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|Report ofthe Trustees|3-5|
|Statement ofFinancial Activites||
|Balance Sheet||
|Internal Auditors Report||
|Notes to the Financial Statements|9-11|





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||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|
|||||Unrestricted|Restricted||Total|Total|
|||||Funds|Funds||Funds|Funds|
||||Nett|g|||||
|INCOMING RESOURCES|||||||||
|Incoming resources from generated||funds|||||||
|Stewardship<br>Income||||2,360||0|2,360|3,390|
|Sponsorship<br>Income||||7,670||0|7,670|900|
|Events Income||||10,565||0|10,565|180|
|Gift Aid Income||||0|||0|2,302|
|Aid Appeal Income||||0||0|0|4,314|
|Other Income||||98||0|98|56|
|Total Incoming Resources||||20,693||0|20,693|11,142|
|RESOURCES EXPENDED|||||||||
|Cost ofgenerating<br>funds|||||||||
|Cost and expenses ofgenerating|income||7|17,926|||17,926|1,539|
|Governing<br>Expense||||752|||752|413|
|Aid Appeal Contributions|||||||0|3,906|
|Other Resources expanded||||87|||87|40|
|Total Resources Expanded||||18,765||0|18,765|5,898|
|NET INCOMING RESOURCES BEFORE|||||||||
|TRANSFERS||||1,928||0|1,928|5,244|
|Gross transfers between funds|||||||||
|Net incoming I(outgoing) resources||||1,928||0|1,928|5,244|
|RECONCILIATION<br>OF FUNDS|||||||||
|Total funds brought<br>forward|||||||17,172|11,928|
|TOTAL FUNDS CARRIED FORWARD||||1,928||0|19,100|17,172|





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|||||2023|2022|
|---|---|---|---|---|---|
||Unrestricted|Restricted||Total|Total|
|Note|Funds|Funds||Funds|Fundsf|
|FIXEDASSETS||||||
|Tangible Assets||||||
|CURRENT ASSETS||||||
|Debtors|0|||0|375|
|Cash in Hand|0|||0|0|
|Cash at bank - Current Account|2,000||999|2,999|4,483|
|Cash atbank - Reserve Account||16|101|16101|12,314|
||2,000|17,100||19,100|17,172|
|CREDITORS:||||||
|Amounts<br>falling due within one year||||||
|NET CURRENT ASSESTS|2,000|17,100||19,100|17,172|
|TOTAL ASSETSLESSCURRENT LIABILITIE|2,000|17,100||19,100|17,172|
|NET ASSETS|2,000|17,100||19,100|17,172|
|FUNDS||||||
|Unrestricted<br>Funds|2,000|||2,000|3,859|
|Desiganted<br>Fund(Fixed Asset Reserve)||16,101||16,101|12,314|
|Restricted Funds|||999|999|999|
|TOTAL FUNDS|2,000|17,100||19,100|17,172|





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|Tangible|Assets|20%|straight|line|basis|
|---|---|---|---|---|---|
|Computer|Equipments|33%|straight|line|basis|
|Taxation||||||



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|---|---|---|---|---|---|
|6|Events Income|||2023|2022|
||Event 1 - Meet and Greet|||0|0|
||Event 2 - Melapolima<br>(City||ofCulture)|0|0|
||Event 3 - Games Day|||0|0|
||Event 4 - Onam Cultural|Programme||8,635|0|
||Event 5- One Day Seminar|||0|0|
||Event 6 - One Day Trip|||1,420|0|
||Event 7 - New Year Cultural||Programme|510|180|
|||||111565|180|
|7|Events Expense|||2023|2022|
||Event<br>1 - Meet and Greet|||0|256|
||Event 2 - Melapolima<br>(City||ofCulture)|0|571|
||Event 3 - Games Day|||251|0|
||Event 4- Onam Cultural Programme|||11,169|0|
||Event 5- One Day Seminar|||106|0|
||Event 6 - One Day Trip|||1,440|0|
||Event 7 - New Year Cultural||Programme|4,960|712|
|||||19926|1 539|
|8|Debtors|||2023|2022|
||Other Debtors (Hall Rent|Deposit)|||375|
||Other Receivables||||0|
||||||375|





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||||||2023|||2022|
|---|---|---|---|---|---|---|---|---|
|9|Creditors: Amounts|faBing due within one year|||||||
||Other Creditors||||||||
||Other Payahles||||||||
|10|Movement of Funds||||Net|Transfer|||
||||As on||Movement|Between|As At||
||||01Apr|22|in Funds|Funds|31|Mar 23|
||Unrestricted<br>Funds-|General|3,859||(1,859)|||2,000|
||Restricted Funds - Charity|||999||||999|
||Unrestricted<br>Funds-|Designated|12314||3,787|||16,101|
||Total Funds||17,172||1,928|||19,100|
|11|Aid Appeal Funds||||2023|||2022|
||Fund I - Jerlin Fund|||||||3,986|
||Fund 2 - Virgin<br>Fund 3 - Covid||||||328<br>0<br>~434||
|12|Aid Appeal Contributions||||2023|||2022|
||Fund I - Jerlin Fund|||||||3,906|
||Fund 2 - Virgin|||||||0|
||Fund 3 - Covid|||||||0|
|||||||||3906|