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2023-03-31-accounts

Summary ofthe main
achievements
ofthe charity
during the year
Summary ofthe main
achievements
ofthe charity
during the year
Educational
sponsorship
programme
of40 children
in a range of
across Bhutan
regions
Speech therapist
Support for Ability Bhutan for year 2022-23 R2.8k
Continued
support for educational
Programme
Of5cer, Drak-tsho
f2.4k
One year salary for East Drak-tsho
pre-vocational
teacher F1.5k
Continuation
ofsupply ofvocational
and training
supplies to both
Thimpu
and Eastern
Drak-tsho Vocation centres
Washing
machines for East Drak-tsho Vocational
Training
Centre
to
allow all students to wash their clothes and maintain
hygiene
Support for half-way
home rent for Children
snd juveniles
Food provided
forthe whole academic year for 70special needs
students
at East Drak-tsho Vocational
Training
Centre
Completing
the building
ofa purpose-built
multi-purpose
sports ground
with s special surface designed
for use by special needs students
at East
Drak-tsho Vocational
Training
Centre
Wheelchair access ramps at Changangkha
school in Thimpu k5,000

D
CHARITY COMMISSION
702 fNG(ANp
ANp WAI 63
D
CHARITY COMMISSION
702 fNG(ANp
ANp WAI 63
D
CHARITY COMMISSION
702 fNG(ANp
ANp WAI 63
D
CHARITY COMMISSION
702 fNG(ANp
ANp WAI 63
D
CHARITY COMMISSION
702 fNG(ANp
ANp WAI 63
0"""'"'"
Opening
your heart
0"""'"'"
Opening
your heart
to Bhutan Bhutan
Receipts and payments accounts CC16a
For Bleperiod
from
Pr nn
1st
ri
i
2022
To 31stMarch 2023
~
s
0
Unrestricted
funds
Restricted
funds
Endowment
funds
Total funds
totbe lleersst
5
to tbe neamat2
A1 Recel
Volu
onations
Be024
Taki born rural crabs
Gilt eid radaimed 4,275
II
hie
income r
AR) 74,7/67
ah
htrsethleht
$$ $$
(see table).
r sr rre( Tnlr)~~~~ ~m
ToDrak-tsho school
Addlbonal
educebonal
Protects
Cost of rural bareies
115 115 31,541
17,195
Purchase ofbooks
W 3,555
Running acbviees 10,192 10,192 37$5
Svb fofsl
AB Asset sftd Ilwsslfrteltt
bases
table
Svb fofsl
tobbl psymenab $6A26 2,600 - as e25 se663
Nef ofIooofpfrbf(psyrhehfg) 11,63 11,63 7,12
AS Transfers
between
funds
A6 Cash funds last year end
Cash I'vnds fhfs yosr ond 3,60 3,662 16,131
Categories Details Unrestricted
funds
Restricted
funds
Endowment
funds
Ionearest 2 Ionearest 2 Iosssrest E
81 Cash funds 3,592
Total cash funda 3,592
(sales Ielelon sob lsoslPls sMI PsFMsss
~ssssas))
Unrestricted Restricted Endowment
funds funds funds
Details Ioseemsl 2 toneswst 2 Ionearest 2
82 Other monetary assets
Details Fund to which
~ssst bolos
Cenest vslw
83Investment assets
Details Fund Iowhich
~slNI INIoh
Current vslw
84Assets retained for the
charity's
own use
85 Liabilities Details Fund towldoh
I
bll
Amount dus Whse dus
o
I
Signed by one or Iwo trustees
behalf ofsll the trustees
on Signature Print Name Date of
a
royal
Jkpt/4I Pi Q
CCXX R2 accounts (SS) 28/1 1/2023