2023-03-31-accounts

cription ofthe char	ity's trust	s
Type of governing	document	CONSTITUTION	ADOPTED ON	18TH FEBRUARY 2021
(eg. trust deed, constitution)
How the charity is constituted		CHARITABLE INCORPORATED		ORGANISATION	(CIO)
(eg. trust, association,	company)
Trustee selection	methods	ELCTED BYTHE	MEMBERS
(eg. appointed by,	elected by)

Summary of achievements	Summary of achievements	the main ofthe charity	The charity	continuously focused on increasing its life membership program.	continuously focused on increasing its life membership program.	continuously focused on increasing its life membership program.
during the	year		The charity	supported the local government	school in Aadhikhola, Syangja	in
			Nepal for their reconstruction ofthe school		building and its playground.
			The charity	provided a financial support for	a Kidney patient (Mr Binod Gurung)
			and Heart	patient (Mr Sunil Gurung) towards	medical treatment.
			The charity	contributed and celebrated 25'"	anniversary ofSirubari Village
			Homestay,	a pristine Gurung village ofSyangja district which isthe first
			Community	Home Stay Village in Nepal.

CHARITY COMMISSIO	CHARITY COMMISSIO									No (ifany)
FOR ENGLAND AND WALE
					Receipts and		payments		accounts		CC~sa
			For the period from			Period start date 01/04/2022		To		Period end date 31/03/2023
' - -
~ ~		~	~	~
			Unrestricted funds			Restricted funds		Endowment funds		Total funds	Last year
			to the		nearest 8	to the nearest 5		to the nearest 5		to the nearest 6	to the nearest 5
A1 Receipts
Donations: Deusi Bhailo Program					2,299					2,299	3,407
General Donations					1,000					1,000	331
Give In Celebrations (inc. birth, family reunion, buying home, graduation etc)					7,745					7,745	5,209
In Memory Donations- 49th days Rituals					2,000					2,000	3,939
Event Income (Loshar, Summer Gatherings)					4,371					4,371
Donations- Konkyur Puja					2,797					2,797	1,670
Membership					1,200					1,200	700
Charitable Activities							10,243			10,243	2,429
Bank Interest Earned					86					86
Sub total (Gross income	for AR)				21,498		10,243			31,741	17,686
A2 Asset and investment sales,
(see table).
Sub total
Total receipts					21,498	10,243				31,741	17,686
A3 Payments
Charitable Activities					1,092		10,243			11,335	2,429
Charitable Activities- Konkyur Puja					2,903					2,903	1,670
Legal, Accountacy &Compliance Services
					1,300					1,300	235
Web hosting & Maintenance											180
Expenses- Deusi Bhailo Program					558					558	455
General Expenses					2,500					2,500	1,429
Event Expenses (Loshar, Summer
Gatherings)					9,439					9,439
Sub total					17,792		10,243			28,035	6,398
A4 Asset and investment
purchases, (see table)
Sub total
Total payments					17,792	10,243				28,035	6,398
Net ofreceiptsl(payments)					3,706					3,706	11,288
AS Transfers between funds
A6 Cash funds last year end					75,773					75,773	64,485
Cash funds this year	end				79,478					79,478	75,773

~	a	~	~	~	~	~ ~	~ ~	~	~ ~
							Unrestricted	Restricted		Endowment
	Categories			Details			funds		funds	funds
							to nearest E	to	nearest E	to nearest E
B1Cash	funds			Current Account			19,392
				Saving Account			60,087
					Total cash funds		79,478
				(agree balances	with	receipts and payments
						account(s))	OK	OK		OK
							Unrestricted	Restricted		Endowment
							funds		funds	funds
				Details			to nearest E	to	nearest E	to nearest E
B2Other	monetary assets
				Details			Fund to which asset belon s	Cost (optional)		Current value o tional
B3Investment		assets
				Details			Fund to which asset belon s	Cost (optional)		Current value o tional
B4Assets retained for the
charity's	own	use
							Fund to which	Amount due		When due
				Details			liabili relates		o tional	o tional