2024-01-31-accounts - Oscar India

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Oscar India Limited: Company number 07914440, Charity number 1149486

Trustees' and Directors' Report for the year ended 31st January 2024

Charity name: Oscar India Limited

Other names charity is known by: None Registered charity number: 1149486 Company number: 07914440

Charity's principal address: 43 Loder Road, Brighton, BN1 6PL

Names of the charity Trustees / Directors who manage the charity

Stuart Christie
Nigel Haunch
Alice Lewthwaite
Cosmo Lush
Crispin Simon
Prajakt Samant
Radhika Seth-Bowen (resigned 1st March 2024)

Trustee / Director who stepped down during the period

None

Description of the charity's trusts

Type of governing document:

Memorandum and Articles of Association

How the charity is constituted:

Company limited by guarantee

Trustee selection methods:

Appointed by proposal to the Board at either a full or specially convened Board meeting or conference call and requires a majority vote in favour.

Additional governance Issues:

The charity works closely with OSCAR Foundation - a not for profit organisation registered in India. However, the two organisations are not under common control and have no legal ties.

Summary of the objectives of the charity as set out in its governing document (Our Purpose)

To act as a resource for young people up to the age of 25 living in India, by providing advice and assistance and organising educational and other activities as a means of (a) advancing in life and helping young people by developing their skills, capacities and capabilities to enable them to participate in society as independent, mature and responsible individuals, (b) advancing education, (c) relieving unemployment and (d) providing recreational and leisure time activity in the interest of social welfare for people living in the area of benefit who have need by reason of their youth, age, infirmity or disability, poverty or social and economic circumstances, with a view to improving the conditions of life of such persons.

Governance is exercised by a board of 7 Trustees who have experience and knowledge of the charity and football for good sector, governance, safeguarding and fundraising. The day-to-day management of the charity is handled by the trustees and a voluntary group of advisory board members. The Trustees are directors of the company.

OSCAR India raises funds in the UK to support the development of sports and education projects in India delivered by Oscar Foundation, a separate NGO based in Mumbai, with its own governance structure and Board.

The Trustees and volunteers from the UK regularly visit India to train up and support young people from OSCAR Foundation and other partner organisations to become young leaders and to help them to develop their sports and education programmes. As part of the training programme, coaching equipment and resources are supplied to the young leaders and partner organisations.

Once trained, the young leaders act as role models in their communities and deliver regular sports, life skills and education sessions in their local communities under the guidance of the organisation they are affiliated to.

Additional details of objectives and activities

OSCAR India's activities in the UK are managed by the Trustees and a team of committed volunteers who help to support fundraising activities.
Trained and student volunteers visit India to help support the delivery and the ongoing support of the young leaders within partner organisations.

In making decisions about activities undertaken by the charity the Trustees have taken due regard of the requirement for them to be of public benefit.

Summary of the main activities of the charity during the year 2023/24 to carry out its charitable purposes for the public benefit

2023/24 was an exceptional year for Oscar India which included a visit to 10 Downing Street to meet Mr & Mrs Sunak, our first large scale fundraising ball and our 4th UK Schools Tour, which brought a girls and boys team from India to the UK and raised £85k.

We were delighted to continue to work with HRH Sophie, Duchess of Edinburgh as our patron and that she was able to support the OSCAR May Ball 2023, attending in person and also to meet with the Schools Tour team in October. Funding from the UK supported Oscar Foundation in India in its expansion of its Mumbai and Karnataka programs as well as new projects in Rajasthan and Daman. The UK also facilitated and led the first USA Tour in May 2023.

The Board has been particularly keen to support Oscar Foundation to be able to demonstrate the long lasting impact for beneficiaries of taking part in the core programs and, for many, of being a Young Leader. In 2023/24 this has included funding for the newly launched Alumni Program and working with a team of MBA Students from London Business School to review the current M&E approach vs other similar charities and to advise on ways to enhance this to demonstrate longitudinal results.

The Board met regularly both online and in person and were joined online by members of the Indian team to provide updates as needed.

Football and Education programmes including Community Learning Centres (formerly Digital Learning Centres)

2023 / 24 saw the Oscar Foundation team in India continuing their core programs in Mumbai and Karnataka and the expansion of their projects to both Daman and Rajasthan. Across the football, education, community learning and young leader programmes over 5500 children and young people took part. Within the football programmes we have a gender ratio of 66-34 boys to girls, which is an improvement from 21/22 and is moving towards the pre-pandemic 60-40 ratio. There were 198 Young Leaders coaching across the Indian programs. Young Leaders are trained by Oscar Foundation and are often previous beneficiaries, who coach ‘batches’ of children for the football and life skills program.

We continue to raise money for gender programmes that support the work of the team in India to encourage girls participation through working with girls, boys and parents. Alongside this the team have been developing their ‘Enabling Change’ project, which is the disability inclusion project. The project supports children with disabilities to participate in football and life skills

sessions in a safe environment through activities designed with their needs in mind.

UK fundraising and Trustee time has been committed to supporting these very successful core Oscar programmes and support the team in India particularly around curriculum development, engaging with Manchester City Football Club and other long term supporters and monitoring and evaluation.

UK donations have continued to support the physical learning spaces in low income communities that Oscar Foundation runs in the greater Mumbai area. These have evolved from being focused as Community Learning Centres to broadening the offer to include increased signposting and support to children and young people around their education. In some centres mothers of beneficiaries are being offered digital skills training too. .

Child Sponsorship

Child Sponsorship continues to be a core programme for us with 120 (vs 120 at end of 2022/23) children now being sponsored including 12 with disabilities by one donor.

We continue to offer child sponsorship opportunities to those outside the UK, particularly in the USA via Global Giving. We have had 5 children sponsored via this route. 2024 will see the launch of the India Child Sponsorship programme.

Once again our move to payment by direct debit has ensured very little attrition of sponsors during the year and child sponsorship accounting for c10% of the total funds raised.

UK Schools Tour 2023

In October 16 young people (8 girls & 8 boys) plus 3 staff members arrived in the UK for our 4th Schools Tour which raised £85,609 to cover costs and support the core football & education programs in India. Once again the reception and hosting by the 10 UK schools was exceptional and fundraising, particularly at Bradfield College, Ashfold and Beaudesert schools, involved an impressive range of events.

The Tour team had worked hard to ensure there was a wide diversity of participants in the Tour from schools / clubs in the UK, including St John’s Academy, Marlborough and Volenti Academy.

Highlights of the Tour included a reception at 10 Downing Street with the Priminister, Rishi Sunak and his wife, Akshata Murty, a meeting with Royal Patron HRH Sophie, Duchess of Edinburgh, a trip on the London Eye and training from coaches from Manchester City and Swindon Town Football Clubs.

International Young Leaders Programme

To support fundraising and logistics on the schools tour we have an OSCAR International Young Leaders programme. This provides a forum for young people from the UK schools that the Indian young people visit, who want to be more involved in raising funds and developing as a young leader.

The International Young Leaders supported fundraising at the Oscar May Ball and once again a number of them took on physical challenges to raise money for Oscar.

Gap Year Volunteers

This year we have looked to grow the number of GAP Year Volunteers who will be visiting India between Nov 23 and June 24 to 12 or more. The volunteers raise a minimum of £1500 before they go to India. Whilst in India they work with the Indian team coaching football and teaching English. We have been delighted that many of our past volunteers have continued to be supporters and fundraisers of Oscar since their experience in India.

Fund Raising

Due to two very successful, large fundraising events, the May Ball and the Schools Tour, we saw a dramatic increase in revenue to £398k from £163k (after gift aid to £421k from £177k).

We have continued to increase the breadth of our donor base with our 2023/24 revenue coming from individual donors and ‘giving sites’ including Amazon, CAF, Just Giving, Global Giving as well as event sponsorship by corporate donors. We are very grateful to the 5 donors who gave more than £5k.

