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||||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|
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|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|||||
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|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|
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|||||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|
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|||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|
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|||||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)|
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|||||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)|
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||||||||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|
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|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)|
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||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|||||||
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||||||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|
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||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|
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