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|Contents||
|---|---|
|Legal and administrative|information|
|Kcport ofthc trustccs||
|Keport ofthe independent<br>examiner||
|statement of l=inancial|Activities|
|Qalance sheet||
|Notes tothe financial|5tatements|
|Funds disbursement<br>to|india|





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|||Notes|Unrestricted|Restricted|||
|---|---|---|---|---|---|---|
||||Funds|Funds|2022|2021|
|INCOMING RESOURCES|||||||
|t/olunta<br>mcome|||20018|0|20018|25330|
|Gift aid|||91226||91226|3395|
|Restricted<br>funds||||366927|366927|29490|
|Total|||111244|366927|478 171|58 215|
|OUTGOING<br>PAYMENTS|||||||
|Rent|||2 400||2400|2400|
|Suttscn<br>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<br>fees|||180||180||
|Prima<br>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|





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|FUNDS|||2022|2021|
|---|---|---|---|---|
||||8||
|From General Fund:|||||
|Grant to India|||1,873|1,829|
|Staff salenes and||wages|4,000|4,000|
|Children's<br>Homes|||10,200|7,200|
|Schools|||0|12,000|
|House Parents|||3000|0|
||||19073|25029|
|From Restricted||Fund|||
|Children's<br>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<br>and Finance Expenses|||3,984|3,984|
|Postage UK|||0|71|
|Accountancy<br>fee|||180|0|
|Office rent|||2,400|2,400|
|Bank Charges<br>IMO|||50|50|
||||6,648|8,537|
|TOTAL EXPENDITURE|||391848|71 537|