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|||Page(s)|
|---|---|---|
|Reference and Administrative<br>Details|||
|Report ofthe|Trustees||
|Independent|Examiner's<br>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<br>Collingwood<br>MA,BM,PBEE,MA,||PBB,LBBM|
||||||||||Susan Collingwood ~B,IME|||
||||||||||Registered and Principal Office|||
||||||||||120 Dukes Avenue|||
||||||||||Theydon<br>Bois|||
||||||||||Epping, Essex|||
||||||||||CM16 7HF|||
||||||||||Secreta<br>b ct.or .uk|||
||||||||||Bankers|||
||||||||||HSBC|||
||||||||||Canterbury|||
||||||||||Kent|||
||||||||||Independent<br>Examiner|||
||||||||||David Moir|||
||||||||||Website|||
||||||||||AAA<br>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<br>H on Secretary,||from 12June 2022 Chair|
|Greville|Norman,||||MAL|i,|cpIILABp||Hon Treasurer|||
|Rosemary||Pruss||||||||||
|Michael|Pruss,||BA, MEA|||||||||
|Dr Richard||Snooks||||||||||





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|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<br>and legacies|||3,727|33,966|37,693|
|Charitable<br>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<br>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<br>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<br>and legacies|||4,873|40,237|45,110|
|Charitable<br>activities||||||
|Other trading activities||||1,545|1,545|
|Investments|||||3|
|Otherincome||||||
|Total|||4,876|41,782|46,658|
|Expenditure<br>on-||||||
|Raising funds|||(2)||(2)|
|Charitable<br>activities||||(62,330)|(62,330)|
|Other|||(293)||(293)|
|Total|||(295)|(62,330)|(62,625)|
|Net income/<br>(expenditure)|||4,581|(20,548)|(15,967)|
|Transfers between funds|||(6,267)|6,267||
|Net movement<br>in funds|||(1,686)|(14,281)|(15.967)|
|Reconciliation<br>offunds-||||||
|Total funds brought forward|||4,020|40,824|44,844|
|Total funds carried forward||||26,543|28,877|





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|||Notes|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<br>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<br>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||





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|||||From|||||
|---|---|---|---|---|---|---|---|---|
|||||formation to|||||
|||||31December|||From formation|to31|
|||||2020|2021|2022|December2022||
|||||E|E||||
|Incoming resources|||||||||
|From generated funds-|||||||||
|Voluntary<br>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<br>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<br>income||||2,077|3|31|2,111|0.2ss|
|Total from generated<br>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<br>funds-|||||||||
|Costs ofvoluntary<br>income-|||||||||
|Bank charges||||(1,517)|(2)|(64)|(1,583)|(0.2s6)|
|Fundraising<br>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<br>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<br>Total grants||||(879,953)<br>(BS8,097)|(62,228)<br>(62,228)|(42,720)<br>(42,720)|(984,901)<br>(993,045)|(95.5%)<br>(96.3')|
|Total charitable activities||||(891,440)|(62330)|(42,720)|(996,490)|96.7SI)|
|Governance<br>and other costs-|||||||||
|Conference<br>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<br>and other||costs||(3,286)|(294)|(367)|(3,947)|(0.4%)|
|Totalresources<br>expended||||(901,155)|(62,626)|(43,151)|(1,006,932)|(97.7fs)|
|Net income/<br>expenditure|||||(15,967)|(4,827)|24,050||
|Funds b'f||||||28,877|||
|Funds c'f|||||28,877||24,050|2.3SL|





## 

||TR<br>|USTEES' A|NNUAl<br>REPORT AND|ACCOUNTS 2|022|||
|---|---|---|---|---|---|---|---|
|mmary offund|movements||||||Fund|
||||||||balance at|
|In the year ended 31December||2022|Fund balance<br>at1January||||31<br>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<br>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<br>f|Income<br>f|Expenditure<br>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<br>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<br>f|assets<br>f|year<br>E|2022<br>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<br>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<br>f|assets<br>f|yearf|2021<br>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<br>fund|||1,550|784||2,334|
|Total funds|||23,484|5,393||28,877|





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|||||||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<br>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<br>fund|||||||
||Total funds|||62,228||102|62,330|



## 


|In|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<br>fund|||
||Total funds|||






|||||||
|---|---|---|---|---|---|
|onciliation<br>ofnet income/|(expenditure)|to net cashflow from operating|activities|||
|||||2022|2021|
|||||E|E|
|Net income/<br>(expenditure)|as per Statement of Financial Activities|||(4,827)|(15,967)|
|Adjustments<br>for-||||||
|Increase/ (decrease) in|creditors|||400|(1,450)|
|(Increase)/ decrease in|debtors and prepayments|||1,281|1,784|
|Net cashflow from operating<br>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|



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