2022-07-31-accounts - Link India

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fully detailed	in the ac	counts, can be s	ummarised as	follows:—
				2022	2021
				E	E
Nst income				2,307	5,800
Unrestricted the general	Revenue purposes	Funds available ofthe charity	for	8,791	6,484
TotalFunds				8,791	6,484

		SORF	Current yssr Unrestricted	Currsntyesr Rssulctsd	Currentyesr Totsl Funds	Prior Yssr Total Funds
			Funds	Funds
			2022	2422	2022	2021
			e.	e	6	e
Income &Endowments	from:
Oonations &Legacies		Al	84,594		84,594	17,043
Expenditure on:
Raising funds		81	8,319		8,319
Charitable activities		82	73,970		73,970	11,243
Total expenditure		B	82,289		82,289	11,243
Net income for the year			2,307		2,307	5,800
Net income after transfers		A-B	2,307		2,307	5,800
Nst movement In funds			2,307		2,307	5,800
Reconciliation offunds:.
Total funds carried forward					8,791	6,483

Charity use:-
				2022	2021
				8	2
Funds generated	in the year as detailed	in the SOFA		2,307	5,800
Net resources	available to fund charitable		activities	2,307	8,800

Income and Expenditure A Companies Act 2006	cco	unt fo	r th	e year ended 31Ju	ly 2022a	s required by t	he
						2022	2021
						8	2
Income
Income from operations						84,593	17,043
Realised Gains on the disposal of	investments
Refunds from HMRC on gift aided dona8ons
Investment income
Income from investments, other than		interest	receivabh
Interest receivable
Other operating income
Gross Income in the year before	exceptional		items			84,595	17,043
Gross income in the year including		exceptional		items		84,595	1'r,043
Expenditure
Charitable expenditure, excluding	depreciation		and	amorlisation		73,970	10,643
Fundraising costs						8,319	600
Realised losses on disposals ofsocial investments				which are programme	related
Total expenditure in the year							11,243
Net income before tax In the financial year						2,306	5,800
Tax on surplus on ordinary ac8vities
Net income after tax in the financial		year				2,306	5,800
Retained surplus for the financial		year				2,306	5,800

Bridge India - Bal	ance Sheet as a	t31 Ju	ly 2022
			SORP
		Note	Ref		2022		2021
					8		8
Current assets			B
Stocks			B1
Debtors			82	5,628		2,217
Investments held as current assets			B3
Cash at bank and in hand			84	4,113		4,817
Total current assets				9,741		7,034
Creditors: amounts	falling due within
one year		4	C1	i950)		f550)
Net current assets					8,791		6,484
The total net assets	ofthe charity				8,791		6,484
The total net assets	ofthe charity am	funded	by the funds ofthe charity,		as follows:-
Restricted funds
Unrestricted Funds
Unresbicted Revenue	Funds	7	D3	8,791		6,484
					8,791		6,484
Designated Funds
Total charity funds					8,791		5,484

					2022	2021
Cash flows from operating activities
Net cash provided by operating activities as shown			below			5,800
Cash flows from financing activities
Net cash provided by	financing activities
Overall cash provided	by ag activities			A+8+C	(604)	5,800
Cash movements
Change in cash and cash	equivalents from activities		in the
year ended 31 July2022					f703)	5,800
Cash and cash equivalents	at 1 August 2021				4,817
Change in cash and cash	equivalents due to exchange rate			movements
Cash at bank and in hand less overdrafts		at 31July			4,114	5,800

Net income as shown in the Statement of Financial	Net income as shown in the Statement of Financial		2,307	5,800
Adjustments for:-
Write downs of investments
Net unrealised losses on investment	assets
Increase in creditors, excluding loans
Net cash provided by operating	activities	*		6,800
Analysis ofcash and cash equivalents
			2022	2021
			6
Cash in hand at for the year ended 31 July 2022			4,114	4,817
Notice deposits - lless than 3months)
Total cash and cash equivalents				4,817

4	Creditors: amounts	falling due within one year	falling due within one year	2022	2021
				E	E
	Accru ale			950	550
5	Income and Expenditure		account summary	2022	2021
				E	E
	At 1August 2021			6,483	683
	Surplus after tax for the	year		2,306	5,600
	At 31July 2022			8,789	6,483

At 31July 2022	At 31July 2022	unrestricted	Designated	Restricted	Torsi
		funds	fuIids	'Iu II4S	Funds
		E			E
Current	Assets	9,741			9,741
Current	Liabilities	(950)			1950)
		8,791			8,791

