2022-04-05-accounts

Reference and Admlnlstraere Details	Reference and Admlnlstraere Details
Trustees' Report
Statement ofTrustees'	Responsibilities
independent Auditors'	Report	8to11
Statement ofFinancial	ActhiiTies	12
Balanrar Sheet		13
Cash Flow Statement
Notes to the Financial	Statements	15to 23

Stateme	nt of	Financial Activiti	es for the Year E	nded 5 April	2022
				Unrestricted	Total
				funds	2622
			Note	8	8
income and Endowments		from:
Donations and legades			2	3,085,937	3,085,937
Investment Income			3	30	30
Total Income				3.085,967	3,085,967
Expenditure on:
Raising funds			4	(20,370)	(l5),370)
Charitable acgvl5es			5	(3,816,469)	(3,816,469)
Governance costs Other expenditure			6	(61,120) ~4,183	(61,120) ~4.403
Total Expenditure				~3,QD2,142	~3.002.442
Net movement in funds				(818,175)	(816,175)
Reconciliation offunds
Total funds brought	forward			867,376	887,378
Total funds carried	forward		14		01.201
				Unresb lated	Total
				funds	2021
			Note	8
ktcome and Endowments		from:
Dona5ons and legacies			2	1,248,300	1,248,300
Invesbnent Income			3	378	378
Total Income				1,248,678	1,248,878
Expenditure on;
Raising funds			4	(2,050)	(2,050)
Charltabki activiTies			5	(1,169,288)	(1.169,286)
Governance costs Other expenditure			6	(64,888) ~2,410	(64,688) ~2,470
Total Expenditure				~1230,442	~7,238,442
Net movement in funds				10,236	10,236
Reconciliation offunds
Total funds brought	forward			067,740	007,140
Total funds carried	forward		14		867,370

		Balance Sheet as at	5April 20	22
				2022	2021
			Note		8
Fixed assets
Tangible asseh			10	10,513	1,626
Current assets
Debtors			11		178,000
Cash al bank	and ln hand			48,508	892.790
Cmdltors: Amounts		fsglng due wlthln one year	12	46,508 ~5,(20	870,790 ~(0,040
Net current assets				40,688	865,750
Net assets				51,201	807,070
Funds ofthe	charity:
Unrestricted	Income	funds
Unrest(feted funds				51,201	867,376
Total funds			14

Cash Flow Statement	forthe Yea	r Ended	SAprli 2()22
		Note	2022 f		2021 f
Cash flows from operating activities
Net cash (expenditure)/Income			(816,'l75)		10,236
Adjustments to cash flows from non-cssh Depreciation Investment Inooms	Items	4,6 3	2,013 ~30	325 ~370
			(814,182)		10,183
Working capital adjustments
Decrease In debtors Increase/(decrease) in cmditors		11 12	'I78,000 700	15,684 ~3,300
Nst cash flows from operating actlvies			~635,472		22,M7
Cash flows from Investing activities
Interest receivable and similar income Purchase oftangibkr foxed assets		3 1D	30 ~170,000	378 ~7057
Net cash flows from Investing sctivHies			~7100,087700	~,	71,,057733
hist (decrease)/increase in cash and cash equivalents			(648,282)		20,834
Cash snd cash equivalents at the beginning	ofthe year		002700		07'1,8M
Cash and cash equivalents at ihe end ofthe	year		46,MB		M2,7M

2 Income	from donations	and legacies
			Unrestricted
			funds
				Total	Total
			General	2022	2021
			8	9	6
Donagons snd legacies;
Donations	fmm companies,	trusts and similar
proceeds			2,127,000	2,127,000	2,000
Donations	from indivklusls		767,162	767,182	997,050
Gift aid reclaimed			191.775	191,775	249,250
			3,085.331	8085888 ,	, I 248,300

