| Contents | |
|---|---|
| Legal and administrative | information |
| Kcport ofthc trustccs | |
| Keport ofthe independent examiner |
|
| statement of l=inancial | Activities |
| Qalance sheet | |
| Notes tothe financial | 5tatements |
| Funds disbursement to |
india |
| Notes | Unrestricted | Restricted | ||||
|---|---|---|---|---|---|---|
| Funds | Funds | 2022 | 2021 | |||
| INCOMING RESOURCES | ||||||
| t/olunta mcome |
20018 | 0 | 20018 | 25330 | ||
| Gift aid | 91226 | 91226 | 3395 | |||
| Restricted funds |
366927 | 366927 | 29490 | |||
| Total | 111244 | 366927 | 478 171 | 58 215 | ||
| OUTGOING PAYMENTS |
||||||
| Rent | 2 400 | 2400 | 2400 | |||
| Suttscn tions |
32 | 32 | 32 | |||
| Administration | 3,984 | 3,984 | 3984 | |||
| Donaticms/Grants | General | 19,073 | 19,073 | 25 029 | ||
| Donations/Grants | Restricted | 2,235 | 2,235 | 39971 | ||
| Other costs | 50 | 50 | 121 | |||
| Accountanc fees |
180 | 180 | ||||
| Prima School furnishin |
s | 3,692 | 3692 | |||
| New Delhi School | Buildin | 360000 | 360 000 | |||
| Total | 25,719 | 365,927 | 391,646 | 71,537 | ||
| NET INCOME | 85 525 | 1000 | 86 525 | 13332 | ||
| FUNDS BROUGHT FORWARD | 12765 | 1475 | 14240 | 27562 | ||
| FUNDS CARRIED FORWARD | 98,290 | 2,475 | 100,765 | 14,240 |
| FUNDS | 2022 | 2021 | ||
|---|---|---|---|---|
| 8 | ||||
| From General Fund: | ||||
| Grant to India | 1,873 | 1,829 | ||
| Staff salenes and | wages | 4,000 | 4,000 | |
| Children's Homes |
10,200 | 7,200 | ||
| Schools | 0 | 12,000 | ||
| House Parents | 3000 | 0 | ||
| 19073 | 25029 | |||
| From Restricted | Fund | |||
| Children's Support |
1,880 | 4,045 | ||
| Chanty Banquet | —child support | 50 | 11,086 | |
| Workers Support | (House Parent) | 305 | 840 | |
| School donation | 3,692 | 24,000 | ||
| School Buildmg | New Delhi | 360000 | 0 | |
| 39971 | ||||
| TOTAL FUNDS | TO INDIA | 65000 | ||
| UK Expenditure | ||||
| CCPA Subscription | 32 | 32 | ||
| Administration and Finance Expenses |
3,984 | 3,984 | ||
| Postage UK | 0 | 71 | ||
| Accountancy fee |
180 | 0 | ||
| Office rent | 2,400 | 2,400 | ||
| Bank Charges IMO |
50 | 50 | ||
| 6,648 | 8,537 | |||
| TOTAL EXPENDITURE | 391848 | 71 537 |