2023-03-31-accounts

Tnrstees report
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements

			Unrestricted	Restdcted	Total	Total
			funds	funds
			2023	2023		2022
~in'		Notes	6	6		6
Donations and legacies		3	217,410	86,832	304,242	286,392
Other trading activtdes		4	3,667		3,667	5,639
Total Income			221,077	86,832	307,909	292,031
Raising funds		5	25,031		25,031	23,801
Charitable activities		6	225,164	62,298	287,462	249,088
Total resources expended			250,195	62,298	312,493	272,889
Net (outgoing)/Incoming	resources before
transfers			(29,118)	24,534	(4,584)	19,142
Gross transfers between	funds		4,041	(4,041)
Net income/(expenditure)	for the year/
Net movement In funds			(25,077)	20,493	(4 584)	19,142
Fund balances at 1 April	2022		180,107	3,900	184,007	164,865
Fund balances at 31 March 2023			155,030	24,393	179,423	184,007

										2023		2022
							Notes			6	6	6	6
Current assets
Debtors										5,053		11,431
Cash at bank and in			hand							180,461		177,911
										185,514		189,342
Credkors:		amounts	falling	due	within
one truer								12		(6,091)		(5,335)
Net current		assets									179,423		184,007
Income funds
Restricted	funds							13			24,393		3,900
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Designated		funds						14		105,500		138,600
General unrestricted			funds							49,530		41,507
											155,030		180,107
											179,423		184,007
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4	Other trading activities	Other trading activities	Other trading activities
				Unrestricted	Total	Total
				funds	2023	2022
				6		6
	Fundraising			3,667	3,667	5,639
5	Raising funds
				Unrestricted	Total	Total
				funds	2023	2022
				6	8	8
	Fundraising costs			9,715	9,715	9,857
	Support costs (see note 7)			15,316	15,316	13,944
	Total fundraising	costs		25,031	25,031	23,801
	Forthe year ended		31 March 2022	23,801		23,801
6	Charitable activities
					2023	2022
						6
	Donations to Stay at		School Nepal		195,847	205,051
	Travel expenses				1,344	405
	Nepal donor trip	expenses			42,043
					239,234	205,456
	Share ofsupport	costs (see note 7)			45,948	41,832
	Share ofgovernance		costs (see note 7)		2,280	1,800
					287,462	249,088
	Analysis by fund
	Unrestricted funds				225,164	151,617
	Restricted funds				62,298	97,471
					287,462	249,088

Support cos	ts
		Support	Governance	2023	2022
		costs	costs
		6	6
Staff costs		45,565		45,565	39,353
Nepal intemships					3,000
insurance		490		490	510
Rent, rates and other premises costs		9,810		9,810	6,438
Office costs		2,402		2,402	2,538
Travel and subsistence		20		20	126
Website and	online costs	475		475	726
Professional	fees and subscriptions	932		932	1,958
Bookkeeping					539
Bank charges	and interest	996		996	166
Sundry expenses		574		574	422
Independent	examination		2,280	2,280	1,800
		61,264	2,280	63,544	57,576
An el ysed between
Fundraising		15,316		15,316	13,944
Charitable activities		45,948	2,280	48,228	43,632
		61,264	2,280	63,544	57,576

		2023	2022
		Number	Number
Employees
Employment	costs	2023	2822
		E	E
Wages and salaries		44,784	38,715
Pension costs		781	638
		45,565	39,353

11	Debtors
			2023	2022
	Amounts falling due	within one year.	E	E
	Prepayments and accrued income		5,053	11,431
12	Creditors: amounts	falling due within one year
			2023	2022
			E	E
	Other taxation and sodal security		808	1,435
	Trade creditors		1,419	2,100
	Other creditors		4
	Accruals and deferred	income	3,860	1,800
			6,091	5,335

Restricted funds	Restricted funds
The income funds of		the charity	include	restricted funds	comprising	the following	unexpended	balances	of
donations	and grants	held on trust	for specific purposes:
					Movement in funds
				Balance at	Incoming	Resources		Balance st
				1Apra 2022	resources	expended		31 March	2023
				E	E	E			E
Bhakanje	Boarding House				41,948	(20,255)		21,693
Nepal donor trip 2022				3,900	42,184	(42,043)	(4,041)
Nepal donor trip 2023					2,700			2,700
				3,900	86,832	(62,298)	(4,041)	24,393
					Movement In funds
				Balance at	In comlna	Resources	Transfers	Balance at
				1 April 2021	resources	expended		31March	2022
				E	E	E			E
Van Nests	Foundation				3,000	(3,000)
Whole Me	Programme			3,000		(3,000)
Limewood	Green House				3,000	(3,000)
Bhakanje	Boarding House				13,471	(13,471)
Project 3				75,000		(75,000)
Nepal donor trip 2022				3,900
				81,900	19,471	(97,471)		3,900

unrestric	ted funds by the trustees	for specific purposes:
				Movement	In funds
			Balance at	Incoming	Resources	Balance at
		1	Aprg 2022 f	resources f	expended f	31 March 2023 f
Project	4		138,600		(110,000)	65,500
Project	5			40,000
			138,600	76,900	(110,000)	105,500
				Movement	in funds
			Balance at	Incoming	Resoracss	Balance at
		1	Aprg 2021f	resources f	expended f	31March 2022 f
Project	3				(36,000)
Project	4			138,600		138,600
			36,000	138,600	(36,000)	138,600

Analysis of net assets between funds
		Unrestr/cted	Restricted	Total
		funds	funds
		f
Fund balances at 31 March 2023are represented	by:
Current assets/(liabifities)		155,030	24,393	179,423
		155,030	24,393	179,423
Fund balances at 31 March 2022 are represented	by:
Current assetsl(llebillfies)		180,107	3,900	184,007
		180,107	3,900	184,007

non-cancellable operating leases, which fall due as follows	:
	2023	2022
	8	8
Within one year	8,800
Between two and five years	733
	9,533

		2023	2022
		8	8
Aggregate	remuneration	22,890	20,907