2022-03-31-accounts

	Contents	Contents	Contents
1	Reference and Administration Details...~.....................~......~.~.~.........~..~.......4
	1.1	Charity Name g Registration.	4
	1.2	Charity's Addresses.	4
	1.3	Names ofthe Trustees Who Manage the Charity.	4
	1.4	Bank.	4
2	Structure, Governance &Management ........................................................5
	2.1	Type ofGoverning Document	5
	2.2	Charitable Objects.	5
	2.3	Trustee Selection Methods.	5
3	AM A~av	Lies. .. ~0~0~0~\ ~0~ ~0 ~0~0~o~0~0~0~0~I~oo~0~0~0~I~0~0~0~0~0~0~0~0~0~0~~	0~0~~0~0~I~\ ~\ ~0~~005
	3.1	Statutory Declaration. .
4	Achievements &Performance ......................................................................6
	4.1	Outputs and Outcomes forthe Charity's Beneficiaries.	6
	4.2	How the Public Have Benefitted.	.6
	4.3	Contributing to Activities Run by Other Organisations. ....... .......................... 7
	4.4	Trustee Development	7
5	I w Financial Review .......,..................................................................................7
	5.1	Details ofAny Funds Materially in Deficit.	7
	5.2	Policy on Reserves.	7
	5.3	Principal Sources of Funding and Outgoings	7
	5.4	Remuneration ofTrustees	7
	5.5	Financial Status .	7
	5.6	Statutory Statements on Liabilities.	.8
6	Statement ofFinancial Adivty.....................................................................9 6.1 Independent Examiner's Report on the Accounts 9
	6.2	Statement ofFinancial Activities for the Year Ended 31March	2022............10
	6.3	Notes tothe Accounts.	12

					.2022		2021
			Notes	Unrestricted	Restricted	Total	Total
				f	f	f	f
Income from:
Donations				156,209	1,360	157,569	161,373
investments				34	0	34	69
Total Income				156,243	1,360	157,603	161,441
Ex enditure on:
Raising Funds				16,028	0	16,028	15,683
Charitable Activities				39,523	0	39,523	89,614
Total Expenditure				55,551	0	55,551	105,297
Net income/(expenditure)				100,692	1,360	102,052	56,144
Net movement	in funds forthe	ear		100,692	1,360	102,052	56,144
Reconciliation	ofFunds
Funds Brought	forward			191,515	4,326	195,&41	139,697
Funds carried	forward			292,207	5,6&6	297,893	195,841

2	Donations
	Donations from;
	Individuals	42,789	62,303
	Grants	75,000	80,014
	Trusts	31,091	9,000
		148,880	151,317
	Gift Aid reciaimed	8,689	10,056
	Total Donations	157,569	161,373

a	~Ex	nditure
			Direct
			A~sttivit	Grants
			cost	Awarded	~su	ort costs	TOTAL	TOTAL
			f	E		E	E	E
	Raising Funds		10,658			5,370	16,028	15,683
	Charitable Activities
	Druk	Padma Karpo School	12,620	26,397		506	39,523	89,614
	Drukpa Humanitarian
	Total	Resourses Expended	23,278	26,397		5,876	55,551	105,297

	2022
Staff Costs	22,360	20,632
Travel Overseas		I t
Printing, Postage &Stationery	855	925
Training	63
Total Direct Activity Costs	23,278

Grants Awarded	202$ f	2021 f
Individuals	4,588	3,767
Institutions	21,808	74,995
Total Grants Awarded	26,396	78,762
Governance Costs	2022 f	2021 f
Independent Examiner's Fees
~SO Olt COItt	2022 f	2021 f
Staff Costs	5,370	5,135
Computer Costs	90
Postage/Stationery		9
Telephone/Sundry	50	228
Bank Charges	234	221
Legal Costs	132	120
	5,876	5,713

11	Anal	isof NetAssetsbetweenFunds	isof NetAssetsbetweenFunds			2022
				Unrestricted	Restricted	Total
				E	f	f
	Debtors			8,689		8,689
	Cash	at bank and in	hand	290,721	1,360	292,081
	Creditors: Amounts		falling due within one year	(2,877)		(2,877)
	Total	Net Assets			1,360

				~le cumin	Resources
12	Total Funds		~1A ill 2021	Resources	~Ex ended	Transfers	21March 2022
	Restricted Funds
	Landscape Design		4,326	1,360			5,686
	Total Restricted Funds		4,326	1,360			5,686
	Unrestricted Funds
	Druk Padma Karpo	School
	Capital Projects		159,372	143,655	(49,855)		253,172
	Revenue Support		32,143	12,588	(5,696)		39,035
	Total Unrestricted	Funds	191,515	156,243	(55,551)		292.207
	Total Funds		1952841	157,86	(55,551)

					2021
			Notes	Unrestricted	Restricted	Total
						'
				E	E	E
Income from:
Donations				160,013	1,360	161,373
Investments				69	0	69
Total Income				160,081	1,360	161,441
Ex enditure on:
Raising Funds				15,683	0	15,683
Charitable Activities				89,134	480	89,614
Total Expenditure				104,817	480	105,297
Net income/(expenditure)				55,264	880	56,144
Transfers between funds						0
Net movement	in funds forthe	ear		55,264	880	56,144
Reconciliation	of Funds
Funds Brought	forward			136,251	3,446	139,697
Funds carried	forward			191,515	4,326	195,841