2023-03-31-accounts

Trustees		Ms S Math ai
		Ms T Shetty		(Appointed	12September
				2023)
		Ms SA Kuehne		(Appointed	12September
				2023)
Secretary		Mrs BR Mangalore
Charity number		1114944
Company	number	05819852
Principal	address	Flat 7 Mulberry	Apartments
		Coster Avenue
		London
		N4 2LD
Registered	oflice	Flat 7 Mulberry	Apartments
		Coster Avenue
		London
		N4 2LD
Auditor		D Lee &Co
		2nd Floor, Premier House
		309 Ballards Lane
		London
		N12 8LY
Bankers		CAF Bank
		PO BOX206
		Kings Hill
		West Mailing
		Kent
		ME194PY

		Page
Trustees' report
Statement oftrustees'	responsibilities
Independent auditor's	report	9 —11
Statement offinancial	ai&vities
Balance sheet		13
Stateroeilt oftmsh fictss
Notes to the financial	statements	t5 - 26

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2023	2023	2023	2022	2022	2022
		Notes	8	8	8	8	8	8
Donations and
legacies		3	117,812	339,333	457,145	180,808	144,161	324,969
Investments		4	1,013		1,013
Total income			118,825	339,333	458,158	180,808	144,161	324,969
Raising funds		5	38,474	191	38,665	45,618	1,164	46,782
Charitable activities		6	58,845	326,048	384,893	69,523	325,985	395,508
Total expenditure			97,319	326,239	423,558	115,141	327,149	442,290
Net income/(expenditure)
for the year/
Net movement	in funds		21,506	13,094	34,600	65,667	(182,988)	(117,321)
Fund balances	at 1 April
2022			378,215	251,493	629,708	312,548	434,481	747,029
Fund balances	at 31
March 2023			399,721	264,587	664,308	378,215	251,493	629,708

					2023		2022
				Notes	8
Current assets
Debtors					2,160		2,158
Cash at bank and		in	hand		673,814		636,688
					675,974		638,826
Creditors:	amounts		falling due within
one year				12	(11,666)		(9,118)
Net current	assets					664,308		629,708
Income funds
Restricted	funds			14		284,587		251,493
Unrestricted	funds					399,721		378,215
						664,308		629,708

				2023		2022
			Notes	8	8	8
Cash flows from operating	activities
Cash generated from/(absorbed		by)	19
operations					36,133		(118,557)
Investing activities
Investment income received				1,013
Net cash generated from/(used		in)
Investing activities					1,013
Net cash used In hnanclng	activities
Net increase/(decrease) In	cash and cash
equivalents					37,146		(118,557)
Cash and cash equivalents	at beginning		ofyear		636,668		755,225
Cash and cash equivalents	at	end ofyear			673,814		636,668

Unrestricted	Total
funds
2023	2022
2
1,013

Charitable a	ctivities
		Alleviation	Prevention	Total	Total
		ofhardship	ofhuman	2023	2022
		and poverty	traflicking
		2023f	2023f
Grant funding	of activities (see note 7)	266,306	59,476	325,782	325,504
Share of support costs (see note 8) Share of governance costs (see note 8)		35,901 12,196	8,289 2,725	44,190 14,921	53,465 16,539
		314,403	70,490	384,893	395,508
Analysis by Unrestricted	fund funds	48,051	10,794	58,845	69,523
Restricted funds		266,352	59,696	326,048	325,985
		314,403	70,490	384,893	395,508
For the year Unrestricted	ended 31 March 2022 funds	45,998	23,525		69,523
Restncted funds		221,823	104,162		325,985
		267,821	127,687		395,508

			Alleviation	Prevention	Total	Alleviation of	Prevention of	Total
			ofhardship	ofhuman	2023	hardship and	human	2022
			and poverty	trafgcklng		poverty	trafFicking
			2023f	2023f	f	2N2- f	2022 f
Grants to institutions:
Awards, Fellowships Scholarships Azad Foundation		&	980 48,347	3,390	4,370 48,347	26,998		26,998
APSA							17,147	17,147
Accord, Milaan	A I F, LAYA &					17,407		17,407
Jamghat Prerana	and Rahat		86,839	45,900	86,839 45,900	43,364	65,484	43,364 65,484
PPES			75,618		75,618	66,827		66,827
SP ID				10,186	10,186		22,655	22,655
Samarpan Foundation Udayan Care Vatsalya			54,522		54,522	1,458 63,259 905		1,458 63,259 905
			266,306	59,476	325,782	220,218	105,286	325,504

8	Support costs		Support costs	Governance costsf	2023 f	Support costs f	Governance costs f	2022 8
	Staff costs		25,083	5,225	30,308	25,437	5,299	30,736
	Rent and general cost	office	830	173	1,003	876	182	1,058
	Book-keeping and administration Other cost Travelling expenses		10,205 1,279 6,793	2,126 267 1,415	12,331 1,546 8,208	22,881 980 3,291	4,767 205 686	27,648 1,185 3,977
	Audit fees			5,715	5,715		5,400	5,400
			44,190	14,921	59,111	53,485	16,539	70;004
	Analysed between Charitable activities		44,190	14,921	59,111	53,465	16,539	70,004

Theaverage monthly	number ofemployees	during the year was:
			2023	2022
			Number	Number
Employment costs			2023 8	2022 8
Wages and salaries Social security costs Other pension costs			50,000 943 1,313	50,000 1,679 1,313
			52,256	52,992

11	Debtors
				2023	2022
	Amounts falling due within one year:			6	6
	Other debtors			2,160	2,158
12	Creditors: amounts		falling due within one year
				2023	2022
				6	fr
	Other taxalion	and social security		1,501	1,534
	Trade creditors			1,082
	Other creditors			4,268	2,828
	Accruals and deferred income			4,815	4,756
				11,666	9,118

donations and grants held on trust for s	pecific purposes:
		Movement	In funds
	Balance at	Incoming	Resources	Balance at
	1April 2022 6	resources 6	expended 6	31 March 2023f
Every8Minute Anders	39,010 38,890	27,481 23,310	(9,542) (22,785)	56,949 39,415
Lily FGC RZK Foundation	83,225	(2,785) 16,380	(31,777) (10,208)	48,663 6,172
Covid-19 Relief Fund	67,091	2,226	(5,229)	64,088
Pakhar Foundation	10,926	245,119	(244,862)	11,163
Other	12,351	27,602	(1,836)	38,117
	251,493	339,333	(326,239)	264,587

15	Analysis of	net assets	between	funds
			Unrestricted		Restricted	Tots)Unrestricted		Restricted	Total
				2023	2023	2023	2022	2022	2022
				8	6	6	6	6	6
	Fund balances at 31
	March 2023	are
	represented	by:
	Current assets/(liabilities)		399,721		264,587	664,308	378,215	251,493	629,708
			399,721		264,587	664,308	378,215	251,493	629,708

18	Related party transactions
	Remuneration ofkey management		personnel
	The remuneration of key management		personnel		isas	follows.
							2023	2022
							2
	Aggregate compensation						50,000	50,000
	There were no other related party transactions.
19	Cash generated from operations						2023 2	2022 2
	Surplus/(deficit) for the year						34,600	(117,321)
	Adjustments for:
	Investment income recognised in statement			offinancial		activities	(1,013)
	Movements in working capital:
	(Increase) in debtors						(2)
	Increase/(decrease) in creditors						2,548	(1,236)
	Cash generated from/(absorbed	by) operations					36,133	(118,557)
20	Analysis ofchanges in net funds
	The charity hedrre debt during the	year.