2023-03-31-accounts

li AND FI PA Ito4 9t012

Charity for the Year Ending 315t March 2023 whKh are akn pyepared to the reNuirements for a The Statemt c(ffiply V￿th tre lywit￿ Act 2011, tr Conpanies kt 20￿, tt ma)￿￿￿Um and appl￿ble to charities try￿ring tt￿1r In with tre Flnarnaal Re￿ti￿ StsrJard applthble in tr￿ UK aThl Rewbl rf Irel￿d (FRS102) (effth 1st January 2015). The DlrectOF5 of the Charitsble Compary (the Charity) are ils for tre pur￿ rf Ctrorlty Law. The Trus￿5 are wowsal apwirt&l P￿d (l Tn￿st￿ at their rneetiry throug￿ ts year or Mrs. H*￿ Phi Mr. ))hn Burke (w)i]ned 21.07.2022) Suite 1, 3rd Fkx 11-12 St. james's ￿U¥e SW17 4LB Unital Reglstered Number. 07579815 4CKI Harrty￿r Ro￿1 WJ 2HU CAF Bank LimÉted 25 Kiry Hill Aven Kiws Hill West Mallirmj Kent ME19 4J2

its MenN)raThdum & ArtKs of AS￿£￿t￿. C(Jnpany N￿￿1￿. 07S79815. aHrity NUmt￿. 114295. busy 2022123 fixal y83r due to regular afKI c(¥nw&vthe trAKJetiry at l)ard meeliws. The DHF'S prlmary Sour￿ of incorne have twi fr(m wivate iTrJividuals, irKluding the Trusttts, suppkntejj by furKlirKJ frrth charitsbk ￿nIsat￿5, s￿h a5 &4(SA Akjana FouThJation, The DHFS ofte 6 Sulte 1, 7th Fkncr, 50 ￿, Lon(k)n SWIH OBL region of India, in partKukn its Thi5 is prTharity throwh three different avenues: Conservation Projects Cuthral Pro￿￿￿ (throwh E￿￿ts) A mafv part d DHVS missK)n 15 IxwyFWJ De£on's iD a ne￿ I￿lIanS as well as fo￿￿jn v6itcKs. As 5Kh, the DHF an on FYoi&ts with a ￿la1 dimension, which viill not onty w(Ne cuknralty enrlchlr#J but tte ktsl p)pulatw)n in bcth tr prts￿t aKJ frture. a) Co[￿rY￿K)n. The linwr¥J eff￿ts of the CovKb.19 skJ%eJ, LKrt Th)t stopp&l, (wr consavatK)n work, the f4an Mahal, Anegundi: restor￿ ￿ tre pa1￿ arnJ-p07za" t￿1 ccffipl&a3. DHF IndLa has sijned a 5.year exdusive agreemert for the mainte￿￿ cl the site aTrJ trainiry of kxal to eiicAJS years ty Workl Monuments FuTrJ (WMF) and DHF with collthatTh (rf &4CSA. DHF is b) Ed￿atiOn. The %￿bInar 5erits conjunc1￿￿ with Centre for IslamK St￿lIeS, Univwgty of CambrKk3e, and the Foun￿ d Hts HwJhrss Srikarrtadth Narasimharaia Walr￿r of Mysore) contin￿￿ arnl has rthy comFAet￿. Social media presence established and developed

c) PublKali)ns: Exisiiro guKletrx&5 to ￿ available fcy 1kn4nkJal as trlwks on the It is antscip3t￿l that the folkh¥iw will take Fe: Anegundi: provwn of cc￿l￿r cours& in kKal PuNKat)n of regubr navs Lttture Se￿ in IThJia Preparation ￿ plans for the substsrtial arnl dtstky￿t rf the ethwraphk Mwim in MyS￿e in conjunctk)n with Mr&ye unl¥￿5￿y (or as c￿%￿lent) aThJ are restM￿sIl ts stsats]r dIr&th￿ aNI pM)Iky (rf tt Cjwity. In athJrt)n, tr Trustees a￿ In ￿ular diakyjue to er￿u￿ that the Ob￿￿ve5 arKI fvndirKJ requirements of ts tharfty a met. The Board currenuy CCKL5i5ts cfj ir￿p4K￿￿kS (f crryI￿tary pro￿K￿al and cultural during the dosety %viih the thaim%an of ￿ Bwd, Mr. Sakn4 aThJ the th tntstees as rg4uireJ.. The dir￿ of the Company a￿ a&) thaiity Truste& for the pur￿￿ cl the chaiity law. l•thiber5 of the Company regularty C(￿s￿ler the mt< rf Tr￿tee5 aThl their skills aThl v(te of tiir contin￿1 tenure. The The organisabon s a charitsble oJnpy)y lkntsj IN IKOr￿ ￿ 28th March 2011 a￿1 registered as a charity ￿ 18th Juty 2011. The vRs estsbli5h&d under a FI￿rKY8nduM of Ass￿la￿ wh￿h estsNtsld objects P)y￿ of tharitsble company is g)vrnl urKkr its Articles of AsKoatv)n. In the erfent of tt* CrynFkiny up, rr￿ts￿$ a￿ reJuireAJ to contribute an amount rK)t exceadirKJ £5.

