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2022-03-31-accounts

Trustees				S E Wavre (Chair)
				PAAnderson
				J M TCarlyon
				RA Manning
				SR M Gill
				M Packianather
Secretary				Dr R LSaunders
Charity	number			232510
Company		number		00428678
Registered			office	Amelia House
				Crescent Road
				Worthing
				West Sussex
				BN11 1RL
Independent			examiner	Carpenter Box
				Amelia House
				Crescent Road
				Worthing
				West Sussex
				BN11 1RL

			Page
Trustees' report			1-4
Independent examiner's		report
Statement of financial	activities
Balance sheet			7-8
Notes to the financial	statements		9-17

			Unrestricted	Restricted	Total	Unrestricted	Restricted	Total
			funds	funds		funds	funds
			2022	2022		2021	2021	2021
			Notes			F	E	E
Income and endowments			from:
Donations and	legacies		131,106		131,106	114,955	5,713	120,668
Other trading activities			92		92
Investments			82,440		82,440	81,022		81,022
Other income			5,518		5,518	599		599
Total income			219,156		219,156	196,576	5,713	202,289
Ex enditure on:
Charitable activities			237,387	1,143	238,530	232,156	5,335	237,491
Net gains/(losses)		on
investments			337,352		337,352	722,111		722,111
Net movement	in	funds	319,121	(1,143)	317,978	686,531	378	686,909
Fund balances	at 6April
2021			4,423,280	1,143	4,424,423	3,736,749	765	3,737,514
Fund balances	at	31
March 2022			4,742,401		4,742,401	4,423,280	1,143	4,424,423

					2022		2021
				Notes			f.
Fixed assets
Tangible assets				12		144,670		146,242
Investments				13		3,959,537		3,622,185
						4,104,207		3,768,427
Current assets
Stocks				15	770		770
Debtors				16	24,594		49,913
Cash at bank and		in	hand		617,783		608,513
					643,147		659,196
Creditors:	amounts		falling due within
one year				17	(4,953)		(3,200)
Net current	assets					638,194		655,996
Total assets less		current liabilities				4,742,401		4,424,423
Income funds
Restricted	funds							1,143
Unrestricted	funds
Designated	funds				3,993,197		3,600,392
General unrestricted			funds		749,204		822,888
						4,742,401		4,423,280
						4,742,401		4,424,423

				Unrestricted	Unrestricted	Restricted	Total
				funds	funds	funds
				2022	2021	2021	2021
				F	F	F.	F
	Donations	and	gifts	46,905	44,379	5,713	50,092
	Legacies	receivable		84,201	70,576		70,576
				131,106	114,955	5,713	120,668
4	Other trading		activities
						Unrestricted	Total
						funds
						2022	2021
						F	F
	Merchandising		income			92
5	Investments
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						E
	Investment	income				82,000	80,348
	Interest receivable					440	674
						82,440	81,022
6	Other income
						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						E
	Royalties					5,518	599

												Charitable	Charitable
												Expenditure	Expenditure
												2022	2021
												E
Depreciation		and impairment										1,572	1,572
Remittances		to	Santhosha		Vidhyalaya			School				1,143	5,335
Remittances		to	India									202,864	199,079
Allowances to retired				missionaries								4,600	4,800
												210,179	210,786
Share of	support		costs (see			note	8)					23,569	22,267
Share of	governance			costs		(see	note 8)					4,782	4,438
												238,530	237,491
Analysis	by	fund
Unrestricted		funds										237,387	232,156
Restricted	funds											1,143	5,335
												238,530	237,491
Support	costs
						Support			Governance	2022	Support	Governance	2021
							costs		costs		costs	costs
												E
Administration,
management		and
communication			services				15,642			15,642	13,145		13,145
Office costs							7,332			7,332	7,344		7,344
Rent											150		150
Insurance							326			326	1,393		1,393
Bank charges							269			269	235		235
Independent		examiner
fees									4,782	4,782		4,438	4,438
							23,569		4,782	28,351	22,267	4,438	26,705
Analysed	between
Charitable	activities						23,569		4,782	28,351	22,267	4,438	26,705

						Unrestricted	Unrestricted
						funds	funds
						2022	2021
						f
	Revaluation		of investments			337,352	722,111
12	Tangible	fixed assets
					Leasehold	Fixtures and	Total
					buildings	fittings
						f
	Cost
	At 6April	2021			196,561	15,910	212,471
	At 31 March		2022		196,561	15,910	212,471
	Depreciation		and impairment
	At 6 April	2021			50,319	15,910	66,229
	Depreciation		charged	in the period	1,572		1,572
	At 31 March		2022		51,891	15,910	67,801
	Carrying	amount
	At 31 March		2022		144,670		144,670
	At 5 April	2021			146,242		146,242

Fixed asset investments
	Listed
	investments
	F
Cost or valuation
At 6 April 2021	2,381,677
Valuation changes	337,352
At 31 March 2022	2,719,029
Carry in g amount
At 31 March 2022	2,719,029
At 05 April 2021	3,622,185

14	Financial	instruments	instruments			2022	2021
							E
	Carrying amount of			financial assets
	Instruments	measured		at fair value through	profit or loss	3,959,537	3,622,185
15	Stocks
						2022	2021
						F
	Stock of books					770	770
16	Debtors
						2022	2021
	Amounts	falling due		within one year:		E
	Other debtors						4,413
	Prepayments		and accrued income			24,594	45,500
						24,594	49,913
17	Creditors:	amounts		falling due within one year
						2022	2021
						f.
	Accruals and		deferred	income		4,953	3,200

			Balance at	Incoming	Resources	Balance at	Resources		Balance at
		6	April 2020	resources	expended	6April 2021	expended	31	March 2022
			F		F	F	F
Vidhyalya	fund		765	5,713	(5,335)	1,143	(1,143)

		Movement	in funds		Movement	in funds
	Balance at	Incoming	Resources	Balance at	Incoming	Resources	Balance at
	6April 2020	resources	expended	6April 2021	resources	expended	31 March 2022
	F	F	F			F
Investment
fund	2,808,426	802,564	(30,549)	3,580,441	420,291	(32,588)	3,968,144
Publications
fund	18,702	599		19,301	5,102		24,403
Santhosha
Vidhyalya
boys' hostel
fund	650			650			650
	2,827,778	803,163	(30,549)	3,600,392	425,393	(32,588)	3,993,197

Analysis of	net assets	between funds
		Unrestricted	Restricted	Tota I	Unrestricted	Restricted	Total
		funds	funds		funds	funds
		2022	2022	2022	2021	2021	2021
		F	f	E		E	E
Fund balances at 31
March 2022	are
represented	by:
Tangible assets		144,670		144,670	146,242		146,242
Investments		3,959,537		3,959,537	3,622,185		3,622,185
Current assets/(liabilities)		638,194		638,194	654,853	1,143	655,996
		4,742,401		4,742,401	4,423,280	1,143	4,424,423