The May Ball 2023 raised £126k after direct costs and brought together a wide range of Oscar India supporters. A very dedicated committee shaped a spectacular evening that was hosted by HRH Sophie, Duchess of Edinburgh and Ashok Rathod, founder of Oscar Foundation.

Once again donations from the USA via GlobalGiving have continued to grow to £14.5k, helped by our first US Tour. The possibility of registering as a US charity is under discussion.The Board would like to highlight the dedication and passion of Lucinda Sowerbutts, who consults on our fundraising programs, creates incredible PR and this year also masterminded the UK Tour and May Ball, which has shown amazing results and enabled us to support even more beneficiaries via Oscar Foundation.

Advice & Skills

UK based Trustees and volunteers use their skills and expertise to help build capacity in the Indian team to support quality delivery of programmes in India. Over the year UK Trustees continued to advise on Monitoring and Evaluation, Safeguarding, Football and Life skills content and strategic plans both in person on their visits or via online meetings and calls. As mentioned in the introduction this has included work with London Business School MBA students.

Trustee Team

No Trustees stood down and no new Trustees were appointed.

The Board had the ambition to find a Trustee with fundraising experience but our searches in 2023/24 have not resulted in a suitable candidate, so we are revisiting what we need and looking at other ways to build our fundraising capacity.

Looking forward to 2024/5

20204/5 will see the UK fundraising focusing on building on success to date in our Child Sponsorship, Schools fundraising, Young Volunteers programmes and high net worth donor relationships. Additionally we will be trialling ‘challenge event’ fundraising and preparing for a potential UK Schools Tour and Ball in 2025. After the bumper 2023/4 year boosted by the Schools Tour and Ball we would expect fundraising to be back more in line with modest growth from 2022/3 levels.

Brief statement of the charity's policy on reserves:

In 2020 the charity implemented a formal reserves policy and the agreed reserves funds are clearly shown as a separate balance sheet item and require Board approval to be accessed for the specific exceptions outlined in the policy. This policy was updated by Nigel Haunch, Trustee, and approved at the November 24 AGM. An Internal Financial Controls Policy has also been implemented which was signed off by the Board on 16th January 2023.

Other Policies:

The Safeguarding Policy was updated to align with the one used by Oscar Foundation and to ensure best practice.

A new ‘Internal Financial Controls’ Policy was written and approved by the Board.

Details of any funds materially in deficit: None

The Trustees / Directors declare that they have approved the Trustees' and Directors' Report above.

Signed on behalf of the charity's Trustee s/ Directors

Alice Lewthwaite –7th April 2024

Trustee & Director Oscar India Ltd. Charity Number: 1149486 Company Number: 7914440

Oscar India Ltd Charity No 1149486 Company No 7914440 ~~Annual accounts for the period~~ Period start date 01/02/2023 To date 31/01/2024

Section A Statement of financial activities (including summary income and expenditure account)

Unrestricted Restricted Endowment £ £ £ F01 F02 F03	Unrestricted Restricted Endowment £ £ £ F01 F02 F03	Unrestricted Restricted Endowment £ £ £ F01 F02 F03	Total funds Prior year £ £ F04 F05	Total funds Prior year £ £ F04 F05
120,077	152,180	-	272,257	177,430
148,451	-	-	148,451	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
268,528	152,180	-	420,708	177,430

64,365	16,765	-	81,130	21,343
134,296	152,128	-	286,424	116,687

1,849	2,343	-	4,192	10,404
200,510	171,236	-	371,746	148,434

68,018	19,056 -	-	48,962	28,996
-	-	-	-	-
68,018	19,056 -	-	48,962	28,996
-	-	-	-	-
68,018	19,056 -	-	48,962	28,996
-	-	-	-
1,861 -	1,861	-	-	-

-	-	-	-	-
-	-	-	-	-
66,157	17,195 -	-	48,962	28,996

43,702	52,933		96,635	67,639
109,859	35,738	-	145,597	96,635

	Charity No Oscar India Ltd 1149486
	Company No 7914440
Section B Balance sheet eee
	Guidance Note Unrestricted funds Restricted income funds Endowment funds Total this year Total last year
	£ £ £ £ £
Fixed assets	F01 F02 F03 F04 F05
Intangible assets (Note 15) Tangible assets (Note 14) Heritage assets (Note 16) Investments (Note 17) *Total fixed assets* Current assets	B01 - - - - - B02 757 - - 757 227 B03 - - - - - B04 - - - - - B05 757 - - 757 227 ~~—————~~
Stocks (Note 18) Debtors (Note 19) Investments (Note 17.4) Cash at bank and in hand (Note 24) *Total current assets*	B06 - - - - - B07 8,176 - - 8,176 2,261 B08 - - - - B09 108,440 35,738 - 144,178 101,570 B10 116,616 35,738- 152,354 103,831 ~~ee~~
Creditors: amounts falling due within one year (Note 20) *Net current assets/(liabilities)*	B11 7,514 - - 7,514 7,423 B12 109,10235,738- 144,840 96,408 ~~——~~
*Total assets less current liabilities*	B13 109,859 35,738-145,597 96,635
Creditors: amounts falling due after one year (Note 20) Provisions for liabilities *Total net assets or liabilities* Funds of the Charity Endowment funds (Note 27) Restricted income funds (Note 27) Unrestricted funds Revaluation reserve Fair value reserve *Total funds*	B14 - - - - - B15 - - - - - B16 109,859 35,738- 145,597 96,635 B17 - - - B18 35,738 35,738 52,933 B19 109,859 - 109,859 43,702 B20 - B21 B22 109,859 35,738- 145,597 96,635 ~~————~~ ~~ae=~~
*The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small*
*companies.*
*The members have not required the company to obtain an audit in accordance with section 476 of the*
*Companies Act 2006.*
*The directors acknowledge their responsibilities for complying with the requirements of the Companies*
*Act with respect to accounting records and the preparation of accounts.*	*Act with respect to accounting records and the preparation of accounts.*
*These accounts have been prepared in accordance with the provisions applicable to small companies*	*These accounts have been prepared in accordance with the provisions applicable to small companies*
*subject to the small companies regime and in accordance with FRS102 SORP.*	*subject to the small companies regime and in accordance with FRS102 SORP.*
Date of Signed by one or two trustees/directors on behalf of all the Print Name
	7th April 2024 Alice Lewthwaite


Date dd/mm/yyyy Signature of director authenticating accounts being sent to Signature
Companies House	7th April
	2024
	Print name Alice Lewthwaite

CC17a (Excel)

Section C

Notes to the accounts

Note 1 Basis of preparation

This section should be completed by all charities .

1.1 Basis of accounting

These accounts have been prepared under the historical cost convention with items recognised at cost or transaction value unless otherwise stated in the relevant note(s) to these accounts.

The accounts have been prepared in accordance with:

the Statement of Recommended Practice: Accounting and Reporting by Charities • and with Y preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) issued on 16 July 2014 the Financial Reporting Standard applicable in the United Kingdom and Republic of • and with Y Ireland (FRS 102)

and with the Charities Act 2011.

The charity constitutes a public benefit entity as defined by FRS 102.*

TRUE

-Tick as appropriate

1.2 Going concern

If there are material uncertainties related to events or conditions that cast significant doubt on the charity's ability to continue as a going concern, please provide the following details or state "Not applicable", if appropriate:

An explanation as to those factors that support Not applicable the conclusion that the charity is a going concern;

Disclosure of any uncertainties that make the Not applicable going concern assumption doubtful;

Where accounts are not prepared on a going Not applicable concern basis, please disclose this fact together with the basis on which the trustees prepared the accounts and the reason why the charity is not regarded as a going concern.

