2021-03-31-accounts

Trustees		Arjun Waney
		Judy Waney
		Devika Mokhtarzadeh
		Rina Bijur
		Edward Bond
		Azad Shivdasani
		Gulu Waney
		Jai Waney
		Vivan Suri
		Sunhil Sippy
Honorary	Treasurer	Mr VThapar
Charity number		1179087
Principal	address	33 Blomfield	Road
		London
		W9 1AA
		United Kingdom
Auditor		HW Fisher LLP
		Acre House
		11-15William	Road
		London
		NW1 3ER
		United Kingdom
Bankers		Coutts & Co
		440 Strand
		London
		WC2R OQS

				Page
Trustees'	report			1-14
Statement	of	Trustees'	responsibilities	15
Independent		auditor's	report	16-18
Statement	of	financial	activities	19
Balance sheet				20
Statement	of	cash flows		21
Notes to	the financial		statements	22-32

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2021	2021	2021	2020	2020	2020
		Notes	f	f	f	f	E	f
Income from:
Donations and	legacies		9,282	119,305	128,587	13,986	340,905	354,891
Investments			151,119		151,119	394,910		394,910
Total income			160,401	119,305	279,706	408,896	340,905	749,801
~Ex enditure on:
~Raisin funds
Investment management		5	68,308		68,308	59,073		59,073
Cha rita ble activities			470,793	196,367	667,160	647,007	260,919	907,926
Total resources	expended		539,101	196,367	735,468	706,080	260,919	966,999
Net gains/(losses) on
investments			896,618		896,618	(438,677)		(438,677)
Net incoming/(outgoing)
resources before transfers			517,918	(77,062)	440,856	(735,861)	79,986	(655,875)
Gross transfers	between
funds						(1,878)	1,878
Net movement	in funds		517,918	(77,062)	440,856	(737,739)	81,864	(655,875)
Fund balances	at 1April
2020			10,134,297	98,247	10,232,544	10,872,036	16,383	10,888,419
Fund balances	at 31March
2021			10,652,215	21,185	10,673,400	10,134,297	98,247	10,232,544

						2021		2020
					Notes	f
Fixed assets
Investments							10,498,613		10,182,479
Current assets
Debtors						45,929		63,533
Cash at bank	and in	hand				170,978		194,500
						216,907		258,033
Creditors: amounts		falling due within one year			14	(42,120)		(187,968)
Net current assets							174,787		70,065
Total assets less current			liabilities				10,673,400		10,252,544
Creditors: amounts		falling due after more than
one year					15				(20,000)
Net assets							10,673,400		10,232,544
Income funds
Restricted funds					16		21,185		98,247
Unrestricted	funds						10,652,215		10,134,297
							10,673,400		10,232,544
The financial	statements		were approved	by the	Trustees on	.....& ...I... ........ ~/~ gl

								2021			2020
						Notes	f			f
Cash flows from operating			activities
Cash absorbed		by operations				19			(686,817)			(504,525)
Investing	activities
Withdrawn	from investment		portfolio				663,295			333,280
Net cash generated from investing				activities					663,295			333,280
Net cash	used	in financing	activities
Net decrease		in cash and cash equivalents							(23,522)			(171,245)
Cash and	cash	equivalents	at beginning		ofyear				194,500			365,745
Cash and	cash	equivalents	at end ofyear						170,978			194,500

5	Raising funds	Raising funds
				Unrestricted	Unrestricted
				funds	funds
				2021	2020
					f
	Investment	mana	ement	68,308	59,073
				68,308	59,073
6	Charitable	activities

				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				expenditure	expenditure	2021	expenditure	expenditure	2020
				2021	2021		2020	2020
				f	f		f	f
Grant funding		of activities (see
note 7)				353,253	196,367	549,620	508,553	260,919	769,472
Share of	support costs (see
note 8)				109,540		109,540	130,971		130,971
Share of	governance		costs (see
note 8)				8,000		8,000	7,483		7,483
				470,793	196,367	667,160	647,007	260,919	907,926
Analysis	by fund
Unrestricted		funds		470,793		470,793	647,007		647,007
Restricted funds					196,367	196,367		260,919	260,919
				470,793	196,367	667,160	647,007	260,919	907,926

7	Grants payable
				Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
				expenditure	expenditure	2021	expenditure	expenditure	2020
				2021	2021		2020	2020
				f	f
	Grants to institutions:
	AJEH / YSSACT			102,745	136,657	239,402	127,833	194,667	322,500
	AJEH/YSSACT —New	Purnea
	Hospital forex adjustment						(23,433)		(23,433)
	The Gaia Foundation			25,000		25,000	25,000		25,000
	Beaver Trust			5,000	10,000	15,000
	Mission for Vision			10,715		10,715
	Emmanuel Hospital Association
	(EHA)			67,694	18,000	85,694	94,563	18,000	112,563
	Canopy Planet						60,000		60,000
	Agroecology Fund			19,365		19,365
	Tulsi Chanrai Foundation			8,079	7,106	15,185	11,324	18,676	30,000
	Synchronicity Earth			15,560		15,560
	Emergency Donation			20,312	2,626	22,938	33,537	16,463	50,000
	Global Greengrants	Fund		6,387		6,387	6,842		6,842
	One Off Donations						20,000		20,000
	Soil Association			5,000		5,000	5,000		5,000
	ClientEarth						146,887	13,113	160,000
	Sussex Wildlife Trust						1,000		1,000
	Farming the Future			50,000		50,000
	Covid Relief			2,122	1,978	4,100
	Pesticide Action Network		UK		20,000	20,000
	Cachar Cancer Hospital			15,274		15,274
				353,253	196,367	549,620	508,553	260,919	769,472

