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|||||Notes|2022|2021|
|---|---|---|---|---|---|---|
|Income|||||||
|Oonaticns<br>and legacies|||||65,451|50,568|
|Investment<br>income|||||241|335|
|Total Income|||||65,692|50,903|
|Expenditure|||||||
|Cost of raising funds|||||||
|Expenditure<br>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<br>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<br>activities|||||
|hlet (outgoing)<br>/ incoming|resources||11,106|5,354|
|Adjustments<br>for.|||||
|Loss on revaluation<br>ofInvestments<br>( Increase ) / Decrease in debtors|||(2,115)<br>(8,033)|1,176<br>4,640|
|(Decrease)/increase<br>in creditors|||(480)|480|
||||(10,628)|6,296|
|Cash generated<br>by operating||activities|478|11,650|
|Net cash generated|||||
|Cash generated<br>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|





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|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<br>Net (outgoing|)Iincoming resources||||55,089<br>11,106|49,735<br>5,354|
||At 30June|||||66,'i95|55,089|
|7|Presentation|currency||||||
||The finandal|statements||are presented|in Starling.|||



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|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<br>received|||65,451|50,569|
|Charitable<br>activities|||(61,816)|(44,151)|
|Outgoing<br>resources before administration||expenses|3,635|6,418|
|Governance costs<br>Fair values on investments<br>Investment<br>income|||5,1'I5<br>2,115<br>241|(222)<br>(1,176)<br>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<br>activities||||
|Staff salaries - india||61,816|18,477|
|Materials,<br>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<br>expenses||||
|Governance costs||||
|Bank charges||718|2|
|Insurance||632|627|
|Accountancy||480|480|
|Other legal and professional||||
|Promotional||||
|Sundry expenses<br>FX(gains) ilosses||750<br>(7,695)|13<br>~9IIO)|
|||(5,115)|222|