1.3 Change of accounting policy

The accounts present a true and fair view and no changes have been made to the accounting policies adopted in note { }.

note { }.
Yes No	Y	* -Tick as appropriate

*Please disclose:*

(i) the nature of the change in accounting policy;

(ii) the reasons why applying the new accounting policy provides more reliable and more relevant information; and (iii) the amount of the adjustment for each line affected in the current period, each prior period presented and the aggregate amount of the adjustment relating to periods before those presented, 3.44 FRS102 SORP.

CC17a (Excel)

1.4 Changes to accounting estimates

No changes to accounting estimates have occurred in the reporting period (3.46 FRS102 SORP).

Yes No	Y	* -Tick as appropriate

*Please disclose:*
*(i) the nature of any changes;*
*(ii) the effect of the change on income and expense or* *assets and liabilities for the current period; and*
*(iii) where practicable, the effect of the change in one or* *more future periods.*
1.5 Material prior year errors No material prior year error have been identified in the reporting period (3.47 FRS102 SORP).
Yes Y No *Please disclose:*	Y	* -Tick as appropriate


*(i) the nature of the prior period error;*
*(ii) for each prior period presented in the accounts, the* *amount of the correction for each account line item* *affected; and*
*(iii) the amount of the correction at the beginning of the* *earliest prior period presented in the accounts.*

CC17a (Excel)

CC17a (Excell

Section C Notes to the accounts (cont)

Note 2 Accounting policies

This standard list of accounting policies has been applied by the charity except for those deleted. Where a different or additional policy has been adopted then this is detailed in the box below.

2.1 RECONCILIATION WITH PREVIOUS GENERALLY ACCEPTED ACCOUNTING PRACTICE

Please provide a description of the nature of each change Not applicable in accounting policy Reconciliation of funds per previous GAAP to funds determined under FRS 102 Start of End of period period £ £ Fund balances as previously stated Adjustments: Fund balance as restated Reconciliation of net income/(net expenditure) per previous GAAP to net income/(net expenditure) under FRS 102 End of £ Net income/(expenditure) as previously stated Adjustments:

Previous period net income/(expenditure) as restated

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 2 Accounting policies 2.2 INCOME

Yes No N/a*	Yes No N/a*	Yes No N/a*
Y
Yes No N/a*
Y
Yes No N/a*
Y
Yes No N/a*
		N/A
Yes No N/a*
		N/A
Yes No N/a*
	N
Yes No N/a*
Y
Yes No N/a*
		N/a*
Yes No N/a*
		N/A
Yes No N/a*
		N/A
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
Yes*
Yes No N/a*
		N/a*
Yes No N/a*

CC17 FRS 102 SORP


		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
Yes*
Yes No N/a*
Yes*
Yes No N/a*
Yes*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
Yes*
Yes No N/a*
Yes*
Yes No N/a*
Yes*
Yes No N/a*
Yes*
Yes No N/a*
Yes*

£50
Yes No N/a*
Yes*
Yes No N/a*
	N
Yes No N/a*
		N/A
Yes No N/a*
	N
Yes No N/a*
		N/A
Yes No N/a*
		N/A
Yes No N/a*

CC17 FRS 102 SORP

maturity date of less than 1 year are treated as current asset investments

Stocks and work in Stocks held for sale as part of non-charitable trade are measured at the lower or cost or progress net realisable value. Goods or services provided as part of a charitable activity are measured at net realisable value based on the service potential provided by items of stock. Work in progress is valued at cost less any foreseeable loss that is likely to occur on the contract. Debtors (including trade debtors and loans receivable) are measured on initial Debtors recognition at settlement amount after any trade discounts or amount advanced by the charity. Subsequently, they are measured at the cash or other consideration expected to be received. The charity has investments which it holds for resale or pending their sale and cash and Current asset investments cash equivalents with a maturity date less than one year. These include cash on deposit and cash equivalents with a maturity of loss than one year held for investment purposes rather than to meet short-term cash commitments as they fall due.

They are valued at fair value except where they qualify as basic financial instruments.

POLICIES ADOPTED ADDITIONAL TO OR DIFFERENT FROM THOSE ABOVE

		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
		N/a*
Yes No N/a*
Yes*
Yes No N/a*
	No*
Yes No N/a*
		N/a*

None

CC17 FRS 102 SORP

CC17 FRS 102 SORP 10

CC17 FRS 102 SORP

CC17 FRS 102 SORP 12

CC17 FRS 102 SORP 13

CC17 FRS 102 SORP 14

CC17 FRS 102 SORP 15

Section C Notes to the accounts (cont)

funds income funds Total funds Prior year £ £ Donations and gifts 108,713 140,455 -249,168 163,109 Gift Aid 11,364 11,725 -23,089 14,321 Legacies - - - - - General grants provided by government/other - - - - - Membership subscriptions and sponsorships - - - - Donated goods, facilities and services - - - - - Other - - - - Total 120,077 152,180 - 272,257 177,430 Charity Ball 148,451- -148,451- - - - - - - - - - - Other - - - - - Total 148,451 - -148,451- - - - - - - - - - - - - - - - Other - - - - - Total - - - - - Interest income - - - - - Dividend income - - - - - Rental and leasing income - - - - - Other - - - - - Total - - - - - - - - - - - - - - - - - - - - - - - - - Total - - - - - Conversion of endowment funds into income - - - - - Gain on disposal of a tangible fixed asset held - - - - - Gain on disposal of a programme related - - - - - Royalties from the exploitation of intellectual - - - - - Other - - - - - Total - - - - - 268,528 152,180 -420,708 177,430 Other information: Income from investments: Separate material item of income Other: TOTAL INCOME Note 3 Income Analysis of income Donations and legacies: Charitable activities: Other trading activities:	funds income funds Total funds Prior year £ £ Income Analysis of income	funds income funds Total funds Prior year £ £ Income Analysis of income	funds income funds Total funds Prior year £ £ Income Analysis of income	funds income funds Total funds Prior year £ £ Income Analysis of income	funds income funds Total funds Prior year £ £ Income Analysis of income	funds income funds Total funds Prior year £ £ Income Analysis of income
	Donations and gifts	108,713	140,455	-	249,168	163,109
	Gift Aid	11,364	11,725	-	23,089	14,321
	Legacies	-	-	-	-	-
	General grants provided by government/other	-	-	-	-	-
	Membership subscriptions and sponsorships	-	-	-	-
	Donated goods, facilities and services	-	-	-	-	-
	Other	-	-	-	-
	Total	120,077	152,180	-	272,257	177,430

	Charity Ball	148,451	-	-	148,451	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	148,451	-	-	148,451	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

	Interest income	-	-	-	-	-
	Dividend income	-	-	-	-	-
	Rental and leasing income	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
		-	-	-	-	-
	Total	-	-	-	-	-

	Conversion of endowment funds into income	-	-	-	-	-
	Gain on disposal of a tangible fixed asset held	-	-	-	-	-
	Gain on disposal of a programme related	-	-	-	-	-
	Royalties from the exploitation of intellectual	-	-	-	-	-
	Other	-	-	-	-	-
	Total	-	-	-	-	-

		268,528	152,180	-	420,708	177,430

All income in the prior year was unrestricted except for: (please provide description and amounts)		Schools Tour £44,273; Digital Learning Centre £5,151; DisabilityProject £12,702;Female Gender Projects £1,909
Where any endowment fund is converted into income in the reporting period, please give the reason for the conversion. Where any endowment fund is converted into income in the prior period, please give the reason for the conversion.
		Not applicable

		Not applicable

Within the income items above the following items are material: (please disclose the nature, amount and any prior year amounts)		Nomaterial items

This year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		Translated at therate ofexchange onthe day of receipt

Last year: Where sums originally denominated in foreign currency have been included in income, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).		Translated at therate ofexchange onthe day of receipt

CC17a (Excel)

Section C Notes to the accounts

(cont)

Note 4 Analysis of receipts of government grants

Government grant 1 Government grant 2 Government grant 3 Other Government grant 1 Government grant 2 Government grant 3 Other *Please provide details of any* *Please give details of other forms of* *government assistance from which* *the charity has directly benefited.*	Description	Description	This year £
			-
			-
			-
			-
	Total Description		-
			Last year £
			-
			-
			-
			-
	Total - Thisyear Lastyear		-

	Thisyear Lastyear

CC17a (Excel)

Section C

Notes to the accounts

(cont)

Thisyear Note 5 Donated goods, facilities and services Seconded staff Use of property Other	This year Last year £ £	This year Last year £ £
	-	-
	-	-
	-	-
	-	-
	Lastyear
Please provide details of the accounting policy for the recognition and valuation of donated goods, facilities and services.
Please provide details of any Please give details of other forms of other donated goods and services not recognised in the accounts, eg contribution of unpaid volunteers.

