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|Report ofthe Trustees|||
|---|---|---|
|Independent<br>Examiner's|Report|10|
|Statement ofFinancial|Activities||
|Balance Sheet||12to 13|
|Cash Flow Statement|||
|Notes tothe Cash Flow Statement|||
|Notes tothe Financial|Statements|16to21|





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||||||Year rnded|Year ended|
|---|---|---|---|---|---|---|
||||||30.06.21|30.0620|
||||Unrestricted|Reshicted|Total|Total|
||||funds|funds|funds|funds|
|||Notes|f,|8||8|
|INCOME FROM|||||||
|Dmmtions<br>and Nants|||20,974|93,877|114,851|62,419|
|Chargahle<br>negvtttes|||||||
|dZi Pundraising<br>Trek||||||1,254|
||||20,974|93,877|114,851|63,673|
|EXPENDITURE ON|||||||
|Raising funds|||5,416||5,416|3,630|
|Charitable<br>activities|||||||
|Expenditure<br>on Charitable activities||||105,035|105,03S|6L366|
|-relief ofpoverty in Nepal|||||||
|Support costs|||6,716||6,716||
||||12,132|105,035|117,167|'72,900|
|NET INCOMEI{EXPENDITURE)|||8.842|{11,158)|(2,316)|(9,227)|
|Transfer between<br>funds|||(4,953)|4,953|||
|Net aiovement ln foads|||3,889|{6,205)|{2,316)|(9,227)|
|RECONCILIATION|OF FUNDS||||||
|Total funds brought tbrwmd|||14,294|6,205|20,499|29,508|
|TOTAL FUNDS CARRIED FORWARD|||18,183||18,183|20,281|





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||BALANCE SHEET|||
|---|---|---|---|
||At30June 2021|||
|||2021|2020|
|||f|f|
|CURRENT ASSETS||||
|IJebtors||181|1&1|
|Cash atbank||20,763|23,903|
|||20dr44|24,084|
|CREDITORS||||
|Amotmts<br>falling due within one year|10|(2,979)|(3,803)|
|NET CURRENT ASSETS||17,965|20481|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||175r65|20,281|
|NET ASSETS||17,965|20 81|
|FUNDS|12|||
|Unrestricted<br>fimds||17,965|14,076|
|Restricted funds|||6405|
|TOTAL FUNDS||17,965|20.281|





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||||Year ended|'Year coded|
|---|---|---|---|---|
||||30.06.21|30,06.20|
||||f.|0|
|Cash ftewc from operating|activities||||
|Cash generated from operations|||(3.090)|(2,955)|
|Interest paid|||(50|564|
|Nct cash provided by (need|ia) operating||,140|3&519|
|~cttvtttes|||||
|Change la cash snd cash eqsivalents||in the|{3,140)|(3,519)|
|rcperthlg<br>peeled|||||
|Cash sad cash eqnlvalents|atthe beglnalng ofths||23,903|27,422|
|reporting period|||||
|Cash aad cash equivalents.|attba ead|oftbe|20,763|23903|
|epeottng peal|||||





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|||||Year ended|Year coded|
|---|---|---|---|---|---|
|||||30.06.21|30,06.20|
||||||6|
|Net income/(expenditure)||for the reportiag|period as per the|||
|statement ofSnancial activities)||||264|(0,921)|
|Adjastmeuts<br>for:||||||
|Inttrest paid||||49|564|
|(increase)/decrcssa|in debtors||||4,823|
|(incresse) in crcditars||||(3,403)|579|
|Net cash provkled|hy (ased In)operatlag activities|||3,090|2,955)|





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||||Year ended|Year ended|
|---|---|---|---|---|
||||30.06.21|30.06.20|
||Unresnicted|Restricted|Total|Total|
||fimds|funds|funda|funds|
|Grants|1,000|7305|8,205|3,033|
|Donations|6,009|86~8|92,54V|52,639|
|Donations via.Giving|28|134|162|I,V31|
|Oitt aid|13,93'I||13rt37|5,016|
||20,974|93,8'77|114,851|62,419|





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|||||||Year ended|Year ended|
|---|---|---|---|---|---|---|---|
|||||||30.06.21|30.06.20|
|||||Activity|||6|
|||||dZi Fundraising|Trctr||1,254|
||||||||1<br>54|
|4.|RAISING|FUNDS||||||
||Raising donations||ond|legacies||||
|||||||Year ended|Year ended|
|||||||30.0621|30.0620|
|||||||Total|Total|
|||||||funds|ibnds|
||||||||f,|
||RGS event||||||292|
||IustGiving|subscription|||216|216|216|
||Fundraisiug|consultancy|||5400|5,200|3,122|
||||||5,416|5,416|3,630|






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||Year ended|Yearended|
|---|---|---|
||30.06.21|30.06,20|
|||8|
|School rtuumstruction|94,295|13,036|
|Water system projects|135|33,597|
|Bridge construction|7,905||
|Improved cookstovm project||2g733|
|Atptcuttmal<br>pmgranune|1,800||
|Radio progmtnme|900||
|cX)VID-19mliefPros||13,000|
||105035|62,366|



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|||Year ended|Year ended|
|---|---|---|---|
|||30.06.21|M.06,20|
|||6|6|
|Management|costs|||
|Staffcosts||3,680|2,600|
|Administrative|costs|22|215|
|Travel|||388|
|Governance|costs|||
|Interest payable snd similar charges||49|564|
|Insurance||385|490|
|Accountancy|fees|2480|2,646|
|||6,716||





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|MOVEMENT||IN FUNDS||||
|---|---|---|---|---|---|
|||||Transfcts||
||||Movement|between||
|||At01.07.20|in funds|funds|At 30.06.21|
|||8|f|f.||
|Umestricted|fuads|||||
|Oeneral fund||14,076|8,842|(4,953)|17,965|
|Restricted funds||||||
|Rasbicted fimd||6405|(11,158)|4,953||
|||20,281|316||17,965|
|Net movement||in funds, indudcd in the above as follows:||||
||||Incoming|Resources|Movemuat|
||||teunaoss|expondcd|in funds|
||||8||5|
|Unrestricte|funds|||||
|Geaeral fimd|||20,974|(12,132)|8,842|
|Restricted funds||||||
|Restricted fund|||93,877|(105,035)|(11,158)|
|TOTAL FUNDS|||114,851|117,167)|2,316|



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