2022-12-31-accounts - The Bede Griffiths Charitable Trust

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		Page(s)
Reference and Administrative Details
Report ofthe	Trustees
Independent	Examiner's Report
Statement of	financial activities	10
Balance sheet
Notes forming	part ofthe financial statements	12—16

									Patrons
									Adrian Rance-McGregor,	BA
									Colollel Robert (Bob)Stewart	Bso, MP
							Rev Dr		Christopher Collingwood MA,BM,PBEE,MA,		PBB,LBBM
									Susan Collingwood ~B,IME
									Registered and Principal Office
									120 Dukes Avenue
									Theydon Bois
									Epping, Essex
									CM16 7HF
									Secreta b ct.or .uk
									Bankers
									HSBC
									Canterbury
									Kent
									Independent Examiner
									David Moir
									Website
									AAA LL
The Trustees at	the	time		ofthe			approval ofthis Report are set out below.				They acted for the whole ofthe year
ended 31December		2022,			except			as otherwise stated-
Hiten Anand, ~									From 12March 2023 Hon Secretary
Mark Bradberry									To12June 2022 Chair
Rene Cadet
Carolyn	Carter,			BMM I,IP					To22January 2023 Minute Secretary
Lucie-Jane		Lewis,			MBE
Philippa	Mistry-Norman,							BA.BIP	To 12June 2022 H on Secretary,		from 12June 2022 Chair
Greville	Norman,				MAL	i,	cpIILABp		Hon Treasurer
Rosemary		Pruss
Michael	Pruss,		BA, MEA
Dr Richard		Snooks

Forthe year ended 31December 2022	Forthe year ended 31December 2022		Unrestricted	Restricted
		Notes	funds	income funds	Total funds
			2022	2022	2022
			6	6	6
Income and endowments	from-
Donations and legacies			3,727	33,966	37,693
Charitable activities
Other trading activities				600	600
Investments					31
Other income
Total			3,758	34,566	38,324
Expenditure on-
Raising funds			(61)	(3)	(64)
Charitable activities				(42,720)	(42,720)
Other			(367)		(367)
Total			(428)	(42,723)	(43,151)
Net income/ (expenditure)			3,330	(8,157)	(4,827)
Transfers between funds			(4,229)	4,229
Net movement in funds			(899)	(3,928)	(4,827)
Reconciliation offunds—
Total funds brought	forward		2,334	26,543	28,877
Total funds carried forward			1,435	22,615	24,050
Forthe year ended 31December 2021			Unrestricted	Restricted
			funds	income funds	Total funds
			2021	2021	2021
			6	E	6
Income and endowments	from-
Donations and legacies			4,873	40,237	45,110
Charitable activities
Other trading activities				1,545	1,545
Investments					3
Otherincome
Total			4,876	41,782	46,658
Expenditure on-
Raising funds			(2)		(2)
Charitable activities				(62,330)	(62,330)
Other			(293)		(293)
Total			(295)	(62,330)	(62,625)
Net income/ (expenditure)			4,581	(20,548)	(15,967)
Transfers between funds			(6,267)	6,267
Net movement in funds			(1,686)	(14,281)	(15.967)
Reconciliation offunds-
Total funds brought forward			4,020	40,824	44,844
Total funds carried forward				26,543	28,877

		Total funds at31December	Total funds at31December
		2022	2021
		E	E
Current assets-
Cash at bank	and in hand	20,338	23,484
Debtors and	prepayments	4,112	5,393
Total current	assets	24,450	28,877
Uabilities-
Amounts falling due within one year		(400)
Net current assets		24,050	28,877
Total net assets		24,050	2$,877
The funds ofthe	charity-
Restricted income funds		22,615	26,543
Unrestricted	funds	1,435	2,334
Total charity funds		24,050	2$,$77

