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|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|
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||||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|
##
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|||||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|
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|Unrestricted|Total|
|---|---|
|funds||
|2023|2022|
|2||
|1,013||
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|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|
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|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|
##
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|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|
##
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|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|
##
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##
|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|
##
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|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|
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|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.|||||||