(Continued) The charrty trustees (w￿) are a&0 dirths of D￿n Foundakn Limital fLY the purwses of the company law) are reswnsible f(Y [￿￿￿Ing a Tn&ee5' Annual RqxKt finarKial Stat￿￿ in accordan￿ WFth aFFlicable law and United KiThJkni I￿￿jnti￿j Stsrnlards (uni￿ KiN>SJn fnerally Accepted Accounting Practre). ConFOny law requlres ts (harity to wepoe Stateffl￿t year vthKh grwe a tn and fair vi￿￿ the stste (rf affair5 cl ￿ ijwitable Company i￿(￿nI￿ resources and appltstK)n rf recourses, ind￿j1￿j InCC￿lE aThJ ttE EXPUth￿ (rf tt charity fty that Year. In prepariThJ the ￿nance Statements, the trUSt￿S are r￿ulr￿1 to: . Make judgurEnts esti￿4)te th3t are rea5(￿ble aThl witht: . St applicable UK &rwnting stsr¥Jards have iEen sUb￿t to any nrial deparbjres dIscky￿ eX￿aIn￿l in the finwKial statv￿ts. the charity will ContIn￿ in trAtsintss. at any the financial crf ￿ thaiity to enable tten lo ensu￿ that the fIna￿e ststements compky with the cunpanies kt 21￿. Tly are akn re5w1￿lt for •irrfJ the assets chanty Irregularities. In ￿ far as the Trustees are aware at the tirrt of approving our Tr￿ts. Annual RqyNL" connth wilh prepariw their rewrt; arn . The TnLStees. havirvJ rn&Je ewul￿5 c felkm Tru5tee5, h￿e taken am sieps that Iwshe is oblwd to tske as a Trusiee in orthr to make tI￿ns￿ cl any re￿ant Inform￿ arxl to tr snwll compan￿5 r8JiTr￿ within ￿ 15 of the C£¥np3nies kt 21x6. ed Trust￿5 on 16th NO￿ts 2023 aNJ s•]ned ￿ its try: Mr. Stephane BkKh Sakjz

I ￿[￿rt on the financk?I StateTr￿ CA D￿Can Foundth Linknl tr tre Year Encknd 31st March 2023 which are set out on Pages 7 to 12. The trustees (w￿> are also the directors of the company for the purp05e5 rf c(¥npary law) are resFA)ngble for the weparatth of ts accounts. The tnstS ¢¢￿$￿￿er that an a￿lIt ts nL reqUI￿d for this year under section 144(2) of the Charities 2011 (the 2011 PLt) aThl is eligib￿ for an iThktht examinali)n. The chartty's gross irKome did not exce8J £5(X),(NXJ a￿1 I arn qualifth to U￿lertake the examinats)n ty being a qualrfd memiw of Tr Ir6titute of P£crwntsnts in EnglaThJ & Wales. HaviThJ Satisfi￿ that the £t￿ritY 6 s￿>￿t to a￿lIt ajnpany ￿ and 15 d3ibk ft)r Inde￿￿1￿ eyamlth, It is my fe￿￿￿$1b11ty to: examine the fina￿la1 Statem￿ 145 of tt 2011 kt: folhx the prcK8Jures th)wn in the DIrth￿ given ty the Charity QwnmL%s)n (under tion 14515Xb) of the 2011 ACL. arnj My examination was carrial (Mjt in with tre gensal Directx)ns given by the Chartty Commisswjn. An examination indudes a refvv of ￿ ￿[Quntir￿j records k￿￿ charty arKI a C(>nparr￿n of the accounts wth ttK6e records. It akn indudes of any unwAMI items cff dithures in (ks not all ts erfKltsKe ttb3t V￿uld tE r￿Ul1￿1 in an athJbt a￿1 cons8]￿1￿Y ￿ opinion is given as to whets the pKcounts wesent a arKI fair aThJ the rep)rt is limited to those matters set (l) Whth gfvts me reay)natrAe cause to beliwe thaL n any rnaterial re¥￿ the FequtreM￿ts. to p￿re ￿cOUnts whth ￿COrd ¥￿th ￿C￿nIiFYJ re£ords, ccffipty with the ￿cOuntIng requirgwts of 396 of the Companies £t 2(￿ aThJ wrth the rrEthc& and principles (2) to whKh, in my opin￿, attentK)n sPThihJ te drtrm n onler to enatrAe a understandlThJ of the For WKI on tehatf of: a￿1 Rw)rtir*J P£countsnts