			STATEMENT DF CASHFLOWS
				2022	2021
				6	E
Cashflows*em	operating		activities
Net cash provided		by(	(used in)
operating	activities			(3,146)	(15,633)
Change in	cash and	cash equivalents
in the year				(3,146)	(15,633)
Cash and cash	equivalents		atthe
beginning ofthe year				23,484	39,117
Cash and cash	equivalents		atthe end of
the year				20,338

				From
				formation to
				31December			From formation	to31
				2020	2021	2022	December2022
				E	E
Incoming resources
From generated funds-
Voluntary income-
Gift aid				130,856	7,054	5,498	143,408	13.9fs
Donations				804,559	38,057	32,195	874,811	84.9N
Total voluntary income				935,415	45,111	37,693	1,018,219	98.8s6
Total fund generating	acdvities			8,507	1,545	600	10,652	1.0%
Total investment income				2,077	3	31	2,111	0.2ss
Total from generated funds				945,999	46,659	38,324	1,030,982	100.0)s
Total incoming resources				945,999	46,659	38,324	1,030,982	10LDSL
Resources expended
Cost ofgenerating funds-
Costs ofvoluntary income-
Bank charges				(1,517)	(2)	(64)	(1,583)	(0.2s6)
Fundraising events				(140)			(140)
Postage				(171)			(171)
Publicity				(637)			(637)
Total costs ofvoluntary		Income		(2,465)	(2)	(64)	(2,531)	(0.2ls)
Total costs ofgoods sold				(3,964)			(3,964)	(0.4ss)
Total investment management			costs
Total cost ofgenerating	funds			(6,429)	(2)	(64)	(6,495)	(0.6IS)
Charitable activities-
Costs oftransmhtlng	grants			(3,343)	(102)		(3,445)	(0.4%)
Grants-
To individuals				(8,144)			(8,144)	(O.gfs)
To organisations Total grants				(879,953) (BS8,097)	(62,228) (62,228)	(42,720) (42,720)	(984,901) (993,045)	(95.5%) (96.3')
Total charitable activities				(891,440)	(62330)	(42,720)	(996,490)	96.7SI)
Governance and other costs-
Conference software						(72)	(72)
Hire ofroom				(162)			(162)
Office expenses				(466)			(466)	(0.1SL)
Trustee insurance				(2,125)	(294)	(295)	(2,714)	(0.3IS)
Website				(203)			(203)
Other costs				(330)			(330)
Total governance and other		costs		(3,286)	(294)	(367)	(3,947)	(0.4%)
Totalresources expended				(901,155)	(62,626)	(43,151)	(1,006,932)	(97.7fs)
Net income/ expenditure					(15,967)	(4,827)	24,050
Funds b'f						28,877
Funds c'f					28,877		24,050	2.3SL

	TR	USTEES' A	NNUAl REPORT AND	ACCOUNTS 2	022
mmary offund	movements						Fund
							balance at
In the year ended 31December		2022	Fund balance at1January				31 December
			2022	Income	Expenditure	Transfers	2022
Name offund-			f	f	f	f	E
Timothy	Pruss Memorial School		21,723	25,866	(28,901)		18,688
Ashrams'	social programmes-		1,225	2,034		(2,755)	504
Ananda	Ashram		706	1,375	(3,910)	2,585	756
Swami	Bede Dayananda	Trust	413	462	(2,691)	1,929	113
Friends	ofShantivanam-		1,856	3,616	(5,850)	2,470	2,092
Home for the Elderly			236	463	(371)		328
Education			384	750	(1,000)		134
Total restricted	income funds		26,543	34,566	(42,723)	4,229	22,615
Unrestricted fund			2,334	3757	(427)	(4,229)	1,435
Total funds			28,877	38,323	(43,150)		24,050
							Fund
							balance at
In the year ended 31December		2021	Fund balance				31
			at1January				December
Name offund-			2021 f	Income f	Expenditure f	Transfers	2021f
Timothy Pruss Memorial School			36,630	29,894	(44,801)		21,723
Ashrams'	social programmes-		1,155	2,264		(2,194)	1,225
Ananda	Ashram		740	1,375	(4,217)	2,808	706
Swami	Bede Dayananda	Trust	205	502	(3,667)	3,373	413
Friends	ofShantivanam-		1,716	6,044	(8,184)	2,280	1,856
Home for the Elderly			150	547	(461)		236
Education			228	1,156	(1,000)		384
Total restricted	income funds		40,824	41,782	(62,330)	6,267	26,543
Unrestricted fund			4,020	4876	(295)	(6267)	2334
Total funds				46,658	(62,625)		28,877

