## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| |Revenue|accumulat|ed
funds||||| |---|---|---|---|---|---|---| ||||Uhiaatrlctad|Raatrlctad|Total|Last year| ||||Fuiicla|Funds|Fuiida|Total Funda| ||||2022|2022|2022|2021| ||||E|2|2|E| |Recognised|gains and|losses||||| |before transfers|||2,307||2,307|5,800| ||||8,791||8,791|| |Closing revenue funds|||a,791||8,791|6,483| |Summary|of funds||Uhroatflctad|Restricted|Total|Last Year| ||||hhd|Fuhds|Funds|Total Funds| ||||Designated
funda|||| ||||2022|2022|2022|202t| ||||2|2|E|2| |Revenue accumulated||tunds|8,791||8,791|6,483| ## ## |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|Activities||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| ## |Analysis|ofchange|in|net|debt|||| |---|---|---|---|---|---|---|---| ||||||Atstart|Cash|At eod| ||||||ofysar|Flows aad|ofyear| |Cash|||||4,817|(704)|4,113| |Total|||||||4,113| ## ## ## ## ## ## ## ## ## ## ## ## ## ## ## |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| ## |Activity|| |---|---| |Fundrsising
activities|| |Direct fundrsising|costs| |Indirect fundrslsing|costs:-| |Fundrsising|Fundralslng| |---|---| |activities|activities| |2022|2021| ||c| |8,319|600|