ATI qJpiJi• (induding Ir￿ & Ex￿litUre knount) 26,697 18 26,697 202 18,679 26,715 26,899 18,680 Extendi￿Ve on Charltalje klivii 38,226 38,226 41,470 5,662 14 38,592 14 47,132 Net Incomel(ExpaMllturn} (11.877) (23,[￿) 170 (11,707) (28,452) 42,104 Net move￿ In Funds for the Year Total Funds Brought Forward (34,877) 34,265 23,170 {11.707) 34,265 13,652 20,613 (612) 23,170 22,558 34,265 The Statowit of FinwKial ktrrfitts irKIth am gairns a￿1 k6ses rKcgnlsd in the Year

Donations a￿1 Investment IrK() 26,697 202 18,679 26.899 18,680 Charitsble knFtie5 and 17,923 1,622 31 22,816 2,297 Telephone Po 1,212 12,357 2,750 L8Jal and Profess￿￿1 Charges 9,036 2,750 38,226 41,470 5,662 47,132 (11,707) (28,452) All IrmY a)d Exp&)dItU￿ 6 fr￿n cc•ttlnulrKJ

a4 Investsrent at Cost 1.231 1,231 Debtors Cash at Bank a￿1 In 24,077 36,758 37,989 (3,724} (2,750) 22,558 34,265 Unr&rlrt￿ Funds io li (612) 23,170 34,265 22,558 34,265 For the Year Ernled 3tst March 2023 tt C(xnpany was entitsl to seLtion 477 of U Companie5 P£t 21￿. No Trustees have r￿Uir&I the C(xnpary to oitsin an a￿dit cl ts xcounts for the year in quesixm in &c(thrKe ￿ryth sectM)n 476. Tr Tnkn thelr r4x)nsibilty for: (i) Ensuriro the Company kw ￿COUntir￿j whKh cL￿pIY with sectK)n 386; a￿1 {ii) F¥eparfng accounts vthth give a true fair VI￿ of ￿ stste (l affairs d the C(Thpany ￿ at eThJ of ts financial year, arKI of ts wofft kjss for the fina￿la1 year In acc[￿darKe with se£tw)n 393, a￿1 whith ctherwi comply with tr requiremts the Companies kt relating to aco)unts, so far as aswtsble to the subject to small companles. reJiff*. These P£counts wwe the PA)Md d Tnth 16th 2023 aTh1 signal on its tehaif by: Mr. Stephane Bbxh Saloz

The prI￿[pa1 ￿)untr.￿J p)ts a(S¥tsJ. a￿1 u￿ertaInty In In accordarKe vath finarKial RePYb￿ SlarK1ard applKable in UK a￿1 Republk of IrelaThJ (FRS 102) (effectrrfe 1st January 2015 - (Charities SORP (FRS 102)), and the Companies PLt 2(￿￿. Assets arMJ Liabilities are inially r￿c￿jn￿l at Hsiotsl Cost fx Tmsxtkn val￿ unlss slated in tl rele￿nt KcrJJntiThJ rA)licy rKrfs). 1.2 It￿ Induded in fund rawirmj thEnts. indusrrfe of any VAT (anThJt be rec(wff&. The Furmts hekl IV the lJority ae kn: Restrthd Funds . Th￿e are funds that can be usej for P)rt￿j1ar reStrItt￿ wrp 1.5 YAI The charity is nrt ￿l$t¥￿I for VAT aThl ￿ingty e¥pathire IrKludes VAT whtre approwiate. 1.6 T

t)ECC4N HERITAGE FOUNDATI N LIMrrED THE FINAN ATEME YEAR ENDED The Charity hokls 9.993 Sha￿ at ncrfninal value of RPSIO in Deccan Herrtage Foundation Indka at cost of RpS99.9￿. The Charity is inc0rw)ra￿I as a company limrtLYl ty guarantee having no share capital and in accordance with the Memora￿lum of AsxKkitson, the memter5 of the company a￿ liable to contribute up to £5 in ￿nt of ciynpKiny L￿.ng I￿urKI up. The Chanty 15 a publK ￿nefft entity. 2023 2022 Athish)n Wealth man¥J￿t Aldama Foundation 200 Helen Phik)n Anton￿ Fokb)n Potamianos N.G. Wamer Abhishek Mehts Rojpa Girard G. Browning Richard Broyd Trust Anne Pol Penny Robin5 4,285 6,345 4.285 6,345 3,422 5,147 120 Iix) 5.147 120 loo 4,937 5,000 loo 20 TOTAL INCOME FROM ANDL 26,697 26,697 18,679 Investment Income of £203 (2022: 0) arw fr(Mn mnies hekl in bank accounts.

2023 2022 17,923 1.622 17,923 22,816 2,297 Te￿p￿ne Postages 31 31 1,212 12,357 2,750 9,036 2.750 9,036 2,750 38.226 38,226 41,470 Bank Charges ExcharKJe Loss 262 5,662

unre5trirt￿ FuThJ5 R*icted FuThts 24,077 24,077 36,758 Sundry Creditcys aThl P￿r￿1 Ex￿L 2,750 3,724 io. Balance as at 1st W. Funds as at 31st March 34,265 26,71S (38,592) (612) 34,265 26.715 (38,592) (612) ii. 170 23,170 170 23,170