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2022-03-31-accounts

			Page
Legal and administrative		information
Trustees' Report			2- 3
Statement ofTrustees'		responsibilities
Independent Examiners		Report
Statement offinancial	activities
Balance sheet
Notes to the accounts			8-11

		Unrestricted	Restricted		Total	Total
		funds	funds		2022	2021
Incomin resources	Notes	6	6		6	6
Incoming resources from generated	funds
Voluntary income Exchange Rate gains Grants		8,128 960	73,212		81,340 960	20,636 (2,181)
Income from charitable activities		662			662	29,442
Total incoming resources		9,750	73,212		82,962	47,897
Resources ex ended
Charitable Activities Governance costs		70,264 2,696	26,691		96,955 2,696	45,152 3,001
Total resources expended		72,960	26,691		99,651	48,153
Net movement in Funds		63,210	46,521	-	16,689	256
Fund balances at 1 April 2021		2,064,408				2,064,408
Fund balances at 31 March 2022		2,001,198	46,521		2,047,719

2	Voluntary Income						2022	2021
	Donations and gifts						81,340	20,636
3	Income from charitable	activities					2022	2021
	Merchandise Income Yoga workshop income						511 1,059 151 28,383 6»9,44
4	Total resources expended		Staff		Other		Total	Total
			Cost	Depreciafion	Costs		2022 f	2021 5
	Charitable activities Activities undertaken directly Grant Funding ofactivities (note 5) Support costs (note 6)		1,800	9,936		32,664 26,691 25,864	32,664 26,691 37,600	8,874 21,398 14,880
	Total		1,800	9,936		85,219	96,955	45,152
	Governance costs					2,696	2,696	3,001
			~1800	9,936		87,915	99,651	48,153

							2022 f	2021 8
Grants							26,691	21,398
The following amounts have placed to deliver the maxium		been paid or promised benefit for the intended			to charitable purpose .	orgsnisations	26,691 in India and Nepal	21,398 best
Nepal Relief Fund - Nil	- (2021 610,056)
EKTARA Nil- (2021-F11,342)
Covid Fund —626,691-(2021		- Nil)
Support Costs							2022	2021
							6	6
Premises expenses Other expenses Staff costs Depredation							24,439 1,425 1,800 9,936	7,954 593 6,333
							3, 0	. 00
Employees
Number ofemployees The average number of employees			during	the year was			2022 Number	2021 Number
Administrative
Operations
Employment costs The average number ofemployees			during	the year was			2022	2021
Wages and salaries
Social security costs

Tangible fixed assets
		Plant and
	Land and	machinery	Motor
	buildings	etc	vehicles	Total
Cost	E		8	E
At 1 April 2021 Additions Disposals	1,900,000	100,960 30,352	8,470	2,009,430 30,352
At 31 March 2022	1,900,000	131,312	8,470	2,039,782
Depreciation
At 1 April 2021 Charge for the year On disposals		66,333 9,747	7,212 189	73,545 9,936
At 31 March 2022		76,080	7,401	83,481
Net book value
At 31 March 2022 At 31 March 2021	1,900,000 1,900,000	55,232 34,627	1,069 1,258	1,956,301 1,935,885


9	Debtors			2022f		2021f
	Trade debtors			3,210		801
	Prepayments	and accrued Income		5,456		681
	Other debtors			20		20
				8,88	1	82
10	Creditors: amounts		falling due within one year	2022f	2021
	Trade creditors			9,764	2,153
	Accruals			1,440	1,440
	Other Creditors
	Grants Agreed
				11,204	3,593

The income funds of the charity in donations and grants held on trust	clude restricted funds comprisin for specific purposes:	g the following	unexpended b	alances of
		Movements	In funds
		Incoming
	Balance at	resources	Resources	Balance at
	01-Apr-21	resourcesf	expended	31/03/2022f
Wellness Centre		35,302		35,302
Covid Fund		37910	26,691	11,219
				46,521