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2022-01-31-accounts
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| DONATIONS |
AND |
LEGACIES |
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d |
Unrestricted |
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Funda |
Funds |
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|
2022 |
2021 |
|
|
|
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50,418 |
36.106 |
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50.418 |
36,106 |
| CHARITABLE |
ACTlVITIES |
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Unrestricted |
Unrestrtcled |
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Funda |
Funds |
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2022 |
2021 |
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37,641 |
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37,641 |
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| COSTS OF RAISING DONATIONS |
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AND LEGACIES |
Unrestricted |
Unrestricted |
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Funda |
Funds |
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2022 |
2021 |
| Staging fundraislng |
|
evenla |
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13.866 |
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13.866 |
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EXPENDITURE |
EXPENDITURE |
ON CHARITABLE |
ON CHARITABLE |
ON CHARITABLE |
ESBYFUND TYPE |
ESBYFUND TYPE |
Unreelrlcled |
Llnraatrlcted |
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Funds |
Funda |
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2022 |
2021 |
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C |
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'a |
home. MeScal |
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and Kduce0on ProIecte |
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N, |
75 |
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48,175 |
29.788 |
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EXPENDITLIRE |
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ON CHARITAbLE |
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ESBYA |
TYPE |
Uraeetrlcted |
Vnreetrlcted |
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Fun41 |
Funds |
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2eu |
2024 |
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R |
C |
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Nepal ch0rfren'e |
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home. Medical |
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and Kducalon Pro |
acta |
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&,175 |
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48 175 |
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| $0 |
IHOKPENOENT |
|
R)NIIIMATIQN |
|
FEEI |
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Face payable |
lo |
Lhe Independent |
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examln~ |
for. |
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)ndependent |
e'en/nation
of |
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the |
financial |
nfe |
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TRUSTEE REMUNERATION |
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AND EXPENSES |
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No ram
the trustees. |
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wNh Lha charily orarelated errlty «ere received by |
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| 12 |
DEBTORS |
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2.3S7 |
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:AMOUNTS FALUNO DLIKWITNN ONK YEAR |
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3,241 |
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3211 |
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ANALYSIS OFCHARITASLE FUNDS |
ANALYSIS OFCHARITASLE FUNDS |
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UNRESTRICTEO FUNDS |
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As at |
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As at |
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1 |
Feb 2021 |
Income |
Expenditure |
31Jan 2022 |
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Generil unrestricted |
I'unds |
44,S78 |
88,059 |
|
65.783 |
|
|
|
44,978 |
88.059 |
67.254 |
65.783 |
| 15 |
ANALYSIS OF NETASSETSSHWEEN FUNDS |
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Unrestricted |
Unrestrfcted |
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Funds |
Funds |
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2022 |
2021 |
|
Current assets |
|
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|
68.S50 |
|
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Creditors: amounts |
falling due within one year |
|
|
3,241 |
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Net assets |
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|
65,709 |
44,978 |