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||Page||
|---|---|---|
|Report ofthe Trustees|1 to|3|
|Independent<br>Examiner's<br>Report|||
|Statement ofFinancial Activities|||
|Balance Sheet|||
|Notes to the Financial Statements|7 to|11|
|Detailed Statement ofFinancial Activities|12||





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|||||319.23|31.3.22|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||fund|fund|funds|funds|
||Notes||f.|f||
|INCOME AND ENDOWMENTS FROM||||||
|Donations<br>and legacies|2|12,606|25,455|38,061|14,241|
|EXPENDITURE ON||||||
|Charitable<br>activities||||||
|India Projects|||||2,000|
|Local Charity|||17,560|17,560|18,470|
|Total|||17,560|17/60|20,470|
|NET INCOME/(EXPENDITURE)||12,606|7,895|20,501|(6,229)|
|RECONCILIATION OF FUNDS||||||
|Total funds brought<br>forward||1410|232|1,442|7,671|
|TOTAL FUNDS CARRIED FORWARD||13,816|8,127|21,943|1,442|





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||BALANCE SHEET<br>31MARCH 2023|||
|---|---|---|---|
|||31.3.23|31.3.22|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||21P43|1,442|
|NET CURRENT ASSETS||21,943|1,442|
|TOTAL ASSETSLESSC~||||
|LIABILITIES||21 it43|1,442|
|NET ASSETS||21rt43|1,442|
|FUNDS||||
|Unrestricted<br>funds||13,816|1,210|
|Restricted funds||8,127|232|
|TOTAL FUNDS||21,943|1,442|






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|COMPARATIVES F<br>2022|OR THE STATEMENT OF|FINANCIAL ACTI|VITIES 31ST|MARCH|
|---|---|---|---|---|
|||Unrestricted|Restricted|Total|
|||fund|fund|funds|
|INCOME AND ENDOWMENTS FROM|||||
|Donations<br>and legacies||1,627|12,614|14,241|
|EXPENDITURE ON|||||
|Charitable<br>activities|||||
|India Projects||2,000||2,000|
|Local Charity|||18,470|18,470|
|Total||2,000|18,470|20,470|
|NET INCOME/(EXPENDITURE)||(373)|(5,856)|(6,229)|
|RECONCILIATION|OF FUNDS||||
|Total funds brought<br>forward||1,583|6,088|7,671|
|TOTAL FUNDS CARRIED|||||
|FORWARD||1,210|232|1,442|





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||ANALYSIS|OFNET ASSETS|BETWEEN FUNDS||||
|---|---|---|---|---|---|---|
||||||31.3.23|31.3.22|
||||Unrestricted|Restricted|Total|Total|
||||fund|fund|funds|funds|
||||||6||
||Current assets||13,816|$,127|21,943|1,442|
|7.|MOVEMENT IN FUNDS||||||
||||||Net||
||||||movement|At|
|||||At 1/4/22|in funds|31/3/23|
||Unrestricted|funds|||||
||General fund|||1,210|12,606|13,816|
||Restricted funds||||||
||Restricted Funds|||232|7,895|$,127|
||TOTAL FUNDS|||1,442|20,501|21,943|
||Net movement|in funds, included|in the above are as follows:||||
|||||Incoming|Resources|Movement|
|||||resources|expended|in funds|
||Unrestricted|funds|||||
||General fund|||12,606||129606|
||Restricted funds||||||
||Restricted Funds|||25,455|(17,560)|7,895|
||TOTAL FUNDS|||38,061|(17,560)|20,501|





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||||||Net||
|---|---|---|---|---|---|---|
||||||movement|At|
||||At I/4/21||in funds|31/3/22|
||||||8||
|Unrestricted|funds||||||
|General<br>fund||||1,583|(373)|1,210|
|Restricted funds|||||||
|Restricted Funds||||6,088|(5,856)|232|
|TOTAL FUNDS||||7,671|(6,229)|1,442|
|Comparative|net movement|in funds, included|in the above are|as follows:|||
||||Incoming||Resources|Movement|
||||resources||expended|in funds|
|Unrestricted|funds||||||
|General fund||||1,627|(2,000)|(373)|
|Restricted funds|||||||
|Restricted Funds|||12,614||(18,470)|(5,856)|
|TOTAL FUNDS|||14,241||(20,470)|(6,229)|



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||FOR THE YEARENDED|31MARCH 2023||
|---|---|---|---|
|||31.3.23|31.3.22|
|INCOME AND|ENDOWMENTS|||
|Donations and|legacies|||
|Donations||38,061|14,241|
|Total incomiag|resources|38,061|14,241|
|EXPENDITURE||||
|Charitable<br>activities||||
|Donations-India|||2,000|
|Donation-Local|Charity|17,560|18,470|
|||17,560|20,470|
|Total resources|expended|179560|20,470|
|Net income/(expenditure)||20)501|(6,229)|