## 






## 



## 



|Briefstatement ofthe<br>charity's policy on reserves|The Trust maintains<br>the bulk of its funds in ageneral reserve<br>in order <br>have the resources available to support major projects as they are<br>IdentNed.|to|
|---|---|---|
|Details ofany funds materially<br>In deficit|f4one||
|Further Nnincial<br>review details|{OpSonit information)||
|You may clio'ose to indude<br>addibonal ~on, where<br>re!event about:<br>~<br>the chanrty's<br>principal<br>sources offuiids {induding<br>any"iun'dri)k)mg);<br>~<br>hofrexpehdikj're<br>has . .<br>suprportet). the key ob)ectIv<br>lAvestm antpokey and<br>ethics))n~iiient<br>jelicy|The Tiuat's funds come from charitable donations,<br>sponsorship<br>of<br>iridiyiduals,<br>legacies, standing<br>orders, the sale ofbooks and Naga goods,<br>aiid miscellaneous<br>tund-nssing<br>events and lech'.<br>The Trust also<br>organises an annual<br>Kohima Day memorial event to raise awireness<br>and<br>prtxnote~ing.<br>Apart from paying forthe support ofapart-fime Chief Executive in the UK<br>(who, following chaiity commisskm<br>guidance,<br>isalsoaTrustee) and a<br>pait tkne adiii~trabve,<br>.aessrtaid in IIiagabmd, together<br>'wrlh o}her<br>admIniitribviaxpenses, 4fuiids dish'vise'dby<br>the Trust support<br>its<br>charitable objecrtives,~h the provisos ofschoiarihips<br>forhlaga<br>chNdien<br>arid other ejlucattonMrdjed<br>kiNabyie.<br>)fO.,TrruSta'e~ar'ny payment fciht'Srher<br>WOik aS' aTruetee {Other<br>than'8m<br>GEOa'S'StatedabOVa),<br>but TrruSb)eetnay<br>C4iimeXperieeS.||
||~<br>0<br>a<br>~||
|0|~<br>~||
|Signed On behalf Ofthe ChirNyr'S truateei. ::,'- --.'.<br>=,.';;|||
|8)))natuia{a)|||
|Full nabffrI{s)|Aridrew||
|jaoaltton {agSetmsttrfy, 'Chair,|.Treasurar,<br>-, ', ,<br>CEO||
|1|||
||March 2012||





## 

|||Charily Commiss|ion|no 1188382|||||||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||||Year|Year|
||||||||||31March 2021|31 March 2022|
|INCOME||All Giving||Donations<br>Trustee expense donations<br>Scholarships<br>Gift Aid<br>Standing<br>Orders<br>Sponsored<br>Events<br>Legades<br>Cogecten Tins|||||f<br>I7,686<br>4,732<br>24,964<br>9,239<br>8,980<br>3,054<br>500<br>10|f<br>9,853<br>3,804<br>26,419<br>6,774<br>7,949<br>1,746<br>4,500<br>45|
||||||||sus total||69 165|61,090|
|||Commemoration||York Memonal Service||||||8,671|
|||Commercial||Shop tn elude<br>g books<br>Chnstmas<br>Cards|||||5,585|4,009<br>0|
||||||||sus-lotot||5,645|4,009|
|||interest||interest on Savings/Deposit|A/Cs||||35||
|TOTAL INCOME|||||||||74,845|73,777|
|(EXPENDITURE)|||||||||||
|||Costs ofCoNectlon||Sponsored<br>Events<br>Fundraising|||||(675)<br>0|(930)|
||||||||sul|tost|(675)|(1,035)|
|||Commemoration||York Memorial Service|||||||
|||Commercial||Shop induding<br>books<br>Chnstmas<br>cards|||||(1,594)<br>0|(1,001)<br>0|
||||||||sut|totot|(1,584)|(1,001)|
|||Communication||Nevtsienets<br>snd Les6ets<br>Post, Packaging<br>snd Freight<br>Website<br>Hospilality|||||(3,000)<br>(2,040)<br>(690)<br>0|(1,102)<br>(2,154)<br>(950)<br>(491)|
|||||Marketing|||||||
||||||||sul|totst|(19,787)|(20,848)|
|Administration<br>TOTAL (EXPENDITURE)||||Administration<br>end Secretarial<br>Trustee expense dsims|||||(10,081)<br>3,980<br>(36,287)|(10,516)<br>(42,512)|
|UK NET INCOMEI(EXPENDITURE)<br>C HAITI<br>TABLE PA YNNEN TS<br>TOTAL NET INCOME/(EXPENDITURE)||||AN UK Activity<br>Transfers IoKESin Kohime,<br>AN Adivilies,<br>UK 4, lo India||Indie|||38,578<br>(65,250)|31,265<br>(50,000)|
|BANK ACCOUNTS||||Opening<br>Bank Balances<br>AN Activities, as above|||||f<br>134,277|f<br>107,605|
|||||Closing Account Balances|||||SDt SDS|SS Dt|
|||Compnslng|-|Main Current Account<br>Instant Access Savings Account<br>Shop float|||||2,605<br>105,000|1,618<br>87,252|





## 

|Educatio<br>no. 1188382|na/<br>Trust|||
|---|---|---|---|
|||Year|Year|
|||31 March 2021|31 March 2022|
|||6|6|
|Assets:-||||
|Msm Current<br>Account<br>Instant Access Savings Account||2,605<br>105,000|1,618<br>87,252|
|||107,605|68,871|



## 

## 



## 


##