2022-03-31-accounts

Trustees			Ms SMathai
			Mr AM P Shah
Secretary			Mrs BR Mangalore
Charity	number		1114944
Company		number	05819852
Principal	address		Flat 7 Mulberry	Apartments
			Coster Avenue
			London
			N4 2LD
Registered		office	Flat 7 Mulberry	Apartments
			Coster Avenue
			london
			N4 2LD
Auditor			DLee8 Co
			2nd Floor, Premier House
			309Ballards Lane
			London
			N12 8LY
Bankers			CAF Bank
			PO BOX206
			Kings Hill
			West Mailing
			Kent
			ME194PY

		Page
Trustees' report		1-6
Statement oftrustees'	responsibilities
Independent auditor's	report
Statement offinancial	activities
Balance sheet		12
Statement ofcash flows		13
Notes to the snanctat	statements	14-27

			Unrestricted	Restricted	Total Unrestricted	Total Unrestricted	Restricted	Total
			funds	funds		funds	funds
		Notes	2022 8	2022f		2021 8	2021	2021 6
Iftgftfgafffffn; Donations and	legacies		180,808	144,161	324,969	95,061	771,703	866,764
EmegfIIIttr/Uttt' Raising funds			45,618	1,164	46,782	13,599	29,946	43,545
Charitable activities			69,523	325,985	395,508	26,421	757,813	784,234
Total expenditure			115,141	327,149	442,290	40,020	787,759	827,779
Net income/(expenditure)		for
the year/
Net movement	in funds		65,667	(182,988)	(117,321)	55,041	(16,056)	38,985
Fund balances	at 1 April	2021	312,548	434,481	747,029	257,507	450,537	708,044
Fund balances	at 31 March
2022			378,215	251,493	629,708	312,548	434,481	747,029

			2022		2021
		Notes	6		8
Current assets
Debtors		10	2,158		2,158
Cash at bank and in	hand		636,668		755,225
			638,626		757,383
Creditors: amounts	falling due within
one year			(9,118)		(10,354)
Net current assets				629,708		747,029
Income funds
Restricted funds		13		251,493		434,481
Unrestricted funds				378,215		312,548
				629,708		747,029

					2022			2021
			Notes	f			f
Cash flows from operating		activities
Cash (absorbed	by)/generated	from	19
operations						(118,557)			105,470
Net cash used	in investing	activities
Net cash used	in gnanclng	activities
Net (decrease)/increase in		cash and cash
equivalents						(118,557)			105,470
Cash and cash	equivalents at beginning		ofyear			755,225			649,755
Cash and cash	equivalents	at end ofyear				636,668			755,225

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E	E	E	E	E	E
Donations	and gifts		180,808		180,808	95,061		95,061
Grants receivable		from
trusts and	foundations			144,161	144,161		771,703	771,703
			180,808	144,161	324.969	95,061	771,703	866,764

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
			E	E	E	E	E	E
Other fundraising		costs	23,362	1,164	24,526	7,939	12,936	20,875
Staff costs			22,256		22,256	5,660	17,010	22,670
Fundraising	and	publicity	45,618	1,164	46,782	13,599	29,946	43,545
			45,618	1,164	46,782	13,599	29,946	43,545

				Alleviation	Prevention	Total	Total
				ofhardship	of human	2022	2021
				and poverty	trafficking
				2022	2022
					5
Grant funding		of activities (see note 6)		220,218	105,286	325,504	722,980
Share of	support costs (see note 7)			36,356	17,109	53,465	46,223
Share of	governance		costs (see note 7)	11,247	5,292	16,539	15,031
				267,821	127,687	395,508	784,234
Analysis	by	fund
Unrestricted		funds		45,998	23,525	69,523	26,421
Restricted	funds			221,823	104,162	325,985	757,813
				267,821	127,687	395,508	784,234
Forthe year		ended	31 March 2021
Unrestricted		funds		12,805	13,616		26,421
Restricted	funds			587,848	159,985		757,813
				600.653	1S3,5S1		784,234

			Alleviation	Prevention	Total	Alleviation of	Prevention	of	Total
			ofhardship	of human	2022	hardship and	human		2021
			and poverty	trafficking		poverty	traflicking
			2022	2022		2021	2021
			8	8	8	8		E
Grants to institutions:
iPartner India	Trust					318,994	124,929		443,923
Azad Foundation			26,998		26,998	12,955			12,955
Cecoedecon	&APSA			17,147	17,147			882	882
Goonj, Accord, American
India Foundation,		LAYA &
Milaan			17,407		17,407	50,000			50,000
Jamghat			43,364		43,364	27,937			27,937
Prerana and	Rahat			65,484	65,484	12,462	40,075		52,537
Nedan Foundation		8
PPES			66,827		66,827	26,308			26,308
RBCT and SAATH						736	2,796		3,532
Shaishav and	SPIO			22,655	22,655	1,795		560	2,355
Samarpan Foundation			1,458		1,458	10,110			10,110
Satsang Foundation						41,489			41,489
Udayan Care			63,259		63,259	16,681			16,681
VJMT						25,948			25,948
Vatsalya			905		905	8,323			8,323
			220,218	105,286	325,504	553,738	169,242		722,980

