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|---|---|---|---|
|Trustees report|||1-4|
|Independent|examiners'|report||
|Statement of|financial activities|||
|Balance sheet||||
|Notes to the financial statements|||10-11|





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|FOR THE PERIOD ENDED 3|1 INARCH 2023|||
|---|---|---|---|
|||2023|2022|
|INCOME|Notes|||
|Donations<br>Investment<br>income<br>Total Income||28,498<br>622<br>29,120|36,951<br>22<br>36,973|
|Expenditure<br>on||||
|Charitable<br>activities||||
|Direct Expenditure|384|69208|25 113|
|Net Income / Expenditure||40088|11860|
|Net Movement<br>in Funds||(40,088)|11,860|
|Balance brought forward||204 045|192 185|
|Balance carried forward||163957|204 045|





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|2. Investment<br>Income||2023|2022|
|---|---|---|---|
|Interest received||622|22|
|3. Charitable<br>Activities Costs||2023|2022|
|Vaniyarnbadi<br>Global School - India||11,600|0|
|Holy Faith School - India<br>Food Distribution<br>—India/Pakistan||22,000<br>18,000|7,500<br>0|
|Mansehra<br>School —Pakistan<br>Sisters ofSt.Therese Convent School - India||9,650<br>7 14?|10,900<br>5000|
|||68397|23400|
|4. Direct Costs ofCharitable|Activities|2023|2022|
|||E||
|Insurance||287|235|
|Other Expenses||523|1 478|
|||810|1 713|
|5. Debtors||2023|2022|
|Other Debtors||10397|10233|
|This is related to the amount|oftax on gift aid yet to be otaimed.|||