CC17a (Excel)

CC17a IExcell 19

Section C Notes to the accounts (co

Note 6 Expenditure

Expenditure on raising funds: Analysis	funds income funds Total funds funds £ This year	funds income funds Total funds funds £ This year	funds income funds Total funds funds £ This year	funds income funds Total funds funds £ This year	funds income funds Total funds funds £ This year
Incurred seeking donations	8,992	11,397	-	20,389	11,803
Incurred seeking legacies	-	-	-	-	-
Incurred seeking grants	-	-	-	-	-
Operating membership schemes and social lotteries	-	-	-	-	-
Staging fundraising events	51,137		-	51,137	-
Fudraising agents	-	-	-	-	-
Operating charity shops	-	-	-	-	-
Operating a trading company undertaking non-charitable trading activity	-	-	-	-	-
Advertising, marketing, direct mail and publicity	4,236	5,368	-	9,604	-
Start up costs incurred in generating new source of future income	-	-	-	-	-
Database development costs	-	-	-	-	-
Other trading activities	-	-	-	-	-
Investment management costs:	-	-	-	-	-
Portfolio management costs	-	-	-	-	-
Cost of obtaining investment advice	-	-	-	-	-
Investment administration costs	-	-	-	-	-
Intellectual property licencing costs	-	-	-	-	-
Rent collection, property repairs and maintenance charges	-	-	-	-	-
	-	-	-	-	-
Total expenditure on raising funds	64,365	16,765	-	81,130	11,803
Expenditure on charitable activities:
Support of Indian charity	119,296	139,628	-	258,924	52,477
Young Leader, Football & Lifeskills	15,000	12,500	-	27,500	16,500
~~P~~				-
Other			-	-	10,463
Total expenditure on charitable activities	134,296	152,128	-	286,424	79,440
Separate material item of expense
	-	-	-	-	-
	-	-	-	-	-

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	-	-	-	-	-
Total	-	-	-	-	-
Other
PR, Advertising & Marketing			-	-	3,241
General expenses	1,849	2,343	-	4,192	2,513
	-	-	-	-	-
	-	-	-	-	-
TOTAL EXPENDITURE Total other expenditure	1,849	2,343	-	4,192	5,754
	200,510	171,236	-	371,746	96,997

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Other information:

Analysis of expenditure on charitable activities

	Thisyear	Thisyear	Thisyear	Thisyear
Activity or programme	Activities	Grant	Support	Total this	Activities
	£	£	£	£	£
Support of Indian Charity	-	-	258,924	258,924	-
		-		-	-
Other	-	-	27,500	27,500	-
Total	-	-	286,424	286,424	-

This year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).			Not ap

Last year: Where sums originally denominated in foreign currency have been included in expenditure, explain the basis on which those sums have been translated into sterling (or the currency in which the accounts are drawn up).			Not ap

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ont)

income funds Total funds £ Last year	income funds Total funds £ Last year	income funds Total funds £ Last year
9,540	-	21,343
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
-	-	-
9,540	-	21,343

24,445	-	76,922
12,802	-	29,302
	-
	-	10,463
37,247	-	116,687

-	-	-
-	-	-

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-	-	-
-	-	-

2,620	-	5,861
2,030	-	4,543
-	-	-
-	-	-
4,650	-	10,404
51,437	-	148,434

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Lastyear	Lastyear	Lastyear
Grant	Support	Total last
£	£	£
-	76,922	76,922
-		-
-	39,765	39,765
-	116,687	116,687

plicable plicable

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 7 Extraordinary items

Please explain the nature of each extraordinary item occurring in the period.

Description	This year Last year £ £	This year Last year £ £
	-	-

	-	-
	-	-
	-	-

	-	-
ms	-	-

CC17a (Excel)

Section C Notes to the accounts

Note 8 Funds received as agent

8.1 Please complete this note if the charity has agreed to administer the funds of another entity as its agent. Note: If a charity is acting as an agent, it should not recognise the income in the Statement of Financial Activities or the Balance Sheet.

		Amount received	Amount received	Amountpaid out	Amountpaid out	Balance held atperiod end	Balance held atperiod end
Description/name of party	Related party (Yes or No)	Thisyear	Lastyear	Thisyear	Lastyear	Thisyear	Lastyear
		£	£	£	£	£	£
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
		-	-	-	-	-	-
Total		-	-	-	-	-	-

8.2 Where a consortia or similar arrangement exists whereby 2 or more charities co-operate to achieve economies in the purchase of goods or services, please disclose details of any balances outstanding between any participating members.

Description/name of party	Balance held atperiod end	Balance held atperiod end
	Thisyear	Lastyear
	£	£
	-	-
	-	-
	-	-
	-	-
	-	-
Total	-	-

CC17a (Excel)

Section C Notes to the accounts

Note 9 Support Costs

Please complete this note if the charity has analysed its expenses using activity categories and has support costs.

This year

Support cost (examples)	Raising funds	Activity 1	Activity 2	Activity 3	Grand total	Basis of allocation
	£	£	£	£	£	(Describe method)
Governance	-	-	-	-	-
Consultancy	20,000	-		27,500	47,500	Specific costs
Direct Costs	389	258,924	51,136		310,449	Specific costs
	-	-	-	-	-
Other	-	-	-	-	-
Total	20,389	258,924	51,136	27,500	357,949
Last year
Support cost (examples)	Raising funds £	Activity 1 £	Activity 2 £	Activity 3 £	Grand total £	Basis of allocation
						(Describe method)
Governance	-	-	-	-	-
Consultancy	16,250	-	19,250	7,500	43,000	Specific costs
Direct Costs	5,093	76,922	3,052	9,963	95,030	Specific costs
	-	-	-	-	-
Other	-	-	-	-	-
Total	21,343	76,922	22,302	17,463	138,030

Please provide details of the accounting policy adopted for the apportionment of costs between activities and any estimation techniques used to calculate their apportionment.

Costs are allocated to specific activities. Where this is not possible costs are allocated in proportion to income received.

CC17a (Excel)

Section C Notes to the accounts

Note 10 Details of certain types of expenditure

Note 10.1 Fees for examination of the accounts

Please provide details of the amount paid for any statutory external scrutiny of accounts and other services provided by your independent examiner. If nothing was paid please enter '0' in the appropriate box(es).

Assurance services other than independent examination Tax advisory fees Other fees (for example: financial advice, consultancy, accountancy services) paid to the independent examiner Independent examiner’s fees	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts

Note 11 Paid employees

Please complete this note if the charity has any employees (transactions with Trustees 28)

11.1 Staff Costs

==> picture [453 x 267] intentionally omitted <==

----- Start of picture text -----
This year
£
Salaries and wages -
Social security costs -
Pension costs (defined contribution scheme)
Other employee benefits -
Total staff costs -
This year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
Last year:
Please provide details of expenditure on staff working for the
charity whose contracts are with and are paid by a related party
----- End of picture text -----

Please give details of the number of employees whose total employee benefits (exclud pension costs) fell within each band of £10,000 from £60,000 upwards. If there are no s please enter 'true' in the box provided.

