2022-12-31-accounts

Trustees' report
Statement oftrustees'	responsibilities
Independent examiner's	report
Statement offinancial activities
Balance sheet
Notes to the financial statements

			Unrestricted	Restricted	Total	Total
			funds	funds	2022	2021
		Notes		f.
Income from:
Donations and	legacies		47,838	3,004	50,842	63,146
Investments			328		328	57
Other income			2,216		2,216	160
Total income			50,382	3,004	53,386	63,363
Ex nditure on:
Raising funds			10,999		10,999	10,507
Charitable activities			39,908	10,079	49,987	146,159
Total expenditure			50,907	10,079	60,986	156,666
			(525)	(7,075)	(7,600)	(93,303)
Net (losses)/ gains on investments			(2,530)		(2,530)	14,159
Net movement	in funds		(3,055)	(7,075)	(10,130)	(79,144)
Fund balances	at 1 January 2022		182,340	9,385	191,725	270,869
Fund balances	at 31 December 2022		179,285	2,310	181,595	191,725

				All income funds
				2022	2021
				R	F
Gross income				53,386	63,363
(Losses)/gains	on investments			(2,530)	14,159
Total income in		the reporting	period	50,856	77,522
Total expenditure		from income funds		60,886	156,666
Net expenditure		for the year		(10,130)	(78,144)

				2022			2021
Fixed assets
Tangible assets
								735
Current aaeefs
Debtors Investments Cash at bank and in	hand	13	8,259 100,359 80,724			1,163 102,889 91,784
Creditom: amounts	falling due within		'I89,342			195,836
one year		14	(8,046)			(4,846)
Net current assets
					181,296			190,990
Total assets lese cunant liabilities					181,595			191,725
Income funds
Restricted funds Unrestricted funds					2,310			9,385
					179,285			182,340
					181,595			191,725

The financial statements	The financial statements	were approved	by the Trustees on .............. ....	by the Trustees on .............. ....
Dr G M C Trustee	Holdsworth		DrJMVP Trustee	y e
Company	registration	number 921666

		Unrestricted	Restricted	Total	Total
		funds	funds	2022f	2021
Donations	and gifts	42,082	3,004	45,086	59,246
Legacies receivable		5,756		5,756	3,900
		47,838	3,004	50,842	63,146
Unrestricted	donations			47,838	57,326
Restricted	donations			3,004	5,820
				50,842	63,146
Donations	and gifts
Young Dung			420	420	420
Scholarship	and specific Nepali family support		2,584	2,584	5,400
GIR aided and other donations		42,082		42,082	53,426
		42,082	3,004	45,086	59,246

		Unrestricted	Total
		funds
		2022 K	2021f
Income	from listed investments	97	47
Interest	receivable	231	10
		328	57

					Unrestricted	Total
					funds	2021
Cost f eneratin		donationsandle		acies
Publicity and	fundraising				1,194	1,108
Annual Report					4,332	3,728
Accountancy					876	1,561
Consultants	and	professional	services		1,416	860
Staff salaries					2,754	2,721
Depreciation					131	131
OSceexpenses					296	398
					10,999	10,507

				Programme	Support	Gov'nce	Total	2021
				costs	costs	costs
				E	f.
Staffcosts					1,836	4,590	6,426	6,351
Depreciation					87	218	305	305
ONce expenses					346	418	764	1,052
Travel and Trustees expenses					1,741		1,741	430
Consultants	and professional		services		354	5,309	5,663	3,438
Independent	examination	fees				3,285	3,285	5,854
Accountancy					219		219	390
					4,583	13,820	18,403	17,820
Grants payable (see note		7)		31,584			31,584	128,339
Total				31,584	4,583	13,820	49,987	146,159
Analysis by	fund
Unrestricted	funds			21,505	4,583	13,820	39,908
Restricted funds				10,079			10,079
				31,584	4,583	13,820	49,987
Forthe year	ended 31December 2021
Unrestricted	funds			122,939	3,446	14,374		140,759
Restricted funds				5,400				5,400
				128,339	3,446	14,374		146,159

2022	2021
R	E
31,584	128,339
31,584	128,339

The average	monthly number ofemployees during t	he year was:
		2022	2021
		Number	Number
Employment	costs	2022	2021
			E
Wages and	salaries	9,072	9,072

		2022	2021
Revaluation	ofinvestments	(2,530)	14,159
		(2,530)	14,159

11	Tangible fixed assets	Tangible fixed assets
					Computers
	Cost
	At 1 January 2022				1,743
	At 31 December 2022				1,743
	Depreciation and impairment
	At 1 January 2022				1,008
	Depreciation charged	in the year			436
	At 31 December 2022				1,444
	Canying amount
	At 31 December 2022				299
	At 31 December 2021				735
12	Financial instruments			2022	2021
	Canying amount offinancial assets
	Instruments measured	at fair value through	profit or loss	100,359	102,889

Debtors
		2022	2021
Amounts falling due	within one year:
Other debtors		8,259	1,163
Creditors: amounts	falling due within one year
		2022	2021
Other taxation and social security		821	18
Other creditors			820
Accruals and deferred	income	7,225	4,008
		8,046	4,846

Analysis ofnet assets between funds
		Unrestricted	Restricted	Total
		funds	fundsf
Fund balances at 31 December 2022 are represented	by:
Tangible fixed assets		299		299
Current assets/(liabilities)		181,296		181,296
		181,595		181,595

			Movement	in funds
		Balance at 1	Incoming	Resources	Balance at 31
		January	resources	expended	December
		2022			2022
		E		E	E
Angela Steele palliative care fund		7,495		(7,495)
Young Dung		1,890	420		2,310
Scholarship	and specific Nepali family support		2,584	(2,584)
		9,385	3,004	(10,079)	2,310

17	Funds held as administrator
		2022	2021f
	Funds held at 31st December
	PDP Funders Group	77,003	98,473
	The Institue ofCancer Research	14,616	14,616
		91,619	113,089