			Support	Governance	2022	Support	Governance	2021
			costs	costs		costs	costs
			f			f	f
Staff costs			25,437	5,299	30,736	25,911	5,399	31,310
Rent and general office
cost			876	182	1,058	1,926	402	2,328
Book-keeping		and
administration			22,881	4,767	27,648	15,357	3,200	18,557
Other cost			980	205	1,185	1,322	275	1,597
Travelling	expenses		3,291	686	3,977	1,707	355	2,062
Audit fees				5,400	5,400		5,400	5,400
			53,465	16,539	70,004	46,223	15,031	61,254
Analysed	between
Charitable	activities		53,465	16,539	70,004	46,223	15,031	61,254

2022	2021
Number	Number

9	Employees							(Continued)
	Employment	costs					2022	2021
								6
	Wages and salaries						50,000	50,000
	Social security	costs					1,679	2,688
	Other pension	costs					1,313	1,292
							52,992	53,980
	There were no	employees		whose annual	remuneration	was more than F60,000.
10	Debtors
	Amounts falling due		within one year:				2022f	2021 6
	Other debtors						2,158	2,158
11	Creditors: amounts		falling due within		one year
							2022	2021
							K	K
	Other taxation	and social		security			1,534	2,541
	Trade creditors							486
	Other creditors						2,828	662
	Accruals and deferred		income				4,756	6,665
							9,118	10,354

		Movement	in funds
	Balance at	Incoming	Resources	Balance at
	1Aprg 2021	resources	expended	31March 2022
	8		8	8
EverygMinute	19,032	25,519	(5,541)	39,010
And ers	38,890			38,890
Lily FGC	112,148	13,478	(42,401)	83,225
RZK Foundation	14,750		(14,750)
Covid-19 Relief Fund	52,352	88,695	(73,956)	67,091
Pakhar Foundation	182,732	20,873	(192,679)	10,926
Other	14,577	10,346	(12,572)	12,351
	434,481	158,911	(341,899)	251,493

14	Analysis of	net assets	between funds
			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			2022	2022	2022	2021	2021	2021
			6	6	6	6
	Fund balances at 31
	March 2022	are
	represented	by:
	Current assets/(liabilities)		378,215	251,493	629,708	312,548	434,481	747,029
			378,215	251,493	629,708	312,548	434,481	747,029

17	Related party	transactions	transactions
	Remuneration	of	key management	personnel
	The remuneration		of key management	personnel	is as follows.
						2022	2021
						2	2
	Aggregate compensation					50,000	50,000

The Lily FGC was set up, with Lady	The Lily FGC was set up, with Lady	The Lily FGC was set up, with Lady	Mohini	Mohini	Kent Noon	as its chair, with the	objective	of supporting
Charitable projects for the poor in India.				The	movements	ofthe fund during	the year were:-
							288Cfa21388t
							2LLI
								6
Funds raised - project	share (restricted			fund)		20,628		126,635
Less: 12.5%contribution		to iPartner	India costs			(7,150)		(11,942)
						613,478		5114,693
Grants awarded-India		projects
Azad Foundation								(13,500)
Prerana						(20,659)		(20,610)
Rabat						(9,433)		(9,677)
Samarpan Foundation						(1,458)		(18,483)
SPID						(9,456)		(12,930)
The Satsang Foundation								(9,489)
Vatsalaya						(905)		(18,570)
Expenditure incurred	on	behalf of Lily				(490)		(2,931)
						5(42,401I		5(f06,f90)
(Deficit)/Surplus						(28,923)		8,503
Balance brought fonvard						112,148		103,645
Balance carried forward						683,225		8112,148

19	Cash generated from	operations	operations	2022 8	2021f
	(Deficit)/surpus forthe	year		(117,321)	38,985
	Movements in working	capital:
	(Increase)/decrease in	debtors			67,842
	(Decrease) in creditors			(1,236)	(1,357)
	Cash (absorbed by)/generated		from operations	(118.567)	105,470
20	Analysis ofchanges	in net funds
	The chariiy had no debt during		the year.