5 Expenditure	on charit	a	ble act	ivities
						Unrestricted
						funds
							Total	Total
						General f	2022 8	2621 8
Grant funding ofactivities						3,816,469	3.816,489	1,169,286
							Total	Total
							2022	2021
								8
Angslou centre							250
APNA HAG								16,500
Arpan							27,027	10,421
Ashiana Network							250	16,500
Asian Women's	Resource		Centre				47,000	15,000
Centrepoint Soho Foundation								15,000
Chitrskut Dhum Trust							3,286,983
CORO								37,595
Crisis UK								20,000
Dasra Uk							95,000	30,000
Edge Fund								10,000
Environmental	Ssnltatlon							5393
Food for All							11,008
Global Greengrants Fund			UK				10,000	10,000
Hopscotch Asian Women's			Centre				32,000	10,000
IProbono							18,000	30,000
IMECE Women	Centre							5,000
Imkaan							33,500	30,000
Impact Foundation								78,889
Jan Sahas Foundation								10,586
Just Giving, Alfanar, Food			for AII,Ths Lullaby		Trust			3,108
La5n American	Women's	Aid Refuge					500	10,000
Let Me Know							1,000
London Centre	ofSelf Realization			Founda5on	-UK		35,000
Majlis Manch							20,937	18,366
Manav Sadhna								5,293
Mann Oeshl Foundation							40,462	27,796
North London Collegiate		School					10,000
Prism the Gilt Fun								2,240
Resp Benefit Foundaaon,		Ths British Asian, Benevity						4,879
Safe Lives							200
SAHWR								10,000
					Page	18

Notes to	the	Financial Statements fo	rthe Year Ended 5April	2022
			Total	Total
			2622	2021
				8
Sangam Association	ofAsian Women		10,000
Self Realizatkrn Fellowship		Church	25,000	125,000
Shree Vidhyaguru Foundation			24,333
Sol's ARC				28,846
Swasth Foundation				39,650
Tea LeafTrust
The Aangan Trust				10,586
The Akshaya Petra	Foundation			502,738
The Big Give APNA	I-lAQ		12,000
The Brilliant Club			1,728
The Haberdashers'	Asks Boys School		21,477
The Haberdashers' Asks's		School	5,000
Think Equal			30,000	30,000
Vedic Broadcasting	Ltd		13,000
Yogoda Satsanga Society		of India	24,314
			8816469	1.169886

6 Other	exp	enditure
				Unrestricted
				funds
					Total	Total
				General f	2022f	2021f
Depreciation.		amorbsation	and other similar costs	2,013	2,013	325
Alkrcated	support costs			2,170	2 110	2,093
				4,102	4,183	2,418

Governance cos	ts
			Unrestricted
			funds
				Total	Totai
			General f	2022f	2021f
Staffcosts
StaffTraining			2,750	2,750	2,078
Aud@fees
Audit ofthe financial		statements	4,500	4,500	4,267
Legal and professional		fees	44,045	44,045	56,543
Other governance	costs		0828	9,825	1 DDD
			01,120	61,120	64 688

		Balance st 6	Balance st 6	Incoming	Resources	Balance at 5
		April	2021	resources	expended	Aprll2022
				6		6
Unrestricted General		funds ~e873TB		~WS,,981	3.002,142	~Si,2D1
		Balance at 6		Incoming	Resources	Balance st 5
		Aprli	2020	resources	expended	April 2021
			6			6
Unrestricted		funds
General		~857140		~1,240,670	\ 238442	~007376
16Analysis		ofnet assets between funds
					Unrestricted
					Funds- 2022
						Total funds
					General	2022
					6	6
Tangible Current Cunsnt	fixed assets assets IisblliTies				10,513 46,506 ~5,020	10,513 46,506 ~70,020
Total netassets					51,201	51,201

	Notes tothe Financial Statem	ents for the Year Ended 5AprS	2022
		Unrestricted
		Funds -2021
			Total funds
		General	2021
		6	6
Tangible	fixed assets	1,626	1,626
Current Current	assets liabilmes	870,790 ~(e,oeo	870,790 ~e.oeo
Total net assets		867376	867376