No employees received employee benefits (excluding employer pension costs) for the reporting period of more than £60,000

Band	Number of
	This year
£60,000 to £69,999	-
£70,000 to £79,999	-
£80,000 to £89,999	-
£90,000 to £99,999	-
£100,000 to £109,999	-

Please provide the total amount paid to key management
	This year
	£
	-

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11.2 Average head count in the year The parts of the charity in which the employees work

	This year Number
Fundraising	-
Charitable Activities	-
Governance	-
Other	-
Total	-

11.3 Ex-gratia payments to employees and others (excluding trustees) Please complete if an ex-gratia payment is made.

Please explain the nature of the payment

This year Last year

Please state the legal authority or This year reason for making the payment Last year

This year £ Please state the amount of the payment (or value of any waiver - of a right to an asset)

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11.4 Redundancy payments Please complete if any redundancy or termination payment is made in the period.

This year £ Total amount of payment - The nature of the payment (cash, asset etc.) This year £ The extent of redundancy funding at the balance sheet date -

Please state the accounting policy for any redundancy or termination payments

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(cont)

s dealt with in Note

Last year £ - - - -

ding employer such transactions,

employees Last year - - - - - Last year £ -

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Last year Number - - - - -

Last year £ -

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Last year £

Last year £

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Notes to the accounts

(cont)

Section C

Note 12 Defined contribution pension scheme or defined benefit scheme accounted for as a defined contribution scheme.

12.1 Please complete this note if a defined contribution pension scheme is operated.

Amount of contributions recognised in the SOFA as an expense	Thisyear	Lastyear
	£	£
	-	-

Please explain the basis for allocating the liability and expense of defined contribution pension scheme between activities and between restricted and unrestricted funds.

12.2 Please complete this section where the charity participates in a defined benefit pension plan but is unable to ascertain its share of the underlying assets and liabilities.

Please confirm that although the scheme is accounted for as a defined contribution plan, it is a defined benefit plan. Please provide such information as is available about the plan's surplus or deficit and the implications, if any, for the reporting charity this year and last year, if different

12.3 Please complete this section where the charity participates in a multi-employer defined benefit pension plan that is accounted for as a defined contribution plan.

Describe the extent to which the charity can be liable to the plan for other entities' obligations under the terms and conditions of the multi-employer plan. If this is different for last year, provide details Provide an explanation of how any liability arising from an agreement with a multi-employer plan to fund a deficit has been determined. If this is different for last year, provide details

CC17a (Excel)

Section C Notes to the accounts

Note 13 Grantmaking

Please complete this note if the charity made any grants or donations which in aggregate form the charitable activities undertaken.

This year:

13.1 Analysis of grants paid (included in cost of charitable activities)

Analysis	Grants to	Grants to	Support costs
Activityorproject 1			£
	-	-	-
Activity orproject2	-	-	-
Activity orproject 3	-	-	-
Activity orproject4	-	-	-
*Total*	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.2 Grants made to institutions

*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*	*Yes*
	No

Names of institution Purpose

Total grants to institutions in reporting period

Other unanalysed grants

TOTAL GRANTS PAID

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CC17a (Excel) 38

Last year:

Last year:	Last year:	Last year:	Last year:
13.3 Analysis ofgrantspaid(included in cost of charitable activities)
Analysis	Grants to	Grants to	Support costs £
Activity orproject1	-	-	-
Activity orproject2	-	-	-
Activity orproject 3	-	-	-
Activity orproject4	-	-	-
*Total*	-	-	-

Please enter “Nil” if the charity does not identify and/or allocate support costs.

13.4 Grants made to institutions

13.4 Grants made to institutions
*My charity has made grants to particular institutions that are material in* *the context of its grantmaking. Details of the institution supported,* *purpose of the grant and total paid to each institution is available on the* *charity's web site.*	*Yes*
	No

Names of institution Purpose

Total grants to institutions in reporting period

Other unanalysed grants

TOTAL GRANTS PAID

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(cont)

m a material part of

Total £ - - - - -

Please provide details of charity's URL. Provide details below

Total amount of grants paid £ - - - - - - - - - - - - -

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Total £ - - - - -

Please provide details of charity's URL. Provide details below

Total amount of - - - - - - - - - - - - -

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Section C Notes to the accounts (co

Note 14 Tangible fixed assets Please complete this note if the charity has any tangible fixed assets 14.1 Cost or valuation

Freehold land & buildings £	Other land & buildings £	Plant, machinery and motor vehicles £	Fixtures, fittings and equipment £
-	-	-	6,677
-	-	-	804
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	7,481
SL or RB (Straight Line or Reducing Balance)	SL or RB	SL or RB	SL


-	-	-	6,450
-	-	-	-
-	-	-	274
-	-	-	-
-	-	-	-
-	-	-	6,724

-	-	-	227
-	-	-	757

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14.4 Impairment

This year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year: Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

14.5 Revaluation

If an accounting policy of revaluation is adopted, please provide:

This year

the effective date of the revaluation

the name of independent valuer, if applicable

the methods applied and significant assumptions

the carrying amount that would have been recognised had the assets been carried under the cost model.

14.6 Other disclosures

*(i) Please state the amount of borrowing costs, if any, capitalised in the* *construction of tangible fixed assets and the capitalisation rate used.* *(ii) Please provide the amount of contractual commitments for the acquisition* *of tangible fixed assets.* *(iii) Details of the existence and carrying amounts of property, plant and* *equipment to which the charity has restricted title or that are pledged as* *security for liabilities.*	Thisyear
	£
	-
	-

The "transfers" row is for movements between fixed asset categories.
** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = r

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ont)

Total £ 6,677 804 - - - 7,481

SL or RB 6,450 - 274 - - 6,724 227 757

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Last year

Last year £ - -

reducing balance). Also

CC17a (Excel)

Section C Notes to the accounts (co

Note 15 Intangible assets Please complete this note if the charity has any intangible assets 15.1 Cost or valuation

Research & development £	Patents and trademarks £	Other £	Total £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

15.2 Amortisation and impairments

SL or RB	SL or RB	SL or RB	SL or RB

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
-	-	-	-
-	-	-	-

15.4 Accounting policy

Please disclose the accounting policy for intangible fixed assets including:

Reasons for choosing amortisation rates

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Policies for the recognition of any capital development

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15.5 Impairment This year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

Last year:

Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

15.6 Revaluation

If an accounting policy of revaluation is adopted, please provide:

This year Last year the effective date of the revaluation the name of independent valuer, if applicable the methods applied

the carrying amount that would have been recognised had the assets been carried under the cost model.

15.7 Other disclosures

(i) If your intangible asset was acquired by way of grant, provide value on initial recognition and carrying amount of the asset.

(ii) Details of the carrying amounts of any intangible assets to which the charity has restricted title or that are pledged as security for liabilities.

(iii) Please provide the amount of contractual commitments for the acquisition of intangible assets.

(iv) State the amount of research and development expenditure recognised as expenditure in the year.

(v) Please detail the headings in the SOFA in which a charge for amortisation of intangible assets is included.

CC17a (Excel)

(vi) For any material intangible assets, please provide a description, its carrying amount and any remaining amortisation period.

* The "transfers" row is for movements between fixed asset categories.

** Please indicate the method of depreciation by deleting the method not applicable (SL = straight line; RB = balance). Also please indicate the rate of depreciation: for straight line, what is the anticipated life of the asse years); for reducing balance, what is the percentage annual deduction.

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CC17a (Excel) 51

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reducing CC17a (Excel) 54

Section C Notes to the accounts

Note 16 Heritage assets Please complete this note if the charity has heritage assets 16.1 General disclosures for all charities holding heritage assets

This year

(i) Explain the nature and scale of heritage assets held.

