**REPORT OF THE TRUSTEES FOR THE YEAR ENDED 31[ST] OCTOBE,2022**
## **LIFE GLOBAL UK**
The trustees present their report with the financial statements of the charity for the year ending 31 October 2022. The trustees have adopted the provisions of Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019).
## **OBJECTIVES AND ACTIVITIES Objectives and aims**
The object as defined by the Constitution are: - relief of poverty - advancement of education and awareness - women empowerment through education and training - other charitable objects as the Trustees of the Association may from time to time decide.
Within these objects the Association: - facilitates programmes on education including mental health awareness - facilitates sporting functions and fitness and yoga classes for members encompassing all age groups; - supporting vocational training for Below the Poverty Line women
## **Public benefit**
The Executive Committee has given careful consideration to guidance published by the Charity Commission on public benefit, when reviewing their aims and objectives and in planning activities.
## **FINANCIAL REVIEW Financial position**
The charity generated income of £601 during the year ended 31 October 2022.The charity had net deficit of £6,974. The income was from donations received during the year
## **Principal funding sources**
The principal funding sources have been voluntary donations.
## **Investment policy and objectives**
The charity does not have any specific investment policies as funds raised are used for its charitable activities in a short space of time and only a small amount is held for future activities.
## **Reserves policy**
The Trustees consider that, given the nature of the Charity's activities and minimal costs, the Charity does not require a Reserves policy. Expenditure will not be incurred without having the funds in place.
## **Going concern**
The trustees have reviewed the financial forecasts for the charity and have in particular considered the anticipated income and expenditure commitments for a period of twelve months from the date of approval of these financial statements. The trustees believe that the charity has adequate resources to continue in operational existence for at least the next twelve months and to meet its liabilities as they fall due. For that reason, the trustees continue to adopt the going concern basis in preparing the financial statements.
## **STRUCTURE, GOVERNANCE AND MANAGEMENT Governing document**
The charity is controlled by its governing document, a deed of trust, and constitutes an unincorporated charity.
## **Organisational structure**
The Association is governed in accordance with the terms of its Constitution.
## **Life Global UK**
## **Balance Sheet**
## **As @ 31st October 2022**
## **31/10/2021**
## **Current Assets**
20,043 Bank Account-Unrestricted funds 20,043 Current Assets
## **Current Liabilities**
- Purchases Control Account: Darpan - Total Current Liabilities **20,043** Net Current Assets/(Liabilities)
## **20,043**
- **Long Term Liabilities**
## **20,043**
Net Assets/(Liabilities)
## **Financed by :**
20,043 Net Funds for P/E 31/10/2021 Net Funds for P/E 31st October 2022
**----- Start of picture text -----**
20,043
**----- End of picture text -----**
**31/10/2022**
13,069 13,069 - **-**
**13,069**
-
**13,069**
_**20,043 (6,974)**_ **13,069**
## **Life Global UK**
## **Income & Expenditure**
|**31/10/2021**
3,279
5,000
601
2,500|**for Period Ending 31st October 2022**
**31/10/2022**
**REVENUE**
Women Empowerment
601
