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





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||||Unrestricted|Unrestricted|Total|Unrestricted|Unrestricted|Total|
|---|---|---|---|---|---|---|---|---|
||||funds|funds||funds|funds||
||||general|designated||general|designated||
|||Notes|2023|2023|2023<br>6|2022<br>6|2022<br>6|2022f|
|Voluntary<br>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<br>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<br>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<br>2023|||40,656||40,656|56,419||56,419|





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|||||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<br>funds|-|general|||40,656||56,419|
||||||40,656||56,419|



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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||general|general|
||||2023f|2022<br>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|





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|||||||||Provision of|Provision of|
|---|---|---|---|---|---|---|---|---|---|
|||||||||human|human|
|||||||||amenities<br>In|amenities<br>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|



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||The average<br>|monthly|num|ber<br>employees|during the y|ear was:|||
|---|---|---|---|---|---|---|---|---|
||||||||2023|2022|
||||||||Number|Number|
||Employment|costs|||||2023<br>f.|2022f|
||Wages and salaries||||||7,227|5,800|
||There were no|employees||whose annual|remuneration|was more than f60,000.|||
|10|Debtors||||||||
||Amounts<br>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|





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||||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||



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|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|



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