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||||Page|
|---|---|---|---|
|Trustees'
report|||1 - 22|
|Independent
examiner's||report|23|
|Statement offinancial|activities||24|
|Balance sheet|||25|
|Notes to the financial|statements||26- 31|
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|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||
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||||||||||2022/23|2023/24|
|---|---|---|---|---|---|---|---|---|---|---|
|Funding|for|dissertation|research|for|two|Tdbhuvan|University|students|6600|6600|
|TOTAL|||||||||6600|6600|
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||||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|
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||||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|
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|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|
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|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|
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|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|
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|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|
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|||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|
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|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).|||