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|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|
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|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|
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|||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|||
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|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|
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|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|
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|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|||
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|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|
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|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|
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|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|
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|||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|
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||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|