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|---|---|---|---|
|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|
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|||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||
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|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|
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|---|---|---|---|---|---|---|
|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||
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|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|
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