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2023-03-31-accounts

			Page
Reference and Administrative Details ofthe Charity, its Trustees and Advisers
Trustees' Report			2-9
Statement ofTrustees' Responsibilities			10
Independent Examiner's Report
Statement ofFinancial Activities (incorporating	Income and Expenditure	Account)	12
Balance Sheet			13-14
Notes to the Financial Statements			15-24

Trustees			Mr Ram Sarachandra	Mr Ram Sarachandra	Mr Ram Sarachandra	Kumar, Chair	Kumar, Chair
			Ms Nandita Khanna,			Trustee
			Ms Kreeanne Rabadi,			Trustee
			Ms Puja Marwaha,		Trustee
			Mr Vivek Govil, Trustee
			Ms Raga D'Silva,	Trustee
			Lord Prof. Bhikhu	Parekh,			Trustee
Company	registered
number			05621889
Charity registered
number			1119026
Registered		office	C/0 Penningtons	Manches			LLP
			125Wood Street
			London
			EC2V 7AW
Independent		Examiner	MHA
			Chartered Accountants
			MHA House
			Charter Court
			Swansea Enterprise		Park
			Swansea
			SA7 9FS
Bankers			Nationai Westminster			Bank
			94 Moorgate
			Finsbury
			London
			EC2M 6UR
Solicitors			Penningtons Manches			LLP
			125Wood Street
			London
			EC2V 7AW
Company	secretary		Pennsec Limited

OVER	ALL II@PACT IN THE YEAR 2022-23	ALL II@PACT IN THE YEAR 2022-23
Overall	number of children reached		41,337
Number	ofvillages/hamlets covered		107
Number	ofchildren	enrolled in schools (6-18years)	14,207
Number	ofchildren	under 1 year completely immunized	480
Number	ofchildren	attended life skills sessions	1,967
Number	ofchildren	collectives	101
Number	ofmembers	in the children collectives	3,157
Number	ofAdolescent collectives		99
Number	of members	in the Adolescent collectives	1,566

				Unrestricted	Restricted	Total	Total
				funds	funds	funds	funds
				2023	2023	2023	2022
			Note	E
Income from:
Donations and	Gifts			111,763	5,000	116,763	43,124
Total income				111,763	5,000	116,763	43,124
Expenditure on:
Charitable activities				107,273	5,000	112,273	(6,171)
Total expenditure				107,273	5,000	112,273	(6,171)
Net movement	in funds			4,490		4,490	49,295
Reconciliation	offunds:
Total funds brought		forward		86,605		86,605	37,310
Net movement	in funds			4,490		4,490	49,295
Total funds carried		forward		91,095		91,095	86,605

		Note	2023	2023f	2022	2022
Fixed assets
Tangible assets
Current assets
Debtors			1,918		17,419
Cash at bank and in hand			92,357		72,366
			94,275		89,785
Creditors: amounts	falling due within one
year			(3,180)		(3,180)
Net current assets				91,095		86,605
Total assets less current liabilities				91,095		86,605
Total net assets				91,095		86,605
Charity, funds
Restricted funds		13
Unrestricted funds		13		91,095		86,605
Total funds				91,095		86,605

				Unrestricted	Restricted
				funds	funds	Total
				2023	2023f	2023f
Relieving	needs	ofdisadvantaged	children	107,273	5,000	112,273
				Unrestricted	Restricted
				funds	funds	Total
				2022 f	2022	2022
Relieving	needs	ofdisadvantaged	children	(6,916)	745	(6,171)

				Grant	Support	Total
				funding	costs	funds
				2023f	2023f	2023f
Relieving	needs	ofdisadvantaged	children	85,367	26,906	112,273
				Grant	Support	Total
				funding	costs	funds
				2022f	2022f	2022f
Relieving	needs	ofdisadvantaged	children	(21,161)	14,990	(6,171)

							Total	Total
							funds	funds
							2023	2022
							E
	Advertising						1,767	2,585
	Governance	costs					3,200	3,180
	Insurance costs						550	746
	Data protection charges							35
	Bank charges						221	312
	Card charges						1,160	858
	Foreign exchange		(gain)					(3,171)
	Grant monitoring		fees				14,345	10,445
	Website development						5,645
	Printing, post	and	stationery				18
							26,806	14,990
6.	Governance	costs
							2023	2022
							E
	Independent	Examiners'		remuneration	- Independent	examination	3,200	3,180
	Total						3,200	3,180

Grant payments to institutions
	2023		2022
	E
Jago Foundation	24,712
Gram Swaraj Sangh	16,573
Gramin Vikas Samiti	16,008
AIM Trust	17,331
CRY India			(21,161)
AIM Trust - CARC	10,743
	85,367	-	(21,161)

	Plant and machinery Cost or valuation At 1 April 2022 2,077 At 31 March 2023 2,0?7 Depreciation At 1 April 2022 2,077 At 31 March 2023 2,0TT Net book value At 31 March 2023 At31March 2022 Debtors 2023 2022 Other debtors Other debtors Accrued income 1,918 10,716 1,703 5,000 1918 17419 Creditors: Amounts falling due within one year 2023 2022 Accruals 3,180 3180
12.	Creditors: Amounts falling due within one year Accruals

12.	Creditors:	Amounts	falling	due	within	one	year
	Accruals

					Unrestricted	Total
					funds	funds
					2023	2023
						E
Current	assets				94,275	94,275
Creditors	due	within	one	year	(3,180)	(3,180)
Total					91,095	91,095

	Unrestricted	Restricted	Total
	funds	funds	funds
	2022	2022	2022
	E
Current assets	89,040	745	89,785
Creditors due within one year	(3,180)		(3,180)
Difference	745	(745)
Total	86,605		86,605