8	Support costs
			Support costs	Governance	2021	Support costs	Governance	2020
				costs			costs
	Staff costs		87,248		87,248	79,812		79,812
	Bank charges and exchange
	differences		5,688		5,688	5,532		5,532
	Travel					4,276		4,276
	Office costs		16,604		16,604	20,273		20,273
	Staff training					1,622		1,622
	Events					3,206		3,206
	Consultancy					16,250		16,250
	Auditors remuneration	(see
	below)			8,000	8,000		7,483	7,483
			109,540	8,000	117,540	130,971	7,483	138,454
	Analysed between
	Charitable activities		109,540	8,000	117,540	130,971	7,483	138,454

	2021	2020
	Number	Number
Trust management
Employment costs	2021	2020
	f	E
Wages and salaries	77,231	72,006
Social security costs	8,199	6,063
Other pension costs	1,818	1,743
	87,248	79,812

						Listed	Cash in portfolio	Total
						investments
	Cost or valuation
	At 1April 2020					8,344,183	1,838,296	10,182,479
	Additions					6,059,622	(6,059,622)
	Valuation changes					226,209		226,209
	Investment income	less management			fees		(82,811)	(82,811)
	Cash withdrawals/introduced					195,188	(692,861)	(497,673)
	Disposals					(5,019,037)	5,689,446	670,409
	At 31March 2021					9,806,165	692,448	10,498,613
	Carrying amount
	At 31March 2021					9,806,165	692,448	10,498,613
	At 31March 2020					8,344,183	1,838,296	10,182,479
12	Financial instruments						2021	2020
							f	f
	Carrying amount offinancial			assets
	Equity instruments	measured		at fair value			9,806,165	8,344,183
13	Debtors
							2021	2020
	Amounts falling due		within one year:				f	f
	Restaurant donations		due				20,429	43,833
	Donations receivable						24,012	9,000
	P repayments							4,250
	Gift Aid						1,488	6,450
							45,929	63,533
14	Creditors: amounts	falling due within			one year
								2020
								f
	Grant Commitments						28,811	174,166
	Accruals and deferred		income				13,309	13,802
							42,120	187,968

Creditors: am	ounts	falling due aft	er mor	e than o	ne	year
										2021		2020
										f		f
Grant commitments											20,000
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			Movement	in funds
		Balance at	Incoming			Resources		Balance at	Incoming	Resources	Balance at
		1April 2019	resources			expended	1	April 2020	resources	expended	31March	2021
		f						f		f		f
Eyecare		2,765	234,390			(144,662)		92,493	50,016	(124,387)	18,122
AJEH/YSSACT				51,250		(50,005)		1,250	14,586	(15,080)		756
Tulsi Chanrai
Foundation		500		18,176		(18,676)			6,603	(4,296)		2,307
Palliative Care				19,878		(18,000)		1,878	18,000	(19,878)
Emergency
Funds				19,089		(16,463)		2,626	100	(2,726)
Action for Social
Advancement		13,113				(13,113)
Environment									30,000	(30,000)
		16,383	342,783			(260,919)		98,247	119,305	(196,367)	21,185

Analysis ofnet assets between	funds
	Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
	funds	funds		funds	funds
	2021	2021	2021	2020	2020	2020
	f	E	f	E	E	E
Fund balances at 31
March 2021are
represented by:
Investments	10,498,613		10,498,613	10,182,479		10,182,479
Current assets/(liabilities)	153,602	21,185	174,787	(28,182)	98,247	70,065
Long term liabilities				(20,000)		(20,000)
	10,652,215	21,185	10,673,400	10,134,297	98,247	10,232,544

19	Cash generated from operations	Cash generated from operations	Cash generated from operations			2021	2020
						E	f
	Surplus/(deficit) for	the year				440,856	(655,875)
	Adjustments for:
	Investment income	recognised	in statement	offinancial	activities	(151,119)	(394,910)
	Investment management fees paid from portfolio					68,308	59,073
	Gain on disposai of	investments				(670,409)
	Fair value gains and	losses on investments				(226,209)	438,677
	Movements in working capital:
	Decrease in debtors					17,604	19,620
	(Decrease)/increase	in creditors				(165,848)	28,890
	Cash absorbed by operations					(686,817)	(504,525)
20	Analysis of changes	in net funds
	The Trust had no debt during the year.