(ii) Explain the policy for the acquisition, preservation, management and disposal of heritage assets.

16.2 Cost or valuation

Heritage asset 1 £	Heritage asset 2 £	Heritage asset 3 £	Heritage asset 4 £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-




-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-

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16.4 Net book value

Net book value at the beginning of the year Net book value at the end of the year	-	-	-	-
	-	-	-	-

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16.5 Impairment

This year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss. Last year Please provide a description of the events and circumstances that led to the recognition or reversal of an impairment loss.

16.6 Revaluation

If an accounting policy of revaluation is adopted, please provide: This year the effective date of the revaluation the name of independent valuer, if applicable qualifications of independent valuer the methods applied and significant assumptions any significant limitations on the valuation

16.7 Analysis of heritage assets by class or group distinguishing those at cost and those at val

Carrying amount at the beginning of the period Additions Disposals Depreciation/impairment Revaluation Carrying amount at the end of period	At valuation Group A £
	-
	-
	-
	-
	-
	-

16.8 Heritage assets (where heritage assets are not recoignised on the balance sheet)

This year

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(i) Explain the reason why heritage assets have not been recognised on the balance sheet. (ii) Describe the significance and nature of heritage assets. (iii) Disclose information that is helpful in assessing the value of heritage assets. (iv) Explain the reason why it is not practicable to obtain a valuation of heritage assets.

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16.9 Five year summary of heritage assets transactions

	2015	2014	2013	2012
	£	£	£	£
Purchases Group A Group B Group C Other Donations Group A Group B Group C Other Total additions Charge for impairment Group A Group B Group C Other Total charge for impairment Disposals Group A - carrying amount Group B - carrying amount Group C Other Total disposals
	-	-	-	-
	-	-	-	-
	-
	-

	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-


	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-


	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-
	-	-	-	-

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(cont)

Last year

Total £ - - - - - -

Straight Line ("SL") or Reducing Balance - - - - - -

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CC17a (Excel) 61

==> picture [49 x 11] intentionally omitted <==

----- Start of picture text -----
Last year
----- End of picture text -----

luation

At cost Group B £	Total £
-	-
-	-
-	-
-	-
-	-
-	-

Last year

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CC17a (Excel) 63

2011 £ - - - - - - - - - - - - - - - - -

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Section C

Notes to the accounts

(co

Note 17 Investment assets

Please complete this note if the charity has any investment assets.

17.1 Fixed assets investments (please provide for each class of investment)

Carrying (fair) value at beginning of period

Add: additions to investments during period*

Less: disposals at carrying value

Less: impairments

Add: Reversal of impairments

Add/(deduct): transfer in/(out) in the period

Add/(deduct): net gain/(loss) on revaluation Carrying (fair) value at end of year

Cash & cash equivalents	Listed investments	Investment properties	Social investments	Other
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

*Please specify additions resulting from acquisitions through business combinations, if any.

Please note that Fair Value in this context is the amount for which an asset could be exchanged be knowlegable and willing parties in an arm's length transaction. For traded securities, the fair value the security quoted on the London Stock Exchange Daily Official List or equivalent. For other asse is no market price on a traded market, it is the trustees' or valuers' best estimate of fair value.

17.2 Please provide a breakdown of investments shown above agreeing with the balance s differentiating between those held at fair value and those held at cost less impairment.

This year:

Analysis of investments Cash or cash equivalents Investment properties Listed investments Social investments Other investments Total Grand total (Fair value at year end+Cost less impairment)			s
	Fair value at year end	Cost les
	£
	-
	-
	-
	-
	-
	-

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Last year: Analysis of investments

Cash or cash equivalents Listed investments Investment properties Social investments Other investments Total

Grand total (Fair value at year end+Cost less impairment)


Fair value at year end	Cost les
£
-
-
-
-
-
-

17.3 If your charity holds investment properties, please complete the following note:

This year Las

(i) Explain the methods and significant assumptions in determining the fair value of investment property held by the charity

(ii) Name or independent valuer, if applicable, and relevant qualifications

(iii) Provide details of any restrictions on the ability to realise investment property or on the remittance of income or disposal proceeds

(iv) Explain any contractual obligations for the purchase, construction or development of investment property or for repairs, maintenance or enhancements

17.4 Please provide a breakdown of current asset investments, if applicable, agreeing with

Other investments Cash or cash equivalents Listed investments Investment properties Social investments Total Analysis of current asset investments	This year	La
	£
	-
	-
	-
	-
	-
	-

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17.5 Guarantees

This year Please provide details and amount of any guarantee made to or on behalf of a third party Name of the entity or entities benefitting from those guarantees Please explain how the guarantee furthers the charity's aims

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17.6 Concessionary loans

Description

Amount of concessionary loans made ( Multiple loans made may be disclosed in aggregate provided that such aggregation does not obsure significant information ).

Total

Description

Amount of concessionary loans received (Multiple loans received may be disclosed in aggregate provided that such aggregation does not obsure significant information).

Total

This year

Terms and conditions eg interest rate, security provided Value of any concessionary loans which have been committed but not taken up at the reporting date Amounts payable within 1 year Amounts payable after more than 1 year Amounts receivable within 1 year Amounts receivable after more than 1 year

17.7 Additional information

This year

Please provide information about the significance of investments to the charity's financial position or performance eg. terms and conditions of loans or the use of hedging to manage financial risk. For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.

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Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

For all investments measured at fair value, the basis for determining the value, including any assumptions applied when using a valuation technique.

Where a charity has provided financial assets as a form of security, the carrying amount of the financial asset pledged as security and the terms and conditions relating to its pledge.

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ont)

Total - - - - - - - -

etween e is the value of ets where there

sheet row B04

s impairment £ - - - - - - -

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s impairment £ - - - - - - -

st year

h the balance

st year £ - - - - - -

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Last ear CC17a (Excel) 72

This year £	Last year £
-	-
-	-
-	-
-	-
-	-

This year £	Last year £
-	-
-	-
-	-
-	-

Last year

Last year

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CC17a (Excel) 74

Section C

Notes to the accounts

(cont)

Note 18 Stocks Please complete this note if the charity holds any stock items

18.1 Please state the carrying amount of stock and work in progress analysed between activities.

Stock	Stock	Donated goods	Donated goods	Work in progress
For distribution	For resale	For distribution	For resale
£	£	£	£	£

-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-


-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-
-	-	-	-	-

	This year		Last year
	£		£

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Section C Notes to the accounts (cont)

Note 19 Debtors and prepayments

Please complete this note if the charity has any debtors or prepayments.

19.1 Analysis of debtors

Trade debtors Prepayments and accrued income Other debtors Total	This year £	Last year £
	-	-
	8,110	2,261
	66	-
	8,176	2,261

Complete 19.2 where a material debtor is recoverable more than a year after the reporting date.

19.2 Disclosure of debtors recoverable in more than 1 year (included in debtors above)

Prepayments and accrued income Other debtors Total Trade debtors	This year £	Last year £
	-	-
	-	-
	-	-
	-	-

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Section C Notes to the accounts (cont)

Note 20 Creditors and accruals

Please complete this note if the charity has any creditors or accruals.

20.1 Analysis of creditors

Amounts falling due within one year	Amounts falling due within one year	Amounts falling due after more than one year	Amounts falling due after more than one year
This year £	Last year £	This year £	Last year £
-	-	-	-
-	-	-	-
-	-	-	-
-	-	-	-
5,830	7,423	-	-
-	-	-	-
1,684	-	-	-
7,514	7,423	-	-

20.2 Deferred income

Please complete this note if the charity has deferred i


*Please explain the reasons why income is* *deferred.* i	This year	Last year
		Income received relating to charitable event to be held in subsequent financial year

*Movement in deferred income account* Balance at the start of the reporting period Amounts added in current period Amounts released to income from previous periods Balance at the end of the reporting period	This year £	Last year £
	5,000
		5,000
	- 5,000
	-	5,000

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Section C Notes to the accounts (cont)

Note 21 Provisions for liabilities and charges

Please complete this note if you have included in charity expenditure any provisions. A provision is made when the charity has a liability of uncertain timing or amount.

