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|||Page|
|---|---|---|
|Charity<br>Information|||
|Report ofthe Trustees|||
|Independent<br>Examiner's|Report|12|
|Receipts and Payments|Account|13|
|Statement ofAssets and|Liabilities|14|
|Notes to the Accounts||15|





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|Trustees||||Barbara Datson|—Founder and Chairman|
|---|---|---|---|---|---|
|||||Edmund<br>O'Reilly|Hyland|
|||||Roger Nash||
|||||David Smail||
|Charity Registration|||Number|1118708||
|Principal|Office|||Greensands||
|||||Moon Hall Road||
|||||Ewhurst,<br>Surrey||
|||||GU6 7NP||
|Banker||||HSBC||
|||||12A North Street||
|||||Guildford||
|||||GU1 4AF||
|Independent||Examiner||M A Wilkes FCA||
|||||Azets Audit Services||
|||||Greytown<br>House||
|||||221 —227 High Street||
|||||Orpington||
|||||Kent||
|||||BR6 ONZ||





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|||Unrestricted|Restricted|Total|funds|
|---|---|---|---|---|---|
|||funds|funds|2022|2021|
|RECEIPTS||||||
|Fundraising<br>events||5,940||5,940|5,465|
|Donations||30,822|20,982|51,804|86,964|
|Total receipts||36,762|20,982|57,744|92,429|
|PAYMENTS||||||
|Donations to projects|in Nepal|25,380|22,128|47,508|73,505|
|Fundraising<br>and other|costs|3,441||3,441|4,919|
|Bank charges and interest||560||560|794|
|Total payments||29,381|22,128|51,509|79,218|
|Net surplus/(deficit)|for the|7,381|(1,146)|6,235|13,211|
|year||||||
|Cash balances brought||44,069|2,227|46,296|33,085|
|forward at 1 April 2021||||||
|Cash balances carried||51,450|1,081|52,531|46,296|
|forward 31 March 2022||||||





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|RECEIPTS|||2022f|2021f|
|---|---|---|---|---|
|Donations|||30,822|60,994|
|Restricted donation (see|note 3)||20,982|25,970|
|100Club income|||5,940|5,465|
||||57,744|92,429|
|PAYMENTS|||||
|Bank charges and interest|||560|794|
|100Club prizes|||1,640|1,525|
|IT and other costs|||1,801|3,394|
||||4,001|5,713|
|Net receipts before transfers to projects|||53,743|86,716|
|CHANCE PROJECTS:|||||
|Triple Gem Project|||2,833|1,600|
|Papas Home|||6,611|8,471|
|BVS|||6,990|8,240|
|College Student sponsorship|||3,669|2,626|
|Pegasus School||||709|
|Shree Secondary School|||1,793||
|GMIN|||4,450|16,745|
|Shangri-La<br>School|||1,881|1,712|
|Brampton<br>Charitable|NIMA Academy||4,033||
|Mountain<br>Heart Nepal|||2,500|11,365|
|Lords of Light Academy||Education|312|620|
|Sapana School|||990|3,963|
|SOS Food Relief|||7,500|11,039|
|Other project costs|||726|1,645|
|CHANCE SHENPEN PROJECTS:|||||
|Educational<br>Sponsorships/Tiffin|||3,220|4,770|
|TOTAL DONATIONS<br>TO|PROJECTS||47,508|73,505|
|NET SURPLUS FOR YEAR|||6,235|13,211|





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|3.<br>RESTRICTED|3.<br>RESTRICTED|FUND|||||
|---|---|---|---|---|---|---|
||||Brought|||Carried|
||||forward|Income|Expenditure|Forward|
|SOS Food Relief||||7,518|7,500|18|
|Papas home||||2,325|2,325||
|Education<br>Sponsorship||Lord of Lights Academy|170|268|312|126|
|College Sponsorship||||2,745|2,745||
|Sapana School||||1,290|990|300|
|Education<br>Sponsorship||Triple Gem||1,275|1,275||
|Shangri-La-School|||557|1,961|1,881|637|
|Brampton<br>Charitable|NIMA Academy||1,500|2,100|3,600||
|Mountain<br>Heart||||1,500|1,500||
||||2,227|20,982|22,128|1,081|