2023-01-31-accounts

			Page
Trustees' report			1-2
Independent examiner's		report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements		6-11

			Unrestricted	Unrestricted	Total	Unrestricted	Unrestricted	Total
			funds	funds		funds	funds
			general	designated		general	designated
		Notes	2023	2023	2023 6	2022 6	2022 6	2022f
Voluntary income			58,335		58,335	55,749		55,749
Investments						4		4
Other income						5,404		5,404
Total Income			58,335		58,335	61,157		61,157
RZmnditmgJ)tU
Charitable activities		6	46,168	27,930	74,098	38,257	15,332	53,589
Net incoming	resources
before transfers			12,167	(27,930)	(15,763)	22,900	(15,332)	7,568
Gross transfers
between funds			(27,930)	27,930		(15,332)	15,332
Net (expenditure)/Income
for the year/
Net movement	In funds		(15,763)		(15,763)	7,568		7,568
Fund balances	at 1
February 2022			56,419		56,419	48,851		48,851
Fund balances	at 31
January 2023			40,656		40,656	56,419		56,419

				2023		2022
			Notes	6		f
Current assets
Debtors			10	1,306		1,306
Cash at bank and	in	hand		52,085		72,894
				53,391		74,200
Creditors: amounts		falling due within
one year				(12,735)		(17,781)
Net current assets					40,656		56,419
Income funds
Unrestricted funds	-	general			40,656		56,419
					40,656		56,419

			Unrestricted	Unrestricted
			funds	funds
			general	general
			2023f	2022 6
	Donations	and gifts	58,335	55,749
4	Investments
			Total	Unrestricted
				funds
				general
			2023	2022
			6	f
	Interest receivable
6	Other Income
			Total	Unrestricted
				funds
				general
				2022
				f
	Other income			5,404

								Provision of	Provision of
								human	human
								amenities In	amenities In
								Nepal	Nepal
								2023	2022
								E	f
School fees								31,250	18,499
Promoting	Access to		Equity Capital	in the Renewable		Energy Sector of Nepal		27,930	15,332
								59,180	33,831
Share ofsupport costs (see note 7)								8,022	14,439
Share ofgovernance			costs (see note 7)					6,896	5,319
								74,098	53,589
Analysis	by	fund
Unrestricted		funds - general						46,168	38,257
Unrestricted		funds - designated						27,930	15,332
								74,098	53,589
Supportcosts
			Support		Governance	2023	Support	Governance	2022
			costs		costs		costs	costs
					6		f	f
Staff costs			7,227			7,227	5,800		5,800
Sundry				249		249	15		15
Bank charges				546		546	176		176
Travel costs							8,448		8,448
Audit fees					6,792	6,792		5,216	5,216
Bank charges					104	104		103	103
			8,022		6,896	14,918	14,439	5,319	19,758
Analysed	between
Charitable	activities		8,022		6,896	14,918	14,439	5,319	19,758

	The average	monthly	num	ber employees	during the y	ear was:
							2023	2022
							Number	Number
	Employment	costs					2023 f.	2022f
	Wages and salaries						7,227	5,800
	There were no	employees		whose annual	remuneration	was more than f60,000.
10	Debtors
	Amounts falling due		within one year:				2023f	2022f
	Other debtors						1,306	1,306
11	Creditors: amounts		tatting due within		one year
							2023f	2022f
	Trade creditors						352	5,898
	Other creditors						6,023	6,023
	Accruals and deferred		income				6,360	5,860
							12,735	17,781

			Resources	Transfers	Balance at	Resources	Transfers	Balance at
			expended		1 February	expended		31January
					2022			2023
					5			f
Highland	Boarding	School	(15,332)	15,332		(27,930)	27,930
			(15,332)	15,332		(27,930)	27,930

Analysis	of	net assets	between	funds
			Unrestricted		Designated	Total	Unrestricted	Designated	Total
				funds	funds		funds	funds
				2023	2023	2023	2022	2022	2022
				f		6		F	6
Fund balances at 31
January	2023 are
represented		by:
Current	assets/(liabilities)			40,656		40,656	56,419		56,419
				40,656		40,656	56,419		56,419