==> picture [527 x 583] intentionally omitted <==

----- Start of picture text -----
21.1 Movements in recognised provisions and funding commitment during the period
This year Last year
£ £
- -
Balance at the start of the reporting period
- -
Amounts added in current period
- -
Amounts charged against the provision in the current period
- -
Unused amounts reversed during the period
- -
Balance at the end of the reporting period
21.2 Please provide: This year Last year
- a brief description of any obligations on the
balance sheet and the expected amount and
timing of resulting payments;
- an indication of the uncertainties about the
amount or timing of those outflows; and
- the amount of any expected
reimbursement, stating the amount of any
asset that has been recognised for that
expected reimbursement.
This year Last year
21.3 For any funding commitment that is not
recognised as a liability or provision, provide
details of commitment made, the time frame
of that commitment, any performance-related
conditions and details of how the
commitment will be funded (with contracts
for capital expenditure separately identified).
21.4 Where unrestricted funds have been
designated to a fund commitment, please
disclose the nature of any amounts
designated and the likely timing of that
expenditure.
----- End of picture text -----

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 22 Other disclosures for debtors, creditors and other basic financial instruments

22.1 Please provide information about the significance of financial instruments (eg. debtors, creditors, investments etc) to the charity's financial position or performance, for example, the terms and conditions of loans or the use of hedging to manage financial risk.

This year Last year

22.2 If the charity has provided financial assets as a form of security, the carrying amount of the financial assets pledged as security and the terms and conitions related to its pledge should be given here.

CC17a (Excel)

Section C

Notes to the accounts

(cont)

Note 23 Contingent liabilities and contingent assets

23.1 Contingent liabilities

Where the charity has contingent liabililities, please complete the following section unless the possibility of their existence is remote.

This year

This year
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect




Lastyear
Description of item including its legal nature. Please describe any security provided in connection to the liability.	Estimate of financial effect

23.2 Contingent assets

Where the charity has contingent assets, please complete the following section when their existence is probable

This year

This year	This year
Description of item Estimate of financial effect




Last year Description of item Estimate of financial effect

23.4 Other disclosures for contingent assets and/or liabilities Please provide the following information where practicable:

Explain any uncertainties relating to the amount or timing of settlement; and the possibilty of any reimbursement Where it is not practical to make one or more of these disclosures, please state this fact	This year	Last year

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 24 Cash at bank and in hand

Note 24 Cash at bank and in hand
Other Cash at bank and on hand Total Short term cash investments (less than 3 months maturity date) Short term deposits	This year £	Last year £
	-	-
	-	-
	144,178	101,570
	-	-
	144,178	101,570

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 25 Fair value of assets and liabilities

25.1 Please provide details of the charity's exposure to credit risk (the risk of incurring a loss due to a debtor not paying what is owed) , liquidity risk (the risk of not being able to meet short term financial demands) and market risk (the risk that the value of an investment will fall due to changes in the market) arising from financial instruments to which the charity is exposed at the end of the reporting period and explain how the charity manages those risks. 25.2 Please give details of the amount of change in the fair value of basic financial instruments (debtors, creditors, investments (see section 11, FRS 102 SORP)) measured at fair value through the SoFA that is attributable to changes in credit risk.	Thisyear Lastyear	Thisyear Lastyear
	No material risks	No material risks

	Not applicable	Not applicable

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 26 Events after the end of the reporting period

Please complete this note events (not requiring adjustment to the accounts) have occurred after the end of the reporting period but before the accounts are authorised which relate to conditions that arose after the end of the reporting period.

Please provide details of the nature of the event Provide an estimate of the financial effect of the event or a statement that such an estimate cannot be made	Thisyear Lastyear	Thisyear Lastyear

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.1 Details of material funds held and movements during the CURRENT reporting period

Please give details of the movements of material individual funds in the reporting period together with a balancing figure for 'Other funds' (which should include revaluation reserve and fair value reserve, if applicable). The 'Total funds' figure below should reconcile to 'Total funds' in the balance sheet.

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General	UR		16,025	44,472	-23,360	31,077	-	68,214
Child Sponsorship	UR	Sponsorship of children in India	26,780	46,737	-32,754		-	40,763
Single events	UR	Fund for specific single events	-	177,099	-144,161	-32,938	-	-
			-				-	-
Schools Tour	R	See Trustees'Report	22,557	100,776	-118,524		-	4,809
Disability Project	R	See Trustees'Report	925	15,240	-17,258	1,093	-	-
Female Gender Projects	R	See Trustees'Report	42	3,365	-2,073		-	1,334
Digital Learning Centre	R	See Trustees'Report	403	17,497	-18,166	266	-	-
Alumni Programme	R	See Trustees'Report	-	13,123	-13,625	502	-	-
Non-distributable Reserve	R	Surplus retained to ensure continued solvency of charity	20,000				-	20,000
*Other funds (balancing* *figure)*	N/a	N/a	9,903	2,399	- 1,825		-	10,477
Total Funds as per balance sheet			96,635	420,708	- 371,746	-	-	145,597
Fund balances carried forward include assets and liabilities denominated in a foreign currency				Yes No N
					N

If yes, please state the basis on which the assets and/or liabilities have been translated into sterling (or the currency in which the accounts are drawn up).

CC17a (Excel)

Section C Notes to the accounts (cont)

Note 27 Charity funds

27.2 Details of material funds held and movements during the PREVIOUS reporting period

* Key: PE - permanent endowment funds; EE - expendable endowment funds; R - restricted income funds, including special trusts, of the charity; and U - unrestricted funds

*funds*
Fund names	Type PE, EE R or UR *	Purpose and Restrictions	Fund balances brought forward £	Income £	Expenditure £	Transfers £	Gains and losses £	Fund balances carried forward £
General	UR		32,789	39,362	-63,617	7,491	-	16,025
CovidRelief	UR	Pandemicrelief in India	9,745	2,647	- 11,495	-	-	897
Digital Learning Centre	R	SeeTrustees' Report		5,151	- 4,748		-	403
DisabilityProject	R	SeeTrustees' Report	647	12,702	- 12,424	-	-	925
Female Gender Projects	R	SeeTrustees' Report	515	1,909	- 2,382	-	-	42
Child Sponsorship	UR	Sponsorship ofChildren in India	-	43,881	- 17,101	-	-	26,780
SingleEvents	UR	FundforSpecific SingleEvents	-	12,275	- 4,784	- 7,491	-	-
SchoolsTour	R	SeeTrustees' Report ~~Surplus retained to ensure continued~~		44,273	- 21,716	-	-	22,557
Non-distributablereserve	R	solvency ofcharity	20,000	-	-	-	-	20,000
			-	-	-	-	-	-
*Other funds (balancing* *figure)*	N/a	N/a	3,943	15,230	- 10,167		-	9,006
Total Funds as per balance sheet			67,639	177,430	- 148,434	-	-	96,635

Fund balances carried forward include assets and liabilities denominated in a foreign currency

Yes No	Yes No
	N

CC17a (Excel)

Section C Notes to the accounts

Note 27 Charity funds (cont)

27.3 Transfers between funds

This year

	Reason for transfer and where endowment is converted to income, legalpower for its conversion
Between unrestricted funds	Surplus on single events fund used to cover small deficits on other funds with the balance being transferred to general fund, all following ~~completion of event~~
Between endowment and restricted funds	~~.~~
Between endowment and unrestricted funds

