2021-04-05-accounts

				2022	2023	2024
Personnel				54,404.01	24,404.01	4,405.01
Travel				5596.79	6688.21	688.21
MD-AFRC Costs and Administration				5736.46	F778.36	778.36
EcoHimal's	Overhead			5612.45	9612.49	612.49
Grant Monitoring				5126.98	5126.98	126.98
6xSatellite	Plant Nurseries			58,735.95	58,704.21	7,751.89
Upgrade of	MD AFRO physical	infrastructure				51,587.20
			TOTAL	515,212.64	15,314.26	615,950.14

									2021/22	2022/23
Funding	for	dissertation	research	for	two	Tribhuvan	University	students	6600	ESOO
TOTAL									6600	6600

				Unrestricted	Restdcted	Total Unrestricted	Total Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
			Notes	6	6	6		6	8
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Donations, grants		and
legacies				27,386	41,987	69,373	33,963	78,338	112,301
Investments				2	-	2	3		3
Total income				27,388	41,987	69,375	33,966	78,338	112,304
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Charitable activities			4	29,169	52,483	81,652	32,986	71,576	104,562
Net (expenditure)/income
for the year/
Net (outgoing)/incoming
resources				(1,781)	(10,496)	(12,277)	980	6,762	7,742
Other recognised		gains	and	losses
Other gains or losses			9	(93)		(93)	53		53
Net movement	in	funds		(1,874)	(10,496)	(12,370)	1,033	6,762	7,795
Fund balances at 6April			2020	24,926	12,555	37,481	23,893	5,793	29,686
Fund balances	at	5April
2021				23,052	2,059	25,111	24,926	12,555	37,481

				2021		2020
			Notes	F		K
Current assets
Debtors			10	1,162		6,329
Cash at bank and	in	hand		25,671		32,790
				26,833		39,119
Creditors: amounts		falling due within
one year				(1,722)		(1,638)
Net current assets					25,111		37,481
Income funds
Restricted funds			12		2,059		12,555
Unrestricted funds					23,052		24,926
					25,111		37,481

2021	2020
5

						Direct and	Direct and
						support	support
						costs for	costs for
						charitable	charitable
						activities	activities
						2021	2020f
	Staff costs					25,042	26,674
	Project costs						8,111
	Higher education			programme			3,386
	COVID-19 Response					5,826
						30,868	38,171
	Grant funding	ofactivities (see note 5)				46,657	60,080
	Share ofsupport costs (see note 6)					2,405	4,673
	Share ofgovernance costs (see note 6)					1,722	1,638
						81,652	104,562
	Analysis by	fund
	Unrestricted	funds				29,169	32,986
	Restricted funds					52,483	71,576
						81,652	104,562
5	Grants payable
						2021	2020
						5	5
	Grants to institutions:
	Eco Himal					34,672	47,573
	The Himalayan		Community Development		Forum	11,985	12,507
						46,657	60,080

Support costs
	Support	Governance	2021	Support	Governance	2020
	costs K	costs 6	6	costs 6	costs f
Travel				426		426
Sundry expenses	355		355	1,254		1,254
Insurance	236		236	231		231
Accommodation	1,000		1,000	1,000		1,000
Website and publicity	790		790	453		453
Fundraising and printing	24		24	1,309		1,309
Accountancy		1,722	1,722		1,638	1,638
	2,405	1,722	4,127	4,673	1,638	6,311
Analysed between
Charitable activities	2,405	1,722	4,127	4,673	1,638	6,311

2021	2020
Number	Number

Employment costs	2021 8	2020 6
Wages and salaries Other pension costs	23,850 1,192	25,493 1,181
	25,042	26,674

9	Other gai	ns or losse	s
				Unrestricted	Total
				funds
				2021	2020
				6	6
	Foreign exchange (loss)/ gains			(93)	53
10	Debtors
				2021	2020
	Amounts	falling due	within one year:	6
	Other debtors			1,162	6,329
11	Creditors:	amounts	falling due within one year
				2021	2020
				6	6
	Accruals and deferred		income	1,722	1,638

						Balance at	Incoming	Resources	Balance at
						6April 2020	resources	expended	5April 2021
						6			6
	Nepalese	projects				12,555	41,987	(52,483)	2,059
13	Analysis	of net assets		between funds
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				funds	funds		funds	funds
				2021	2021	2021	2020	2020	2020
					6		6
	Fund balances at 5
	April 2021	are
	represented		by:
	Current assets/
	(liabilities)			23,052	2,059	25,111	24,926	12,555	37,481
				23,052	2,059	25,111	24,926	12,555	37,481