## 

## 



## 

## 

## 

|CONTENTS|||
|---|---|---|
|||Page|
|Legal and Administrative|Details||
|Trustee Responsibilities|Statement||
|Statement ofFinancial Affairs|||
|Balance Sheet|||
|Notes to the Accounts||5-7|
|Independent<br>Examiner's|Report||
|Management<br>Information|||





## 

## 

## 

## 



## 

## 



## 

|||Note|Unrestricted|Restricted|Total|
|---|---|---|---|---|---|
||||Funds|Funds|Funds|
|Income Resources||||||
|Donations,<br>legacies and similar<br>income|||1f937||'I3,937|
|Income from activities<br>in furtherance<br>ofcharitable<br>objects|||21,720||21,720|
|' Income from activities for generating<br>funds|||38,405||38,405|
|Investment<br>income-interest||||||
|Total Incoming Resources|||74,062||74,062|
|Resources Ex ended||||||
|Cost ofgenerating<br>funds||||||
|Charitable<br>expenditure:<br>Donations|||21;605||21,605|
|Cost ofActivities for charitable|objectives|||||
|Other expenditure|||23,006||23,006|
|Total Resources Expended|||44,611||44,611|
|Net Outgoings/Incoming<br>Resources|||29,451||29,451|
|Fund Balances Brought Forward <br>1"April 2022|at||76,234||76,234|
|Fund Balances Carried Forward<br>At31"March 2023|||105,685||105,685|





|||Note|2023|2023|
|---|---|---|---|---|
|FIXEDASSETS|||||
|Tangible Assets|||||
|||||986|
|CURRENT ASSETS|||||
|Cash at Bank and<br>In Hand|||53,686||
|LESSCURRENT LIABILITIES|||||
|Creditors|||||
||||500||
|Net Current Assets|||||
|||||53,186|
|NET TOTAL ASSETS|||||
|||||54,172|
|REPRESENTED BY:|||||
|Accumulated<br>Fund Account|||||
|General Fund|||||
|As at 1stApril 2022<br>Profit for the Year|||76,234<br>29,451||
|Restricted<br>Fund||||105,685|
|Awards For All|||||
|As at 1st April 2022||||51,513|
|Balance as at 31st March 2023||||54,172|
|These accounts were approved|by the members|ofthe Board oftrustees||on|





## 

## 

## 

## 

## 

## 



## 

|To The Accounts F|or The Year E|nded 31 March 2023||
|---|---|---|---|
||||2023|
|Donations,<br>Legacies etc||||
|Donations-General||||
|Giftaid - HMRC reclaims<br>Grants|||11,464<br>2,473|
|Events|||38,405|
||||21,720|
|Cost ofactivities for charitable||objectives|74,062|
|Rent and Water||||
|Light and Heat<br>Repairs and Renewals<br>Motor and Travelling<br>Donations|||3,600<br>1,193<br>533<br>1,002|
|Advertising|||8,194|
|Bank Charges<br>Telecast Charges<br>Cleaning<br>Depreciation|||42<br>20,083<br>103<br>174|
||||34,924|
|Other Expenditure||||
|Postage, Stationery<br>Legal 8 Professional <br>Insurance|&Telephone<br> fees||402<br>4,010|
||||605|
||||5,017|
|Tangible Fixed Assets|||F&E|
|Cost||||
|Balance B/F 1st April|2022||4,253|
|At 31 March 2023||||
|At 31 March 2022|||4,253|
||||1,066|
|Depreciation||||
|B/F||||
|Charge for the year|||3,093<br>174|
|At 31 March 2023||||
|At 31 March 2022|||3,267|
||||2,889|
|Net Book Value||||
|At 31 March 2023||||
|At 31 March 2022|||986<br>1,160|





|||||||||||2023|
|---|---|---|---|---|---|---|---|---|---|---|
|6|Creditors||||||||||
||Other creditors||||||||||
|||||||||||500|
|||||||||||500|
|7|Trustees'|Remuneration|and|Expenses|||||||
||The Trustees received<br>no remuneration<br>during the year<br>The Trustees were paid travelling<br>expenses<br>amounting||||||||to 2000.||
|8|Employee|Numbers|||||||||
||The Dham|had no employees||during||the|year||||
|9|Capital Commitments||||||||||
||Contracted|for but not provided||in|the|financial statements|||||





## 

## 

## 

## 

## 




||Unrestricted|Restricted|Total|
|---|---|---|---|
||Funds|Funds|Funds|
|Income Resources||||
|Donations - General<br>Gift Aid - HMRC reclaims<br>Grants<br>Events<br>Total Incoming Resources|11,464<br>2,473<br>38,405<br>21,720<br>74,062||11,464<br>2,473<br>38,405<br>21,720<br>74,062|
|Resources Ex ended||||
|Rent and Water<br>Light and Heat<br>Telecast Charges<br>Repairs and Renewals<br>Motor and Travelling<br>Donations<br>Advertising|6,750<br>1,193<br>20,083<br>533<br>1,522<br>8',194||6,750<br>1,193<br>20,083<br>533<br>1,522<br>8,194|
|Postage, Stationery 8 Telephone<br>Professional<br>and Legal fees<br>Bank Charges<br>Cleaning<br>'Insurance<br>Depreciation|1,402<br>4,010<br>42<br>103<br>605<br>174||1,402<br>4,010<br>42<br>103<br>605<br>174|
|Total Resources Expended|44,611|0|44,611|
|Net Outgoings/Incoming<br>Resources<br>Fund Balances Brought Forward at<br>1"April 2022|29,451<br>76,234||29,451<br>76,234|
|Fund Balances Carried Forward||||
|At31"March 2023|105,685|0|105,685|