2022-04-05-accounts

			Page
Trustees' report			1 - 22
Independent examiner's		report	23
Statement offinancial	activities		24
Balance sheet			25
Notes to the financial	statements		26- 31

8udget
			Budget io BBP
Pal(feelers
		ear20222)23	Year 2023)020	Year	202df025
Pregraome Asttrttf Cost			2tagg		514225	gd39
gralf Cost			0,2
Moaaomg 0Evatuagos	Coal				gt 057
Pre)ed Support Cost4(tssltlead Cost		fgf	297		2075

									2022/23	2023/24
Funding	for	dissertation	research	for	two	Tdbhuvan	University	students	6600	6600
TOTAL									6600	6600

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022	2022	2021	2021	2021
		Notes	8		6		5	8
Igggmmfrggt;
Donations, grants and
legacies			33,900	45,991	79,891	27,386	41,987	69,373
Investments			1		1	2		2
Total Income			33,901	45,991	79,892	27,388	41,987	69,375
~Ex ggNI~n
Charitable activities		4	31,280	47,483	78,763	29,169	52,483	81,652
Net incoming/(outgoing)
resources before transfers			2,621	(1,492)	1,129	(1,781)	(10,496)	(12,277)
Gross transfers	between
funds			(2,536)	2,536
Net income/(expenditure)		for
the year/
Net incoming/(outgoing)
resources			85	1,044	1,129	(1,781)	(10,496)	(12,277)
Other recognised gains		and losses
Other gains or	losses	9	41		41	(93)		(93)
Net movement	in funds		126	1,044	1,170	(1,874)	(10,496)	(12,370)
Fund balances	at6April	2021	23,052	2,059	25,111	24,926	12,555	37,481
Fund balances	at 5April
2022			23,178	3,103	26,281	23,052	2,059	25,111

			2022		2021
		Notes	6
Current assets
Debtors		10	1,942		1,162
Cash at bank and in	hand		26,145		25,671
			28,087		26,833
Creditors: amounts	falling due within
one year			(1,806)		(1,722)
Net current assets				26,281		25,111
Income funds
Restricted funds		12		3,103		2,059
Unrestricted funds				23,178		23,052
				26,281		25,111

2022	2021
	8

	Interest receivable
4	Charitable activities

								Direct and	Direct and
								support	support
								costs for	costs for
								charitable	charitable
								activities	activities
								2022	2021
								8	8
Staff costs								25,042	25,042
COVID-19	Response								5,828
Great Adaptation		Book costs						8,290
								33,332	30,868
Grant funding ofactivities (see note 5)								39,193	46,657
Share ofsupport		costs (see			note 6)			4,432	2,405
Share ofgovernance				costs (see note 6)				1,806	1,722
								78,763	81,652
Analysis by fund
Unrestricted funds								31,280	29,169
Restricted	funds							47,483	52,483
								78,763	81,652
Grants payable
								2022	2021
								8
Grants to institutions:
Eco Himal:	Climate		change		in Solukhumbu		District	16,324	17,571
The Himalayan		Community			Development		Forum (HICODEF): Layer Farming
Adaptation	Dawalparasi							6,406	11,985
Eco HimalrMandan			Duepur:		Agro Forestry		Resource Centre	15,213	17,101
Tribhuvan	University:			Higher	Education	Programme		1,250
								39,193	46,657

6	Supportcosts
		Support	Governance	2022	Support	Governance	2021
		costs	costs		costs	costs
		6			6	6
	Sundry expenses	108		108	355		355
	Insurance	258		258	236		236
	Accommodation	1,000		1,000	1,000		1,000
	Website and publicity	890		890	790		790
	Fundraising and printing	2,176		2,176	24		24
	Accountancy		1,806	1,806		1,722	1,722
		4,432	1,806	6,238	2,405	1,722	4,127
	Analysed between
	Charitable activities	4,432	1,806	6,238	2,405	1,722	4,127

The average	monthly number ofemployees during th	e year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
		8	8
Wages and salaries		23,850	23,850
Other pension costs		1,192	1,192
		25,042	25,042

9	Other gains or losses	Other gains or losses	Other gains or losses
				Unrestricted	Total
				funds
				2022	2021
				8	8
	Foreign exchange (loss)I gains			41	(93)
10	Debtors
				2022	2021
	Amounts	falling due	within one year:	8	8
	Other debtors			1,942	1,162
11	Creditors:	amounts	falling due within one year
				2022	2021
				8
	Accruals and deferred		income	1,806	1,722

		Balance at	Incoming	Resources	Transfers	Balance at
		8April 2021f	resources 8	expended 8		5April 2022 8
Nepalese projects		2,059	40,237	(39,193)		3,103
Great Adaptation	Book		5,754	(8,290)	2,536
		2,059	45,991	(47,483)	2,536	3,103

13	Analysis of net assets	between funds
		Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		8	8	E	5	F	8
	Fund balances at 5
	April 2022 are
	represented by:
	Current assets/(liabilities)	23,178	3,103	26,281	23,052	2,059	25,111
		23,178	3,103	26,281	23,052	2,059	25,111

The charity	has agreed to make the following	grant payments,	once the grant conditions	have been satisfied:
				2022
				8
Due within	1year
HICODEF				14,542
EcoHimal				15,314
Due aRer 1year
HICODEF				15,045
EcoHimal				15,950

				2022	2021
				8	8
Aggregate	compensation			25,043	25,043
There were	no reimbursed	expenses	during 2022 (2021- Nil).