| Notes | 2022 | 2021 | ||||
|---|---|---|---|---|---|---|
| Income | ||||||
| Oonaticns and legacies |
65,451 | 50,568 | ||||
| Investment income |
241 | 335 | ||||
| Total Income | 65,692 | 50,903 | ||||
| Expenditure | ||||||
| Cost of raising funds | ||||||
| Expenditure on charitable |
activites | (61,816) | (44,151) | |||
| Other | 5,115 | (222) | ||||
| Total Expenditure | (56,701) | (44,373) | ||||
| Net Income! (expenditure) | before Investments | 8,991 | 6,530 | |||
| Net Gains / losses on investments | 2,115 | (1,176) | ||||
| Net income f(expenditure) | 11,106 | 5,354 | ||||
| Transfer between funda | ||||||
| Net Movement in Funds |
11,106 | 5,354 | ||||
| Reconciliation ofFunds | ||||||
| Total funds brought forward | 55089 | 49,735 | ||||
| Total funds carried forward | 66,195 | 55,089 | ||||
| Note | ||||||
| All the above activities relate | to unresbicted | funds. |
| for the year ended 30 | Ju | ne 2022 | ||
|---|---|---|---|---|
| 2022 | 2021 | |||
| 8 | ||||
| Operating activities |
||||
| hlet (outgoing) / incoming |
resources | 11,106 | 5,354 | |
| Adjustments for. |
||||
| Loss on revaluation ofInvestments ( Increase ) / Decrease in debtors |
(2,115) (8,033) |
1,176 4,640 |
||
| (Decrease)/increase in creditors |
(480) | 480 | ||
| (10,628) | 6,296 | |||
| Cash generated by operating |
activities | 478 | 11,650 | |
| Net cash generated | ||||
| Cash generated by operating |
activities | 478 | 11,650 | |
| Net cash generated | 478 | 11,650 | ||
| Cash and cash equivalents | at | 1 July | 31,897 | 20,247 |
| Cash and cash equivalents | at | 30June | 32375 | 31,897 |
| Cash and cash equivalents | comprise: | |||
| Cash at bank | 32,375 | 31,8g7 |
| 4 | Qebtora | 2022f | 2021f | ||||
|---|---|---|---|---|---|---|---|
| Sundry debtors | |||||||
| Gift aid recoverable | 8.349 | 316 | |||||
| 8,349 | 316 | ||||||
| 5 | Creditors: amounts | falling due within | one year | 2022f | 2021f | ||
| Accruals and | deferred | income | 980 | ||||
| 500 | 980 | ||||||
| 8 | Unrestricted | funds | 2022f | 2021f | |||
| At 1 July Net (outgoing |
)Iincoming resources | 55,089 11,106 |
49,735 5,354 |
||||
| At 30June | 66,'i95 | 55,089 | |||||
| 7 | Presentation | currency | |||||
| The finandal | statements | are presented | in Starling. |
| Ramvlj Charity Fund Limited | ||||
|---|---|---|---|---|
| Detailed income and expenditure | account | |||
| for the year ended 30June 2022 | ||||
| This schedule does hot form part ofthe | statutor)r accounts | |||
| 2022 | 2021 | |||
| 6 | ||||
| Donations received |
65,451 | 50,569 | ||
| Charitable activities |
(61,816) | (44,151) | ||
| Outgoing resources before administration |
expenses | 3,635 | 6,418 | |
| Governance costs Fair values on investments Investment income |
5,1'I5 2,115 241 |
(222) (1,176) 335 |
||
| Nst (outgoing) tIncoming resources | 11,106 | 5,355 |
| Ramvij Charity Fund Limited | |||
|---|---|---|---|
| Detailed income and expenditure | account | ||
| for the year ended 30June 2021 | |||
| This scheduie does nof form part ofthe | statutory accounts | ||
| 2022 | 2021 | ||
| 8 | 6 | ||
| Incoming resources | |||
| Donations | 65,451 | 50,569 | |
| GIRAid recoverable | 316 | ||
| 65,451 | 50,885 | ||
| Other Income | |||
| Interest receivable | 241 | 335 | |
| Resources expended | |||
| Charitable activities |
|||
| Staff salaries - india | 61,816 | 18,477 | |
| Materials, livestock and other purchases |
21,137 | ||
| Building works | 1,237 | ||
| Bean and cow sheds | |||
| Food for children | |||
| Covid help and assistance | 3,300 | ||
| Other charitable expenses | |||
| 61,816 | 44,151 | ||
| Administrative expenses |
|||
| Governance costs | |||
| Bank charges | 718 | 2 | |
| Insurance | 632 | 627 | |
| Accountancy | 480 | 480 | |
| Other legal and professional | |||
| Promotional | |||
| Sundry expenses FX(gains) ilosses |
750 (7,695) |
13 ~9IIO) |
|
| (5,115) | 222 |