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||Page|
|---|---|
|Trustees*report|1-4|
|Independentexaminer'sreport|5|
|Statementoffinancial activities|6|
|Balancesheet|7|
|Notestothefinancialstatements|8-17|





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21 July 2021 



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|||**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|---|
|||**funds**|**funds**|||
|||**2021**|**2021**|**2021**|**2020**|
||**Notes**|<br>**£**|**£**|£|£|
|Incomefrom:||||||
|Donationsandlegacies|**3**|95,915|11,284|107,199|303,989|
|Othertradingactivities|**4**|201|-|201|8,036|
|**Totalincome**||96,116|11,284|107,400|312,025|
|Exoenditureon;||||||
|Raising**funds**|**5**|11,246|-|11,246|17,645|
|Charitable**activities**|**6**|71,877|22,634|94,511|228,750|
|**Totalresourcesexpended**||83,123|22,634|105,757|246,395|
|**Netincoming/(outgoing)resourcesbefore**||||||
|**transfers**||12,993|(11,350)|1,643|65,630|
|Grosstransfersbetweenfunds||300|(300)|-|-|
|Net**income/(expenditure)fortheyear/**||||||
|Net**movementInfunds**||13,293|(11,650)|1,643|65,630|
|Fundbalancesat1April2020||89,672|93,550|163,222|97,592|
|Fund**balancesat31March 2021**||82,965|81,900|164,865|163,222|





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|||**2021**||**2020**||
|---|---|---|---|---|---|
||**Notes**|**£**|**£**|**£**||
|**Currentassets**||||||
|Debtors|10|4,992||14,541||
|Cashatbankandinhand||182,974||151,451||
|||167,988||185,992||
|**Creditors:amountsfallingduewithin**||||||
|oneyear|11|(3,101)||(2,770)||
|Netcurrentassets|||164,885||163,222|
|Income**funds**||||||
|Restrictedfunds|**12**||81,900||93,550|
|Unrestrictedfunds||||||
|Designatedfunds|13|38,000||36,000||
|General unrestrictedfunds||46,965||33,672||
||||32,965||89,872|
||||184,885||183,222|
|ThefinancialstatementswereapprovedbytheTrustees||on|Tpi.j|||





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||**Unrestricted**|**Restricted**|**Total**|**Total**|
|---|---|---|---|---|
||**funds**|**funds**|**2021**|**202C**|
||£|£|£|**£**|
|Donationsandgifts|86,794|-|88,794|202,858|
|Grants|9,121|11,284|20,405|101,133|
||95,915|11,284|107,199|303,989|
|**Fortheyearended31March2020**|170,608|133,383||303,989|



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||**Unrestricted**|**Total**|**Total**|
|---|---|---|---|
||**funds**|**2021**|**2020**|
||**£**|£|**£**|
|fundraising|201|201|8,038|



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||**Unrestricted**|**Total**|**Total**|
|---|---|---|---|
||**funds**|**2021**|**2020**|
||**£**|£|**£**|
|Fundraisingcosts|135|135|5,795|
|Supportcosts**(see**note7)|**11,111**|**11,111**|11,850|
|Totalfundraisingcosts|11,248|11,248|17,845|
|**Fortheyearended31March2020**|17,845||17,845|





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||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|DonationstoSlayatSchoolNepal|59,380|158,068|
|Travelexpenses|-|58?|
|Nepaldonor tripexpenses|-|34,869|
||59,380|191,522|
|Shareofsupportcosts(seenote7)|33,331|35,548|
|Shareofgovernancecosts(seenote7)|1,800|1,880|
||94,511|220,750|
|**Analysisbyfund**|||
|Unrestrictedfunds|71,877|134,719|
|Restrictedfunds|22,834|94,031|
||94,511|228,750|





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|**Supportcosts**|||||
|---|---|---|---|---|
||**Support**|**Governance**|**2021**|**2020**|
||**costs**|<br>**costs**|||
||£|<br>£|£|£|
|Staffcosts|29,447||29,447|27,503|
|Rent,ratesandotherpremisescosts|8,898||8,898|9,808|
|Officecosts|3,913||3,913|3,810|
|Travelandsubsistence|10||10|279|
|Websiteandonlinecosts|877||877|2,000|
|Professionalfeesandsubscriptions|1,309||1,309|1,337|
|Bookkeeping|1,727||1,727|2,052|
|Bankchargesandinterest|259||259|426|
|Sundryexpenses|4||4|385|
|Independentexamination||**1,800**|**1,800**|1,880|
||44,442|<br>1,800|48,242|49,078|
|Analysedbetween|||||
|Fundraising|11,111||**11,111**|11,850|
|Charitableactivities|33,331|<br>1,800|35,131|37,228|
||44,442|<br>1,800|48,242|49,078|



