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|cription<br>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<br>by,|elected by)|||||



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





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|CHARITY COMMISSIO|CHARITY COMMISSIO|||||||||No (ifany)||
|---|---|---|---|---|---|---|---|---|---|---|---|
|FOR ENGLAND<br>AND WALE||||||||||||
||||||Receipts and||payments||accounts||CC~sa|
||||For the period<br>from|||Period start date<br>01/04/2022||To||Period end date<br>31/03/2023||
|'<br>-<br>-||||||||||||
|~<br>~||~|~|~||||||||
||||Unrestricted<br>funds|||Restricted<br>funds||Endowment<br>funds||Total funds|Last year|
||||to the||nearest<br>8|to the nearest 5||to the nearest 5||to the nearest 6|to the nearest 5|
|A1 Receipts||||||||||||
|Donations:<br>Deusi Bhailo Program|||||2,299|||||2,299|3,407|
|General<br>Donations|||||1,000|||||1,000|331|
|Give In Celebrations<br>(inc. birth, family<br>reunion,<br>buying<br>home, graduation<br>etc)|||||7,745|||||7,745|5,209|
|In Memory Donations- 49th days Rituals|||||2,000|||||2,000|3,939|
|Event Income (Loshar, Summer<br>Gatherings)|||||4,371|||||4,371||
|Donations-<br>Konkyur Puja|||||2,797|||||2,797|1,670|
|Membership|||||1,200|||||1,200|700|
|Charitable<br>Activities|||||||10,243|||10,243|2,429|
|Bank Interest Earned|||||86|||||86||
|Sub total (Gross income|for<br>AR)||||21,498||10,243|||31,741|17,686|
|A2 Asset and investment<br>sales,||||||||||||
|(see table).||||||||||||
|Sub total||||||||||||
|Total receipts|||||21,498|10,243||||31,741|17,686|
|A3 Payments||||||||||||
|Charitable<br>Activities|||||1,092||10,243|||11,335|2,429|
|Charitable<br>Activities-<br>Konkyur<br>Puja|||||2,903|||||2,903|1,670|
|Legal, Accountacy<br>&Compliance<br>Services||||||||||||
||||||1,300|||||1,300|235|
|Web hosting<br>& 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,<br>(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<br>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|~|~|~|~|~ ~|~<br>~|~|~ ~||
|---|---|---|---|---|---|---|---|---|---|---|
||||||||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<br>asset belon s|Cost (optional)||Current value<br>o tional|
|B3Investment||assets|||||||||
|||||Details|||Fund to which<br>asset belon s|Cost (optional)||Current value<br>o tional|
|B4Assets retained for the|||||||||||
|charity's|own|use|||||||||
||||||||Fund to which|Amount due||When due|
|||||Details|||liabili<br>relates||o tional|o tional|





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