mmary offund	balances
					Amounts	Net assets
At 31December 2022				Other	falling due	at31
			Cash at bank	current	within one	December
Name offund-			and in hand f	assets f	year E	2022 f
Timothy	Press Memorial	School	16,830	2,258	(400)	18,688
Ashrams'	social programmes-		231	273		504
Ananda	Ashram		600	156		756
Swami	Bede Dayananda	Trust	55	58		113
Friends	ofShantivanam-		1,669	423		2,092
Home for the Elderly			270	58		328
Education			21	113		134
Total restricted	income funds		19,676	3.339	(400)	22,615
Unrestricted fund			662	773		1435
Total funds			20,338	4,112	(400)	24,050
					Amounts	Net assets
At 31December 2021				Other	falling due	at31
			Cash at bank	current	within one	December
Name offund-			and in hand f	assets f	yearf	2021 f
Timothy Press Memorial School			18,617	3,106		21,723
Ashrams'	social programmes-		914	311		1,225
Ananda	Ashram		550	156		706
Swami	Bede Dayananda	Trust	355	58		413
Friends	ofShantivanam-		1,130	726		1,856
Home for the Elderly			178	58		236
Education			190	194		384
Total restricted	income funds		21,934	4,609		26,543
Unrestricted fund			1,550	784		2,334
Total funds			23,484	5,393		28,877

						Support
						costs
In	the year ended	31December 2022				attributed
				Grants to	Grants m	'to gfarrt
				institutions	individuals	making	Total
	Name offund-			6	E	E	E
	Timothy	Pruss Memorial	School	28,900			28,900
	Ashrams'	social programmes-
	Ananda	Ashram		3,910			3,910
	Swami	Bede Dayananda	Trust	2,690			2,690
	Friends	ofShantivanam-		5,850			5,850
	Home for the Elderly			370			370
	Education			1,000			1,000
	Total restricted	income funds		42,720			42,720
	Unrestricted fund
	Total funds			42,720			42,720

						Support
						costs
In	the year the ended 31December 2021					attributed
				Grants to	Grants to	togrant-
				insbtutions	Indhriduals	making	Total
	Name offund-			E	E	f.	6
	Timothy	Pruss Memorial	School	44,750		51	44,801
	Ashrams'	social progra mmes-
	Ananda	Ashram		4,200		17	4,217
	Swami	Bede Dayananda	Trust	3,650		17	3,667
	Friends	ofShantivanam-		8,167		17	8,184
	Home for the Elderly			461			461
	Education			1,000			1,000
	Total restricted	income funds		62,228		102	62,330
	Unrestricted fund
	Total funds			62,228		102	62,330

the year ended	31December 2021	31December 2021
Name offund-
Timothy	Pruss Memorial	School
Ashrams'	social programmes-
Ananda	Ashram
Swami	Bede Dayananda	Trust
Friends	ofShantivanam-
Home for the Elderly
Education
Total restricted	income funds
Unrestricted fund
Total funds


onciliation ofnet income/	(expenditure)	to net cashflow from operating	activities
				2022	2021
				E	E
Net income/ (expenditure)	as per Statement of Financial Activities			(4,827)	(15,967)
Adjustments for-
Increase/ (decrease) in	creditors			400	(1,450)
(Increase)/ decrease in	debtors and prepayments			1,281	1,784
Net cashflow from operating activities				(3,146)	(15,633)
Cash balance at the beginning ofthe year				23,484	39,117
Cash balance at the end of	the year			20,338	23,484