2023-03-31-accounts

					Page
Trustees' annual report (incorporating		the	director's	report)
Independent auditor's	report to the member
Statement offinancial	activities (including		income and
expenditure account)					13
Statement offinancial	position
Statement ofcash flows					15
Notes to the financial	statements				16

					2023		2022
				Unrestricted	Restricted
				funds	funds	Total funds	Total funds
			Note	6
Income and endowments
Donations and legacies Investment income			5 6	1,167,530 7,290		1,167,530 7,290	871,663 191
Total income				1,174,820		1,174,820	871,854
Expenditure
Expenditure on raising funds:
Costs ofraising donations		and
legacies Expenditure on charitable	activities		7 8,9	29,451 314,879	15,758	29,451 330,637	22,593 713,532
Total expenditure				344,330	15,758	360,088	736,125
Net incomeandnetmovementinfunds				830,490	(15,758)	814,732	135,729
Reconciliation offunds
Total funds brought forward				1,010,534	173,724	1,184,258	1,048,530
Total funds carried forward				1,841,024	157,966	1,998,990	1,184,259

	Year en	ded 31 March 2	023
			2023	2022
Cash flows from operating	activities
Net income			814,732	135,729
Adjustments for:
Dividends, interest and rents Interest payable and similar	from investments charges		(7,290) 1,079	(191) 1,192
Accrued expenses/(income)			2,917	(3,000)
Cash generated from operations			811,438	133,730
Interest paid			(1,079)	(1,192)
Net cash from operating activities			810,359	132,538
Cash flows from investing	activities
Dividends, interest and rents	from investments		7,290	191
Net cash from investing activities			7,290	191
Net increase in cash and cash equivalents Cash and cash equivalents at beginning		ofyear	817,649 1,181,659	132,729 1,048,930
Cash and cash equivalents	at end ofyear		1,999,308	1,181,659

					Unrestricted	Restricted	Total Funds
					Funds f	Funds	2023 6
	Donations
	General	donations			1,167,530		1,167,530
					Unrestricted	Restricted	Total Funds
					Funds	Funds	2022
					F
	Donations
	General	donations			327,266	544,397	871,663
6.	Investment		income
				Unrestricted	Total Funds	Unrestricted	Total Funds
				Funds	2023	Funds	2022
				6	6		F
	Bank interest		received	7,290	7,290	191	191

7.	Costs ofr	ai	sing	donation	s and lega	cies
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds f	2023 6	Funds	2022
	Costs ofraising			donations	and
	legacies -	Donations				29,451	29,451	22,593	22,593
8.	Expenditure		on	charitable	activities	by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2023
							6	E	6
	Fundraising		for charitable causes				8,164		8,164
	Charitable	giving					288,522	15,758	304,280
	London marathon			entrance	fees
	Support costs						18,193		18,193
							314,879	15,758	330,637
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2022
								8	6
	Fundraising		for charitable causes				862		862
	Charitable	giving					238,385	403,973	642,358
	London marathon			entrance	fees		49,619		49,619
	Supportcosts						20,693		20,693
							309,559	403,973	713,532

Expenditur	e on c	haritable activities	by activity type
			Activities
			undertaken	Support	Total funds	Total fund
			directly	costs	2023	2022
			6		8	5
Fundraising	for charitable causes		8,164		8,164	862
Charitable	giving		304,280		304,280	642,358
London marathon		entrance fees				49,619
Governance	costs			18,193	18,193	20,693
			312,444	18,193	330,637	713,532

10.	Analysis of	support cos	ta
					Analysis of
					support costs	Total 2023	Total 2022
	Premises				8,842	8,842	9,302
	Finance costs				1,079	1,079	1,192
	Governance	costs			8,272	8,272	10,199
					18,193	18,193	20,693
11.	Independent	examination	fees
						2023	2022
							6
	Fees payable	to the independent		examiner for:
	Independent	examination	ofthe financial statements			2,400	2,400

14.	The charity activities. Debtors	has no	paid staff. Volunteers support the char	ity in managing the	day to day
				2023	2022
				8	8
	Prepayments	and accrued income		2,082	5,000
15.	Creditors: amounts		falling due within one year
				2023	2022
					E
	Accruals and	deferred	income	2,400	2,400

Unrestricted	funds
			At				At
		1 April 2022		Income f	Expenditure E	Transfers 6	31 March 2023 E
Sewa International
Unrestricted	Fund		1,010,534	1,174,820	(344,330)	157,966	1,998,990
			At				At
		1 April 2021		Income	Expenditure	Transfers	31 March 2022
			E		E	E	E
Sewa International
Unrestricted	Fund		1,015,231	327,457	(332,152)		1,010,536
Restricted funds
			At				At
		1 April 2022		Income	Expenditure	Transfers	31 March 2023
			6	E	6	6	K
Sewa Disaster Fund			1,130		(1,130)
Sewa Special Fund			172,594		(14,628)	(157,966)
			173,724		(15,758)	(157,966)
			At				At
		1	April 2021 f	Income	Expenditure E	Transfers E	31 March 2022
Sewa Disaster Fund			33,299		(32,169)		1,130
Sewa Special	Fund			544,397	(371,804)		172,593
			33,299	544,397	(403,973)		173,723

Analysis of net a	sse	ts between funds
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2023
			r		8
Current assets			2,001,390		2,001,390
Creditors less than	1	year	(2,400)		(2,400)
Net assets			1,998,990		1,998,990
			Unrestricted	Restricted	Total Funds
			Funds	Funds	2022
			6	6	k
Current assets			1,012,936	173,723	1,186,659
Creditors less than	1	year	(2,400)		(2,400)
Net assets			1,010,536	173,723	1,184,259
Analysis ofchanges		in net debt
					At
			At 1 Apr 2022	Cash flows	31 Mar 2023
			8	6	8
Cash at bank and	in hand		1,181,659	817,649	1,999,308

			2023	2022
				E
Income and endowments
Donations and legacies
General donations			1,167,530	871,663
Investment income
Bank interest received			7,290	191
Total income			1,174,820	871,854
Expenditure
Costs ofraising donations		and legacies
Other office costs			29,451	4,493
London marathon entrance		fees		18,100
			29,451	22,593
Expenditure on charitable		activities
Other establishment costs			8,842	9,302
Motor vehicle expenses			7,513	90
Other motor/travel costs				49,619
Legal and professional	fees		2,400	2,400
Other interest payable	and similar charges		1,079	1,192
Donations			310,152	650,157
Printing, postage, and stationery			651	772
			330,637	713,532
Total expenditure			360,088	736,125
Net income			814,732	135,729