##
||||Page|
|---|---|---|---|
|Reference and Administrative
Details ofthe Charity,||its Trustees and Advisers||
|Trustees'
Report|||2-3|
|Independent
Examiner's|Report|||
|Statement of Financial|Activities|||
|Balance Sheet||||
|Notes to the Financial Statements|||7-13|
##
##
|Trustees||Ritu Prakash
Chhabria|Ritu Prakash
Chhabria|||
|---|---|---|---|---|---|
|||Gayatri Prakash
Chhabria||||
|||Baroness Sandip Verma||||
|||Vijay Goel||||
|Charity registered||||||
|number||1182723||||
|Principal office||12Charles|II Street|||
|||1st Floor||||
|||London||||
|||SW1Y4QU||||
|Independent|Examiner|Lubbock Fine LLP||||
|||Chartered
Accountants||& Statutory|Auditors|
|||Paternoster|House|||
|||65St Paul's|Churchyard|||
|||London||||
|||EC4M 8AB||||
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|||||Unrestricted|Total|Total|
|---|---|---|---|---|---|---|
|||||funds|funds|funds|
|||||2023|2023|2022|
||||Note|6||6|
|Income from:|||||||
|Donations
and|legacies||2|211,301|211,301|6,436|
|Total income||||211,301|211,301|6,436|
|Expenditure
on:|||||||
|Charitable
activities|||3|181,517|181,517|58,646|
|Total expenditure||||181,517|181,517|58,646|
|Net movement|in funds|||29,784|29,784|(52,210)|
|Reconciliation|offunds:||||||
|Total funds brought||forward||101,664|101,664|153,874|
|Net movement|in funds|||29,784|29,784|(52,210)|
|Total funds carried forward||||131,448|131,448|101,664|
##
##
||||||2023||2022|
|---|---|---|---|---|---|---|---|
||||Note||F||F|
|Current assets||||||||
|Cash at bank and|in|hand||193,110||128,261||
|Creditors: amounts||falling due within one||||||
|year|||8|(61,661)||(26,597)||
|Net current assets|||||131,449||101,664|
|Total net assets|||||131,449||101,664|
|Charity funds||||||||
|Restricted
funds||||||||
|Unrestricted
funds|||||131,449||101,664|
|Total funds|||||131,449||101,664|
##
##
##
##
##
##
##
##
##
##
##
##
##
##
|Unrestricted|Total|
|---|---|
|funds|funds|
|2023f|2023f|
|211,301|211,301|
|Unrestricted|Total|
|funds|funds|
|2022f|2022
F|
|6,436|6,436|
##
##
##
##
||||Unrestricted||
|---|---|---|---|---|
||||funds|Total|
||||2023|2023|
||||E|E|
|Charitable|activity|costs|181,517|181,517|
||||Unrestricted||
||||funds|Total|
||||2022|2022|
||||E|E|
|Charitable|activity|costs|58,646|58,646|
##
|||Grant|||
|---|---|---|---|---|
|||funding
of|Support|Total|
|||activities|costs|funds|
|||2023
F|2023
F|2023f|
|Grantmaking|activities|178,804|2,713|181,517|
|||Grant|||
|||funding
of|Support|Total|
|||activities|costs|funds|
|||2022
8|2022f|2022f|
|Grantmaking|activities|56,638|2,008|58,646|
##
##
##
||||||Total|
|---|---|---|---|---|---|
|||||Activities|funds|
|||||2023f|2023
E|
||Accountancy||fees|2,160|2,160|
||Bank Charges|||20|20|
||Subscription||costs|533|533|
|||||2,713|2,713|
||||||Total|
|||||Activities|funds|
|||||2022
E|2022f|
||Accountancy||fees|1,800|1,800|
||Bank Charges|||208|208|
|||||2,008|2,008|
|5.|Analysis|of|grants|||
|||Grants to|Total|
|---|---|---|---|
|||Institutions|funds|
|||2023|2023|
|||E|F|
|Grantmaking|activities|178,804|178,804|
|||Grants to|Total|
|||Institutions|funds|
|||2022f|2022
E|
|Grantmaking|activities|56,638|56,638|
##
##
##
|The charity has m|ade the f|oll|owing
grants to institutions
during
the|year:||
|---|---|---|---|---|---|
|||||2023f|2022f|
|Action Aid||||5,000|2,340|
|Akshaya
Patra Foundation||(2|donations)|11,500|4,101|
|Barnardo's||||2,500||
|Cancer Research|&Teenage||Cancer Trust|2,000|250|
|Caudwell
Children||||20,000|25,000|
|The British Asian Trust||||5,000||
|National
College of ireland||||1,104||
|Pratham
UK||||5,000|2,500|
|Friends of Charlton|Mackrell School|||1,700||
|The British Diabetic Association||||5,000||
|Thames
Hospice||||5,000||
|The Felix Project||||10,000||
|British Heart Foundation||||5,000||
|Sinfonia Verdi Limited - Alchemic Sonic Environment||||2,500||
|Venkatakrushna
Vrundavana|||UK Limited|2,500||
|King's College London||||90,000||
|StJames's Church||||5,000||
|BAPIO Ltd|||||5,000|
|Path to Success|||||1,000|
|Mukul
Madhav
Foundation||india|||947|
|The Prince's Trust|||||6,000|
|Sarla Foundation|||||2,000|
|The Savitri Vvaney|Charitable||Trust||2,000|
|University
College|London||||5,500|
|||||178,804|56,638|
##
##
##
##
|||2023
6|2022f|
|---|---|---|---|
|Trade creditors||7,384|14,846|
|Accruals
and deferred|income|3,360|11,751|
|Grants payable||50,917||
|||61,661|26,597|
##
|Statement|offunds|- curre|nt year||||||
|---|---|---|---|---|---|---|---|---|
|||||Balance at 2||||Balance at 1|
|||||August 2022
6|Income
f|Expenditure|f|August 2023
E|
|Unrestricted|funds||||||||
|Reserves||||101,664|211,301|(181,516)||131,449|
|Statement|offunds|- prior|year||||||
|||||Balance at||||Balance at|
|||||2 August||||1 August|
|||||2021|Income|Expenditure||2022|
|||||6|E||F|F|
|Unrestricted|funds||||||||
|Reserves||||153,874|6,436|(58,646)||101,664|
##
|Analysis|of n|et ass|ets|between funds - current ye|ar||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2023|2023f|
|Current|assets||||193,110|193,110|
|Creditors|due|within|one|year|(61,661)|(61,661)|
|Total|||||131,449|131,449|
##
##
##
|Analysis|of n|et ass|ets|between
funds - prior year|||
|---|---|---|---|---|---|---|
||||||Unrestricted|Total|
||||||funds|funds|
||||||2022|2022|
||||||E|E|
|Current|assets||||128,261|128,261|
|Creditors|due|within|one|year|(26,597)|(26,597)|
|Total|||||101,664|101,664|
##