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|**Numberofemployees**<br>Theaveragemonthlynumberofemployeesduringtheyearwas:|||
|---|---|---|
||2021|**2020**|
||**Number**|**Number**|
|Employees|2|2|
|**Employmentcosts**|**2021**|**2020**|
||**£**|**£**|
|Wagesandsalaries|23,955|27,113|
|Pensioncosts|492|390|
||29,447|27,503|
|There werenoemployeeswhose annualremunerationwas£80,000ormore.|||
|**Debtors**|||
||**2021**|**2020**|
|**Amountsfallingduewithinoneyear;**|**£**|**£**|
|Prepaymentsandaccruedincome|4,992|14,541|
|**Creditors:amountsfallingduewithinoneyear**|||
||**2021**|**2020**|
||**£**|**£**|
|Othertaxationandsocialsecurity|571|780|
|Tradecreditors|730|310|
|Accrualsanddeferredincome|1,800|1,880|
||3,101|2,770|





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|||**Movementinfunds**|**Movementinfunds**|||
|---|---|---|---|---|---|
||Balanceat|Incoming|Resources|**Transfer#**|Balanceat|
||1**April**2020|**resources**|**expended**||31March**2021**|
||**£**|£|£|£|£|
|WholeMeProgramme||3,000|||3,000|
|LimewoodGreenHouse|3.0C0||(3,000)|||
|BhakanjeBoardngHouse|11,3£0|5,284|(16,634)|||
|Project3|75.0C0||||75,000|
|Nepaldonortrip|4.2C0|||(300)|<br>3,900|
|Greenhouseproject||3,000|(3,000)|||
||93,550|11,284|(22,634)|(300)|81,900|
|||**Movementinfunds**||||
||**Balance**at|**Incoming**|**Resources**|Transfers|**Balanceat**|
||**1April20*9**|**resources**|**expended**||**31March2020**|
||**£**|**£**|**£**|**£**|**£**|
|SoluKhumbuSchoolsTrust|32,013||(32,013)|||
|WholeMeProgramme|4,SCO|8,000|(12,500)|||
|LimewoodGreenHouse||3,000|||3,000|
|BhakanjeBoardngHouse|10,866|15,133|(14,649)||11,350|
|Project3||75,000|||75,000|
|Nepaldonortrip||32,250|(34,869)|6,819|4,200|
|Greenhouseproject||||||
||47,379|133,383|(94,031)|6,819|93,550|





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||||**Movementinfunds**|**Movementinfunds**||
|---|---|---|---|---|---|
|||Balanceat|Incoming|Resources|**Balanceat**|
|||1April2020|resources|expended31**March2021**||
|||£|£|£|£|
|Project|3|38,000|-|-|38,000|
|||38,000|-|-|38,000|



||||**Movementinfunds**|**Movementinfunds**||
|---|---|---|---|---|---|
|||Balanceat|Incoming|Resources|**Balance**at|
|||1April2019|resources|expended31March2020||
|||£|£|£|£|
|Project|3|-|36,000|-|38,000|
|||-|38,000|-|38,000|





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||**Unrestricted**|**Restricted**|**Total**|
|---|---|---|---|
||**funds**|**funds**||
||£|£|£|
|Fundbalancesat31March2021 arerepresentedby:||||
|Currentassets/(iabilities)|82,965|81,900|164,865|
||82,965|81,900|164,865|
|Fundbalancesat31March2020arerepresentedby:||||
|Currentassets/(labilities)|69,672|93,550|163,222|
||69,672|93,550|163,222|



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||**2021**|**2020**|
|---|---|---|
||£|£|
|Withinoneyear|700|8,400|
|Betweentwoandfiveyears|-|700|
||700|9,100|



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||**2021**|**2020**|
|---|---|---|
||**£**|**£**|
|Aggregateremuneration|18,689|18,510|



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