School Project:Jobanputra
-
Music Instrument(400), Bicycles(50) & Schlorship(151)
-
Covid Relief:Navnat
-
**Total Revenue**
601
**DONATIONS MADE BY US**
Women Empowerment
799
Food for Afghan Women
1,250
School Building Project
-
Talent Development inc Musical Instrument
401
Covid Relief-Navnat
2,500
Covid Relief-Life Global
2,500
Scholarship Expenses
100
Bycles
-
**Total Donations**
7,550
**Surplus/ (Defcit): Revenue less Donation**
(6,949)
**Expenses**
Advertising in Darpan
Internet Domain Charges
-
Bank Charges
-
**Total Expenses**
25
25
**Surplus / (Defcit)**
(6,974)|**for Period Ending 31st October 2022**
**31/10/2022**
**REVENUE**
Women Empowerment
601
School Project:Jobanputra
-
Music Instrument(400), Bicycles(50) & Schlorship(151)
-
Covid Relief:Navnat
-
**Total Revenue**
601
**DONATIONS MADE BY US**
Women Empowerment
799
Food for Afghan Women
1,250
School Building Project
-
Talent Development inc Musical Instrument
401
Covid Relief-Navnat
2,500
Covid Relief-Life Global
2,500
Scholarship Expenses
100
Bycles
-
**Total Donations**
7,550
**Surplus/ (Defcit): Revenue less Donation**
(6,949)
**Expenses**
Advertising in Darpan
Internet Domain Charges
-
Bank Charges
-
**Total Expenses**
25
25
**Surplus / (Defcit)**
(6,974)|
|---|---|---|
|11,380|||
|12,100
-
5,000
-
-
-
50
50|||
|17,200|||
|(5,820)
120
48
2|||
||
**Expenses**
Advertising in Darpan
Internet Domain Charges
Bank Charges
**Total Expenses**||
|170|||
||||
|(5,990)||(6,974)|
||||Trial Balance )|||||||
|---|---|---|---|---|---|---|---|---|---|
||||As @ 31st October 2022|||||||
|||||||||||
||N/C|Name )||Debit )||Credit||||
||1200|Bank Current Account )|||13068.57|||||
|||||||||||
||3200|Funds )||||20042.57||||
||4001|Donations Received -Non Gift Aid )||||601||||
||6020|Women Empowerment )|||799.00|||||
||6021|Food for Afghan Women )|||1,250.00|||||
||6030|Scholarship)|||100.00|||||
||6055|Talent Development )|||401.00|||||
||6090|Relief of Covid19 )|||2,500.00|||||
||6091|Covid Contribution from Life Global UK )|||2,500.00|||||
||7701|Bank Charges|||25.00|||||
|||||||||||
|||||20,643.57||20,643.57||||
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**----- Start of picture text -----**
Barclays-Life Global UK
As @ 17th April 2023
Mon, 17 Apr 23 AEROFOAM LTD
Wed, 05 Apr 23 WITH OUR APOLOGIES
Thu, 23 Mar 23 SEJPAR P & K RM
Thu, 23 Mar 23 34 MUKUL DUBE
3/3/2023 33 KV Sanghrajka
3/1/2023 32 Anokhi Ladies Club
2/27/2023 31 Anil Bhuva
2/8/2023 27 Hima Vaghani
2/7/2023 30 K Bhuva-kamdar school
2/6/2023 29 WHITEFIELD LEGAL L
2/2/2023 28 D.J. UNIFORMS
1/12/2023 26 NANALAL A+R KAMDAR SCHOOL FT
11/24/2022 25 Navnat VANIK ASSOC -Jivdiya
8/30/2022 Ciro and Armand CH-Donation Afgan WM
1/27/2022 24 D.J. Uniforms-Jyoti + Girish Mehta
20/12/2021 23 Asha Mehta
11/23/2021 Bank charges
23/11/2021 SAURASHTRA MEDIC
01/11/2021 Balance B/F
**----- End of picture text -----**
|£2,000.00|19,520.57|
|---|---|
|£50.00|17,520.57|
|£251.00|17,470.57|
|£250.00|17,219.57|
|£100.00|16,969.57|
|£1,000.00|16,869.57|
|£150.00|15,869.57|
||15,719.57|
|1,000.00|15,719.57|
|150.00|14,719.57|
|500.00|14,569.57|
|501.00|14,069.57|
|200.00|13,568.57|
|300.00
(1,250.00)|13,368.57
13,068.57|
|501.00|14,318.57|
|100.00|13,817.57|
|(25.00)|13,717.57|
|(6,300.00)|13,742.57
20042.57|
## Women Empowerment
|No||Type|Date|Ref.||Ex.Ref.|Dept|Project|
|---|---|---|---|---|---|---|---|---|
||748|BR|12/20/2021||23||16||
||749|BR|1/27/2022||24||16||
## **LIFE GLOBAL UK**
Departmental Revenue
Details Amount Debit Credit ASHA -W/E-R23 100 0 100 D J UNIF-R24 501 0 501 **601**