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|Trustees'|annual<br>report|||
|Independent<br>examiner's<br>report to the trustees||||
|Statement|offinancial|activities||
|Statement|offinancial|position||
|Notes to the financial||statements||





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|||||2022|2022|2021|
|---|---|---|---|---|---|---|
|||||Unrestricted|||
||||Note|funds<br>f|Totalfunds<br>8|Total fund s<br>f|
|Income and endowments|||||||
|Donations<br>and legacies|||4|346,741|346,741|403,517|
|Other trading<br>activities|||5|2,028|2,028|3,664|
|Total income||||348,769|348,769|407,181|
|Expenditure|||||||
|Expenditure<br>on raising funds:|||||||
|Costs ofother trading|activities||6|48,792|48,792|14,026|
|Expenditure<br>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<br>offunds|||||||
|Total funds brought<br>forward||||32,760|32,760|19,539|
|Total funds carried forward||||21,353|21,353|32,760|





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|4.|Donations|and legacies||||||
|---|---|---|---|---|---|---|---|
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds<br>F|2022<br>f|Funds<br>f|2021<br>f|
||Donations|||||||
||Donations|||346,741|346,741|403,517|403,517|
|5.|Other trading activities|||||||
|||||Unrestricted|Total Funds|Unrestricted|Total Funds|
|||||Funds<br>f|2022<br>f|Funds<br>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<br>f|2022<br>f|Funds<br>f|2021|
||Fundraising|events and workshops||48,792|48,792|14,026|14,026|





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|Expenditu|re<br>on charitable<br>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|



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|Expenditur|e|on charitable<br>activiti|es<br>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<br>F|Total 2022<br>6|Total2021<br>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|



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|10.|Analysis ofgrants||||||
|---|---|---|---|---|---|---|
||||||2022<br>f|2021|
||Grants to institutions||||||
||IPartner<br>India|||||35,326|
||Aztecs Cricket Club||||7,500|14,260|
||The Haven Wolverhampton||||17,988||
||Cancer Research<br>UK||||9,000||
||Outward<br>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<br>Seva Sansthan|UK|||10,000||
||Caudwell<br>Children||||108,000||
||Dev Samaj Mandir|||||4,782|
||Mukul Madhav<br>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<br>examination||fees||||
||||||2022<br>f|2021<br>f|
||Fees payable to the independent|||examiner for:|||
||Independent<br>examination||ofthe|financial statements|900|900|



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|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<br>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<br>f|2021<br>f|
||Trade creditors|||36,694||
||Accruals and|deferred|income|960|900|
|||||37,654|900|



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|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|