Net income		for the	reporting	period (as per the Statement	of
	Financial	Activities)						75,404	152,605
	Ad)ustments		for:
	Depreciation		charges					665
	Interest received							(142)
	Increase	in debtors						(19,879)	(124,399)
	Increase	in creditors						124	6,850
	Net cash	provided		by operations				56,172	35,056
2.	Analysis	of	changes in net funds
					At 1.4.22			Cash flow	At 31.3.23
							E	F	E
	Net cash
	Cash at bank		and in	hand		215,112		53,656	268,768
						215,112		53,656	268,768
	Total					215,112		53,656	268,768

	line basis o	line basis o	ver the period ofthe lease.
	Donations		and legacies
				2023	2022
				E
	Donations			1,478,788	1,149,717
	Gift aid			144,565	192,575
				1,623,353	1,342,292
3.	Investment		income
				2023	2022
				E	6
	Interest	receivable		142

4.	Raising	funds	funds
	Raising	donations and legacies
								2023	2022
								f	5
	Advertisement			and marketing				12,500
5.	Charitable		activities costs
						Grant
						funding	of
						activities		Support
						(see note		costs (see
						6)		note 7)	Totals
						6		6	F
	Restricted		grants			1,457,346			1,457,346
	Charitable		activities					78,245	78,245
						1,457,346		78,245	1,535,591
6.	Grants payable
								2023	2022
								6	6
	Restricted		grants					1,457,346	1,172,897
7.	Support	costs
								Governance
					Management 6	Finance f		costs 6	Totals
	Charitable	activities			68,607	2,438		7,200	78,245
	Support costs, included				in the above, are as follows.
								2023	2022
								Charitable	Total
								activities	activities
								6
	Wages							14,950
	Other operating			leases				5,000
	Advertising		and	printing				26,433	5,532
	Sundries							11,107	821
	Travelling	and monitoring			cost			10,452
	Depreciation		on	tangible	asset			665
	Bank charges							2,438	3,237
	Auditors'	remuneration						6,000	6,000
	Accountancy		and legal fees					1,200	1,200
								78,245	16,790

There were no tr 31 March 2022.	ustees'	exp	en	ses	paid f	or	the	year end	ed 31 March 2	023 nor for th	e year end
Staff costs
										2023	2022
										E	6
Wages and salaries										14,950
										14,950
The average monthly number			of	employees		during		the year	was as follows:
										2023	2022
Employees										2
No employees received emoluments					in excess		of	f60,000.
Comparatives for the statement				of	financial		activities
									Unrestricted	Restricted	Total
									fund	fund	funds
									F	6	6
Income and endowments		from
Donations and legacies									192,576	1,149,716	1,342,292
Expenditure on
Charitable activities
Restricted grants										1,172,897	1,172,897
Charitable activities									16,790		16,790
Total									16,790	1,172,897	1,189,687
NET INCOME/(EXPENDITURE)									175,786	(23,181)	152,605
Reconciliation offunds
Total funds brought	forward								66,855	112,851	179,706
Total funds carried	forward								242,641	89,670	332,311

								Computer
								equipment
								Z
	Cost
	Additions							2,658
	Depreciation
	Charge for year							665
	Net book value
	At 31 March	2023						1,993
	At 31 March	2022
12.	Debtors: amounts		falling	due within one year
							2023 F	2022 f
	Other debtors						144,278	124,399
13.	Creditors: amounts		falling due within one year
							2023	2022
							E	6
	Other creditors						7,324	7,200
14.	Leasing agreements
	Minimum lease payments			under non-cancellable	operating	leases fall due	as follows:
							2023	2022
							6	6
	Within one year						5,000
	Between one	and five years					5,000
							10,000
15.	Movement in	funds
							Net
							movement	At
						At 1.4.22	in funds	31.3.23
						F		6
	Unrestricted	funds
	General fund					242,641	53,820	296,461
	Restricted funds
	Restncted					89,670	21,584	111,254
	TOTAL FUNDS					332,311	75,404	407,715

Net movemen	t in funds, includ	ed in the above are	as follows:
			Incoming	Resources	Movement
			resources	expended	In funds
			F	6	6
Unrestricted	funds
General fund			144,565	(90,745)	53,820
Restricted funds
Restricted			1,478,930	(1,457,346)	21,584
TOTAL FUNDS			1,623,495	(1,548,091)	75,404
Comparatives	for movement	in funds
				Net
				movement	At
			At 1.4.21	In funds	31.3.22
			6	f	6
Unrestricted	funds
General fund			66,855	175,786	242,641
Restricted funds
Restricted			112,851	(23,181)	89,670
TOTAL FUNDS			179,706	152,605	332,311

Comparative	net movement in funds, in	cluded in the above are as follow	s:
		Incoming	Resources	Movement
		resources	expended	in funds
		6	6	6
Unrestricted	funds
General fund		192,576	(16,790)	175,786
Restricted funds
Restricted		1,149,716	(1,172,897)	(23,181)
TOTAL FUNDS		1,342,292	(1,189,687)	152,605