2023-04-30-accounts

	Trustee name		ONce (Ifany)	Dates acted Ifnot ear	for whole	Name ofperson (or body) entitled to a Int trustee Ifan	Name ofperson (or body) entitled to a Int trustee Ifan	Name ofperson (or body) entitled to a Int trustee Ifan
1	Bhim Gurung		Chair
2	Dhan Galami	Thapa	Trustee
3	Padam Sunuwar		Trustee
4	Santosh Rai		Trustee
5	Krishnakumar	Rai	Trustee
6	Prakash Rai		Trustee
	Names ofthe	trustees	for the charity,	Ifany, (for example,	any custodian		trustees)
	Name			Dates acted If	not for whole		ear
	NA

O		EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES	EffARITT EOMhttSS)ON fOR ENGLAND ANO WALES		ANTIDOH HQUsE QF woRsHIP wEsT LQNDQN Receipts and payments '"m' Pe' 01/05/2022 To	ANTIDOH HQUsE QF woRsHIP wEsT LQNDQN Receipts and payments '"m' Pe' 01/05/2022 To	ANTIDOH HQUsE QF woRsHIP wEsT LQNDQN Receipts and payments '"m' Pe' 01/05/2022 To	ANTIDOH HQUsE QF woRsHIP wEsT LQNDQN Receipts and payments '"m' Pe' 01/05/2022 To	ANTIDOH HQUsE QF woRsHIP wEsT LQNDQN Receipts and payments '"m' Pe' 01/05/2022 To	1194660 accounts 30/04/2023	1194660 accounts 30/04/2023	1194660 accounts 30/04/2023	For the year ended 30 April 2022	For the year ended 30 April 2022
										from
			'		-
	~						~	.	~	~
										Unrestricted funds			Restricted funds	Endowment funds			Total funds	Totalfunds
										to the nearest			to the neerest E	to the nearest		E	to the nearest E	to the nearest	E
										E
A1 Recel		ts
Tithes end		offerlngs									46 098							36 123
Glff sld												8806
Interest income																			10
Sub		total(Grossincome						for
								AR)
A2 Asset		and	Investment				sales
(see table).
				Sub r er				total rsr	. ~~~&g=---: — -=:--Lg					)K=—,		-l~ka		~w,
A3 Pa		ants
Rent																		7,200
Refreshment		meal										1,716						620
Charitable	sctnnbes											3,266						1,236
Church scffvldes												4,281
Repair snd		maintenance																	89
Accounting		expense
Equipment		purchase
Bank chsiges																			60
						Sub		total
A4 Asset		and	Investment
purchases see table
						Sub		total	=::-='==~=-.=:===-
			Total		payments~~t
Net ofreceiptsl(payments)
AS Transfem			between			funds
AS Cash		funds last year					end				166,414						=~==- 86A	140,376
Cash funds				this		year		end				2 66					—==%02-;66k

					~	~			~	~	~	~	~
								Unrestricted			Restricted				Year	2021-22
	Categorlea			Details				funds to nearest		6	funds to nearest 6				to nearest 6
Bt Cash	funds			Saving account					90,909							90,466
				Current account					111,673							76,309
				Cash-In-hend
					Total	cash funds			—512I/
				(acres balances	with receipts		end payments acccunt(s))									E
								Unrestricted			Restricted				Endowment
								funda				funds			funds
				Details				to nearest		6	to nearest 6				to neantst 6
B2Other	monetary assets
				Details				Fund asset	to which baton		Cost (optional)				Current value
83Investment		assets
								Fund to which asset baton s			0	I ( I I		I)	0urrentvaIus 0 oosl
B4Assets retained for			the
charlt//s	own	use
								Fundl	to wit	toit	Amount		due		When due
				Details				Ilabal	relates			o tlonel			0	tlonal
Bf)Liabilities
Signed by one or two trustees behalf of all the trustees			on	Stgnatu		6				Print Name					Date of a roval
									Mr Bhtm Bahadur			Gurun				10/11/2023
											Chair