| Page | |||
|---|---|---|---|
| Trustees' | annual report |
||
| Independent examiner's report to the trustees |
|||
| Statement | offinancial | activities | |
| Statement | offinancial | position | |
| Notes to the financial | statements |
| 2022 | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Unrestricted | ||||||
| Note | funds f |
Totalfunds 8 |
Total fund s f |
|||
| Income and endowments | ||||||
| Donations and legacies |
4 | 346,741 | 346,741 | 403,517 | ||
| Other trading activities |
5 | 2,028 | 2,028 | 3,664 | ||
| Total income | 348,769 | 348,769 | 407,181 | |||
| Expenditure | ||||||
| Expenditure on raising funds: |
||||||
| Costs ofother trading | activities | 6 | 48,792 | 48,792 | 14,026 | |
| Expenditure on charitable |
activities | 7,8 | 311,384 | 311,384 | 379,934 | |
| Total expenditure | 360,176 | 360,176 | 393,960 | |||
| Net (expenditure)/income | and net movement | in funds | (11,407) | (11,407) | 13,221 | |
| Reconciliation offunds |
||||||
| Total funds brought forward |
32,760 | 32,760 | 19,539 | |||
| Total funds carried forward | 21,353 | 21,353 | 32,760 |
| 4. | Donations | and legacies | |||||
|---|---|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds F |
2022 f |
Funds f |
2021 f |
||||
| Donations | |||||||
| Donations | 346,741 | 346,741 | 403,517 | 403,517 | |||
| 5. | Other trading activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds f |
2022 f |
Funds f |
2021 | ||||
| Other income from other trading | activities | 2,028 | 2,028 | 3,664 | 3,664 | ||
| 6. | Costs ofother trading activities | ||||||
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||||
| Funds f |
2022 f |
Funds f |
2021 | ||||
| Fundraising | events and workshops | 48,792 | 48,792 | 14,026 | 14,026 |
| Expenditu | re on charitable activit |
ies by fund type | |||
|---|---|---|---|---|---|
| Unrestricted | Total Funds | Unrestricted | Total Funds | ||
| Funds | 2022 | Funds | 2021 | ||
| F | 6 | ||||
| Charitable | grant activities | 302,486 | 302,486 | 362,411 | 362,411 |
| Support costs | 8,898 | 8,898 | 17,523 | 17,523 | |
| 311,384 | 311,384 | 379,934 | 379,934 |
| Expenditur | e | on charitable activiti |
es by activity type |
|||
|---|---|---|---|---|---|---|
| Grant funding | Total funds | Total fund | ||||
| ofactivities | Support costs | 2022 | 2021 | |||
| F | F | 6 | F | |||
| Charitable | grant activities | 302,486 | 7,938 | 310,424 | 378,734 | |
| Governance | costs | 960 | 960 | 1,200 | ||
| 302,486 | 8,898 | 311,384 | 379,934 | |||
| Analysis ofsupport costs | ||||||
| Support costs F |
Total 2022 6 |
Total2021 f |
||||
| Governance | costs | 960 | 960 | 1,200 | ||
| Bank charges | 431 | 431 | 585 | |||
| Website and | publicity | 1,403 | 1,403 | 4,649 | ||
| Insurance | 704 | 704 | 690 | |||
| Office costs and administration | 5,400 | 5,400 | 10,399 | |||
| 8,898 | 8,898 | 17,523 |
| 10. | Analysis ofgrants | |||||
|---|---|---|---|---|---|---|
| 2022 f |
2021 | |||||
| Grants to institutions | ||||||
| IPartner India |
35,326 | |||||
| Aztecs Cricket Club | 7,500 | 14,260 | ||||
| The Haven Wolverhampton | 17,988 | |||||
| Cancer Research UK |
9,000 | |||||
| Outward Bound Trust |
30,000 | 12,000 | ||||
| British Asian Trust | 35,000 | |||||
| Barnardo's | 25,000 | 27,000 | ||||
| One Family UK | 30,000 | |||||
| Child Action | 25,000 | 25,000 | ||||
| Clapton Boys Club | 10,000 | |||||
| Narayan Seva Sansthan |
UK | 10,000 | ||||
| Caudwell Children |
108,000 | |||||
| Dev Samaj Mandir | 4,782 | |||||
| Mukul Madhav Foundation |
UK | 100,000 | ||||
| Tomm)i's | 15,524 | |||||
| Smaller grants to other charities | 29,998 | 93,519 | ||||
| 302,486 | 362,411 | |||||
| Total grants | 302,486 | 362,411 | ||||
| 11. | Independent examination |
fees | ||||
| 2022 f |
2021 f |
|||||
| Fees payable to the independent | examiner for: | |||||
| Independent examination |
ofthe | financial statements | 900 | 900 |
| 14. | Tangible fix | ed asset | s | ||
|---|---|---|---|---|---|
| Equipment | Total | ||||
| Cost | |||||
| At 1 January | 2022 and 31 December 2022 | 526 | 526 | ||
| Depreciation | |||||
| At 1 January | 2022 and 31December 2022 | 526 | 526 | ||
| Carrying amount |
|||||
| At 31 December 2022 | |||||
| At 31 December 2021 | |||||
| 15. | Debtom | ||||
| 2022 | 2021 | ||||
| Prepayments | and accrued income | 15,421 | |||
| 16. | Creditors: amounts | falling due within one year | |||
| 2022 f |
2021 f |
||||
| Trade creditors | 36,694 | ||||
| Accruals and | deferred | income | 960 | 900 | |
| 37,654 | 900 |
| Analysis ofnet as | sets between funds | ||
|---|---|---|---|
| Unrestricted | Total Funds | ||
| Funds | 2022 | ||
| 6 | 6 | ||
| Current assets | 59,007 | 59,007 | |
| Creditors less than | 1 year | (37,654) | (37,654) |
| Net assets | 21,353 | 21,353 | |
| Unrestricted | Total Funds | ||
| Funds | 2021 | ||
| 6 | f | ||
| Current assets | 33,660 | 33,660 | |
| Creditors less than | 1 year | (900) | (900) |
| Net assets | 32,760 | 32,760 |