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||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|
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||||||.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|
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|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|
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|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)|||
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||||||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|