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|Tnrstees<br>report||
|---|---|
|Independent<br>examiner's<br>report||
|Statement offinancial|activities|
|Balance sheet||
|Notes to the financial|statements|





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||||Unrestricted|Restdcted|Total|Total|
|---|---|---|---|---|---|---|
||||funds|funds|||
||||2023|2023||2022|
|~in'||Notes|6|6||6|
|Donations<br>and legacies||3|217,410|86,832|304,242|286,392|
|Other trading<br>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<br>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<br>between|funds||4,041|(4,041)|||
|Net income/(expenditure)|for the year/||||||
|Net movement<br>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|





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|||||||||||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|
|~n6)f)gf ftfLfund s||||||||||||||
|Designated||funds||||||14||105,500||138,600||
|General<br>unrestricted|||funds|||||||49,530||41,507||
||||||||||||155,030||180,107|
||||||||||||179,423||184,007|
|Tt<br>e|i|I|t|P|A|I|th|T|t|. .[8.IWPBLQ ZD7+||||
|P Ch||||||||||||||
|T||||||||||||||





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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<br>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<br>activities||||||
||||||2023|2022|
|||||||6|
||Donations<br>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<br>by fund||||||
||Unrestricted<br>funds||||225,164|151,617|
||Restricted funds||||62,298|97,471|
||||||287,462|249,088|





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|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<br>activities||45,948|2,280|48,228|43,632|
|||61,264|2,280|63,544|57,576|



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|||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|



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|11|Debtors||||
|---|---|---|---|---|
||||2023|2022|
||Amounts<br>falling due|within one year.|E|E|
||Prepayments<br>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|





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|Restricted funds|Restricted funds|||||||||
|---|---|---|---|---|---|---|---|---|---|
|The income funds of||the charity|include|restricted<br>funds|comprising|the following|unexpended|balances|of|
|donations|and grants|held on trust|for specific purposes:|||||||
||||||Movement<br>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<br>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||





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|unrestric|ted<br>funds by the trustees|for specific purposes:|||||
|---|---|---|---|---|---|---|
|||||Movement|In funds||
||||Balance at|Incoming|Resources|Balance at|
|||1|Aprg 2022<br>f|resources<br>f|expended<br>f|31 March 2023<br>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<br>f|expended<br>f|31March 2022<br>f|
|Project|3||||(36,000)||
|Project|4|||138,600||138,600|
||||36,000|138,600|(36,000)|138,600|



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|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|





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



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