Bridge India	Bridge India	Bridge India	Bridge India	Bridge India	Bridge India	Bridge India	Bridge India
Notes to the Accounts for the year ended 31July 2022
At 1 August	2021						Unrestricted			Designated			Restricted		Total
							funds			fulldc			funds		Funds
								E			E			E	E
Investments	at valuation:-
Fixed asset	investments
Programme	related investments
Current Assets								7,034							7,034
Current LiabiliTies								(550)							(550)
Long Term Liabilities
Pension AssetiLiability
Provisions for liabilities and charges
								6,484
7 Change in	total funds over the year as shown					in	Note 6,	analysed		by	Individual		funds
							Funds	brought		Movement		In	Transfers		Funds csrrad
							forward from			funds	In 2022		between		forward Ic
							2021					funds		In 2022	2023
									Saa Note 8			See Nots O
								E			E			E	E
Unrsstricted	and designated			funds:-
Unrestricted	Revenue	Funds						6,484			2,307				8,701
Total unrestricted and designated					funds			6,484			2,307				0,701
Total charity	funds							srasa			2,307				8,791
8 Analysis ofmovements			in funds over the year			as shown		in Note	7
													Other
							Income			sxpcndkurc			Gains 8		Mcuemclri
													Losses		In funds
							2S22			2e22			2022		2022
								E			E			E	E
Unrestricted	and designated			funds:-
Unrestricted	Revenue	Funds						84,596			(82,289)				2,307
															2,307

	Employee costs notincluded in	Employee costs notincluded in	direct costs	direct costs
	Cost of salaries recharged	to other
	organisations
	Volunteer costs
	Travel and subsistence -volunteers					125				126	17
	Motor expenses - volunteers
	Administrative overheads
	Software licences and subscriptions					266				256	785
	Advertising and marketing
	Trustee insurance					110				110	120
	Sundry expenses
	Professional fees paid to	advisors		other than the auditor orexaminer
	Accountancy fees and examination fees									960
	Financial costs
	Bank charges					102				102	108
	Support costs before reallocation				1,663				1,553		1,580
	Total support costs - Current Year				1,553				1,553		1,580
	The basis ofallocation ofcosts between			activities is described	under	accounting		polides
13	Total Charitable expenditure
				Currcciyesr			Ccnslu yssr		Currcntycsr		Prior Year
				Unrestricted			Rocirlcicd		Total Funds		Total Funds
	Current Year				Funds			Funds
					2022			2922	2022		2021
					E			E	E		E
	Total direct spending		820		72,417				72,417
	Total charitable trading costs		82b
	Total grantmakmg costs		82c								0,063
	Total support costs		82&1		1,553				1,653		1,580
	Total chsraable expenditure		82		73,970				~73	970	10643

		Current year	Current year	Current year	Prior Year
		Unrcsisctes	Restricted	TciciFucdc	TciciFvnss
Current	Year	Funds	Funds
		2922	2022	2422	2021
		E	t	E	t

Support and administration	costs for fundraising	5,300	5,30D	60D
Fundraising publicity &marketing - printing		3,019	3,019
Cost offundraising activities	- Event
Fundraising trading costs
Total fundrsising costs	81	5,319	8,319	500

Thi	s analysis is cfassslffed	s analysis is cfassslffed	byacd	viry	a	nd not	by	conventional	nominal descrip	tions.
15	Analysis ofincome by		activity
						SOFA	ref					2021
	Activity
	Summary ofTotal Income, including					lbe Items		above
	Charitable activities					A2
	Other activities					A3
	Donations 8 Legacies					A1				84,593		17,043
	Investment income					A4					2
	Other income					A5
	Total income as shown	in the SOFA				A
16	Analysis ofcharitable		expenditure		by activity
	Activity
	Summary of charitable	costs by activity
						Direct		Support	Grant
						costs		costs	funding of	Total		Total
									activities
						2022		2022	2022	2022		2021
						8		5	5	8		5
	Event costs					72,417
	B1.Employee costs not		included	in
	direct costs
	B2.Volunteer costs						125				125	17
	B3.Premises Expenses
	B4.Administrative overheads						376				376	905
	B5.Professional Fees						950				950	550
	BS.Financial costs						102				102	108
	Total chsntable expenditure					73,970				73,970		1,580