Last year

Last year
	Reason for transfer and where endowment is converted to income, legal power for its conversion
Between unrestricted and restricted funds	Surplus on single events fund following completion of event transferred to general fund
Between endowment and restricted funds
Between endowment and unrestricted funds

27.4 Designated funds

This year

This year 27.4 Designated funds
Planned use	Purpose of the designation
Non-distributable reserve	Surplus retained to ensure continued solvency of charity
Schools Tour	See Trustees' Report
Child Sponsorship	Sponsorship of children in India
Female Gender Projects	See Trustees' Report
Other	Miscellaneous small funds

Last year

Last year
Planned use	Purpose of the designation
Non-distributable reserve	Surplus retained to ensure continued solvency of charity
Schools Tour	See Trustees' Report
Child Sponsorship	See Trustees' Report
Other

CC17a (Excel)

CC17a (Excel) 87

(cont)

Amount 32,938 - - 32,938

Amount 7,491 -

7,491

Amount £20,000 4,809 40,763 1,334 10,477 -

Amount £20,000 22,557 26,780 11,273

CC17a (Excel)

CC17a (Excel) 89

Section C

Notes to the accounts

Note 28 Transactions with trustees and related parties

If the charity has any transactions with related parties (other than the trustee expenses explained in details of such transactions should be provided in this note. If there are no transactions to report, p the box or "False" if there are transactions to report.

28.1 Trustee remuneration and benefits

This year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

In the period the charity has paid trustees remuneration and benefits. Please give the amount of, an any remuneration or other benefits paid to a trustee by the charity or any institution or company con

==> picture [527 x 188] intentionally omitted <==

----- Start of picture text -----
Amounts paid or benefit
Legal authority (eg Remuneration Pension Redundancy
Name of trustee order, governing contribution (including
document) loss of
office)/ex
gratia
£ £ £
- - -
- - -
- - -
- - -
----- End of picture text -----

Please give details of why remuneration or other employment benefits were paid.

Where an ex gratia payment has been made to a trustee, provide an explanation of the nature of the payment.

If a third party has been reimbursed for providing one or more trustees, state the nature of the payment and amount of the reimbursement.

State the number of trustees to whom retirement benefits are accruing under a defined contribution pension scheme.

CC17a (Excel)

Last year

None of the trustees have been paid any remuneration or received any other benefits from an employment with their charity or a related entity (True or False)

==> picture [527 x 482] intentionally omitted <==

----- Start of picture text -----
Amounts paid or benefit
Remuneration Pension Redundancy
Legal authority (eg
contribution (including
Name of trustee order, governing loss of
document) office)/ex
gratia
£ £
- - -
- - -
- - -
- - -
Please give details of why remuneration or other
employment benefits were paid.
Where an ex gratia payment has been made to a trustee,
provide an explanation of the nature of the payment.
If a third party has been reimbursed for providing one or
more trustees, state the nature of the payment and
amount of the reimbursement.
State the number of trustees to whom retirement
benefits are accruing under a defined contribution
pension scheme.
----- End of picture text -----

28.2 Trustees' expenses

If the charity has paid trustees expenses for fulfilling their duties, details of such transactions shou note. If there are no transactions to report, please enter “True” in the box below. If there are transac please enter "False".

No trustee expenses have been incurred (True or False)

CC17a (Excel)

Type of expenses reimbursed	Thisyear
	£
Travel	137
Subsistence	-
Accommodation	-
Other (please specify):	-
	-
TOTAL	137
Please provide the number of trustees reimbursed for expenses or who had expenses paid by the charity
	1

28.3 Transaction(s) with related parties

Please give details of any transaction undertaken by (or on behalf of) the charity in which a related p interest, including where funds have been held as agent for related parties. If there are no such tran enter 'true' in the box provided.

This year

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at period end	Provision for at perio
£	£	£
-	-
-	-
-	-
-	-

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

Last year

There have been no related party transactions in the reporting period (True or False)

Amount	Balance at	Provision for
£	£	£
-	-
-	-

CC17a (Excel)

In relation to the transactions above, please provide the terms and conditions, including any security and the nature of any payment (consideration) to be provided in settlement.

For any related party, please provide details of any guarantees given or received.

CC17a (Excel)

cont)

n guidance notes) please enter “True” in

==> picture [30 x 9] intentionally omitted <==

----- Start of picture text -----
TRUE
----- End of picture text -----

nd legal authority for, nnected with it.

value	value
Other	TOTAL
£	£
-	-
-	-
-	-
-	-

CC17a (Excel)

nd legal authority for, nnected with it.

value	value
Other	TOTAL
£	£
-	-
-	-
-	-
-	-

uld be provided in this ctions to report,

FALSE

CC17a (Excel)

Last year £ 576 - - - - 576 2

party has a material nsactions, please

TRUE

bad debts d end	Amounts written off during reporting period
	£
-	-
-	-
-	-
-	-

TRUE	TRUE

bad debts	Amounts
	£
-	-
-	-

CC17a (Excel)

Section C Notes to the accounts (cont) Note 29 Additional Disclosures The following are significant matters which are not covered in other notes and need to be included to provide a proper understanding of the accounts. If there is insufficient room here, please add a separate sheet.

CC17a (Excel)

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examinerfs report on the accounts Section A Independent Examiner's Report Report to the trusts•sldlr•ctornl memr$ of 08car India Limited On accounts fr>r th• y•ar endod 31 JUary 2024 Charlty no.: 1149486 Company no.: 7914440 Comprfslng th• atefflt al Finanoal Athl3. thè Balance She•t and Notes 1 to 29 I report10 the thaiity trustee8 on my examinan of the accx)unt8 01 tha Cornpfiny for the year efKled 31 January 2024. R•spon•lblllllos and basls of r•port A8 the dwitl8 trustO88 d th• CpanY are al80 the directors of the npany for the purw)ses al ctsTrpany law). you are reSPsIb for th• preparatKJn of the acecntS in ac(xydan with the reqrments of the Ccxmpani•s Act 21x16 (Ihe 2006 ). Having satisfied rnysdl that aCCnIS al the C(xnpany arn not required to be awjrted for this year under Pafl 16 of Ihe 2006 Act and are eligiblo for indeperKlent examinatK)n, I report in respect of my examination ol your chamis accounts as carried out under section 145 of the chan1$ Aca 2011 rthe 2011 ACX). In carying out rny examinat6on. I have ft)11(hved the Direction8 given by the Charity Commiuion (under lon 1445Mb) d the 2011A( Independent examlner's Statoment I hm c4xnpleted my exanination. I confimi that no mtsial matters have come lo my attemion whth gives m8 cause to betheve that: • accounting records r• not kept in accordance *ith 88ction 386 of the Cornponies Act 2006: or • the accounts do Th)t accord Such records: or • Ihe ac¢))unts do not comFYy wrth relevant accounting requirèmènts under 8eclK)n 396 01 the Companies Act 2006 other than any requirement Ihal thé accounts gi a Irue and fairf vw whth i• ncrt a matter considered M part of an independent exarninan,' or •the ac¢x•uni8 have not been prepar1 in ac(¥)rdanc• with the Charfti8S SORP {FRS102). IER October 2018

with tho exarninthK)n io whth sIxX be drawn In thi8 rewt In Sn•d: 7 2024 DBYand R•l•v•nt prnf•s•lon•l quallfiGalk)nl•) of body (If anyl: ?wins". Crntth• L•. Gr8ai 8crfJkhn Sufroy KT23 4PF eilioii B Disclosiiro Orty Caynpth rf th• n••J8 to hihJht matlorn cl concem gu#larKe for •xamI). Glv• h•r• brl•l d•t•ll• of any ft•ms th•t th• •X4mln•r to dl•clo••. IER Octob•r 2018