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|Trustees'|annual
report|||
|Independent
examiner's
report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial statements||||
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|Registered|charity|name|Sri Radhey Seva Trust|||
|---|---|---|---|---|---|
|Chaffty registration||number|1118464|||
|Principal office|||StAndrews|||
||||Arnolds
Lane|||
||||Nailsworth|||
||||Stroud|||
||||GL6 QLL|||
|The trustees||||||
||||Sri Rashamay
Das|||
||||Lucy Elizabeth
Lord|(Appointed|20 September 2021)|
||||Ambika Andrews|||
||||Cordelia Conway|||
||||Jacqueline
Strand|||
||||Lilian Maria Thomas|||
||||Tangwyn
Kim Andrews|||
||||Claire Louisa Wade|||
||||Harvey Owen Chuter|(Resigned|20 September 2021)|
||||John Gerard Noone|(Died 18June 2021)||
||||Sarah Whaley|(Resigned|31 August 2022)|
|Independent|examiner||Paul Dix BSc(Hons)ACA FCCA|||
||||20 Chamberlain
Street|||
||||Wells|||
||||Somerset BA52PF|||
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|||||2022||2021|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|||
|||Nots|funds
6|funds
f|Total funds
6|Total funds
8|
|Income and endowments|||||||
|Donations
and legacies|||18,578|369,879|388,457|124,225|
|Total income|||18,578|369,879|388,457|124,225|
|Expenditure
Expenditure
on charitable|activities|5,6|18,460|479,879|498,339|20,634|
|Total expenditure|||18,460|479,879|498,339|20,634|
|Net (expenditure)/income
movement
in funds|and net||118|(110,000)|(109,882)|103,591|
|Reconciliation
offunds|||||||
|Total funds
brought
forward|||5,668|110,000|115,668|12,077|
|Total funds carried forward|||5,786||5,786|115,668|
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|31 March 2022|||||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note||6|
|Current assets|||||||
|Debtors||||12||648|
|Cash at bank and|in|hand|||11,839|131,156|
||||||11,839|131,804|
|Creditors: amounts||falling|due within one year|13|6,053|16,136|
|Net current assets|||||5,786|1f5,668|
|Total assets less|current||liabilities||5,786|115,668|
|Net assets|||||5,7S6|115,668|
|Funds ofthe charity|||||||
|Restricted funds||||||110,000|
|Unrestricted
funds|||||5,786|5,668|
|Total charity funds||||14|5,786|115,668|
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|Donations|and legacie|s|||||
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2022|
|||||||8|
|Donations|||||||
|General
Donations|||18,578|||18,578|
|Donations|re new Ashram|||365,000|365,000||
|Donations
Donations|for providing
for providing|travel
food||3,009
1,870||3,009
1,870|
||||18,578|369,879|388,457||
||||Unrestricted|Restricted|Total|Funds|
||||Funds|Funds||2021|
||||F||||
|Donations|||||||
|General
Donations|||14,225|||14,225|
|Donations|re new Ashram|||110,000|110,000||
|Donations|for providing|travel|||||
|Donations|for providing|food|||||
||||14,225|110,000|124,225||
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|Expenditur|e
on charitable
activities by f|und type|||
|---|---|---|---|---|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2022|
||||f|6|
|Furthering|the charity's objects|15,855|479,879|495,734|
|Supportcosts||2,605||2,605|
|||18,460|479,879|498,339|
|||Unrestricted|Restricted|Total Funds|
|||Funds|Funds|2021|
|||F|6|6|
|Furthering|the charity's objects|19,871||19,871|
|Support costs||763||763|
|||20,634||20,634|
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||||Activities|||||
|---|---|---|---|---|---|---|---|
||||undertaken|Grant funding|Support|Totalfunds|Total fund|
||||directly|ofactivities|costs|2022|2021|
||||6|8|6|8|6|
|Furthering|the chadity's|||||||
|objects|||4,438|491,296||495,734|19,871|
|Governance||costs|||2,605|2,605|763|
||||4,438|491,296|2,605|498,339|20,634|
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|Governance|costs||||
|---|---|---|---|---|
||||2022|2021
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|Governance|costs - accountancy|and independent|||
|examination|fees||2,400|585|
|Governance|costs - bank charges||205|178|
|Total|||2,605|763|
|Analysis of|grants||||
||||2022|2021|
||||6||
|Grants to institutions|||||
|Grants to Sdi|Bhakti Seva Trust (New Ashram)||475,000||
|Other Grants|||16,296|19,871|
||||491,296|19,871|
|Total grants|||491,296|19,871|
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|||||2022|2021|
|---|---|---|---|---|---|
|||||E|F|
|Fees payable|to the independent||examiner for:|||
|Independent|examination|ofthe|financial statements|850|585|
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|12.|During the year, two
fnil) by the charity.
Debtors|trustees
have been reimbursed
relevant
t|ravel costs totalling
F3|,690 (2021|
|---|---|---|---|---|
||||2022
8|2021
f|
||Trade debtors|||648|
|13.|Creditors: amounts|falling due within one year|||
||||2022|2021|
||||E||
||Trade creditors||3,653|15,586|
||Accruals and deferred|income|2,400|550|
||||6,053|16,136|
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|Analysis ofc|haritable
funds||||||
|---|---|---|---|---|---|---|
|unrestricted|funds||||||
|||At|||At 31 March||
|||1 April 2021
6|Income|Expenditure
f||2022
E|
|General funds||5,668|18,578|(18,460)||5,786|
|||||||At|
|||At|||31|March 20|
|||1 April 2020|Income|Expenditure||21|
|||F|6|||F|
|General funds||12,077|14,225|(20,634)||5,668|
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|Restricted|funds|funds|||||||
|---|---|---|---|---|---|---|---|---|
||||||At|||At 31 March|
||||||1 April 2021|Income|Expenditure|2022|
|||||||E||E|
|Restricted|Fund|1 - New Ashram|||110,000|365,000|(475,000)||
|Restricted|Fund|2 - For providing|||||||
|travel||||||3,009|(3,009)||
|Restricted|Fund|3 - For providing||food||1,670|(1,879)||
||||||110,000|369,879|(479,879)||
||||||At|||At 31 March|
||||||1 April 2020|Income|Expenditure|2021|
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|Restricted|Fund|1|- New Ashram|||110,000||110,000|
|Restricted|Fund|2|- For providing||||||
|travel|||||||||
|Restricted|Fund|3|- For providing|food|||||
|||||||110,000||110,000|
|Analysis|ofnet|assets between||funds|||||
|||||||Unrestricted|Restricted|Total Funds|
|||||||Funds|Funds|2022|
|||||||E|E|E|
|Current assets||||||11,839||11,839|
|Creditors|less than||1 year|||(6,053)||(6,053)|
|Net assets||||||5,786||5,786|
|||||||Unrestricted|Restncted|Total Funds|
|||||||Funds|Funds|2021|
|||||||E|E|E|
|Current assets||||||21,804|110,000|131,804|
|Creditors|less than||1year|||(16,136)||(16,136)|
|Net assets||||||5,668|110,000|115,668|
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