| Page | |||
|---|---|---|---|
| Reference and Administrative | Details ofthe Charity, its Trustees and Advisers | ||
| Trustee's Report | 2-6 | ||
| Independent Auditors' |
Report | on the Financial Statements | 7-10 |
| Statement ofFinancial | Activities | ||
| Balance Sheet | 12 | ||
| Notes tothe Financial | Statements | 13-19 |
| Unrestricted | Total | Total | ||||
|---|---|---|---|---|---|---|
| funds | funds | funds | ||||
| Note | 2023 f |
2023 8 |
2022 | |||
| Income from: | ||||||
| Donations and |
legacies | 4 | 2,620,126 | 2,620,126 | 2,158,630 | |
| Total income | 2,620,126 | 2,620,126 | 2,158,630 | |||
| Expenditure on: |
||||||
| Charitable activities |
5 | 2,673,486 | 2,673,486 | 2,058,184 | ||
| Total expenditure | 2,673,486 | 2,673,486 | 2,058,184 | |||
| Net movement | in funds | (53,360) | (53,360) | 100,446 | ||
| Reconciliation | offunds: | |||||
| Total funds brought | forward | 236,588 | 236,588 | 136,142 | ||
| Net movement | in funds | (53,360) | (53,360) | 100,446 | ||
| Total funds carried forward | 183,228 | 183,228 | 236,588 |
| Donation and legac | ies | ||||
|---|---|---|---|---|---|
| Unrestricted | Unrestricted | ||||
| Funds | Funds | ||||
| 2023 | 2022 | ||||
| f | |||||
| Donation and legacies |
2,620,126 | 2,158,630 | |||
| 2,620,126 | 2,158,630 | ||||
| 5. | Grants payable | ||||
| 2023 | 2022f | ||||
| Grants to Institutions: | |||||
| Grants to institutions | relating to education | and livelihoods | 274,668 | 201,173 | |
| Grants to institutions | relating to health and | disability | 366,320 | 311,131 | |
| Grants to institutions | relating to community | 360,495 | 164,016 | ||
| Grants to institutions | relating to arts and culture | 169,962 | |||
| Grants to institutions | relating to environment | 36,000 | 25,000 | ||
| 1 037483 | 871282 |
| Commitments | Commitments | Commitments | Commitments | Commitments | Commitments |
|---|---|---|---|---|---|
| At the year end the charity had the following commitments to funding, which are not represented as liabilities. These amounts were not included in liabilities as, although I'uturs funding to the below charities is an intention of the charity, the obligation to make ths funding Is not present at ths year snd as it is |
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| dependent on updates |
from the chadties as to | how the money is being utilised. |
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| Name ofCharity | Amount | Purpose | |||
| Able Child Afrtca | 15,000 | Support for children with disabilities In Africa Operational and project costs for this South Asian arts and |
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| Access Social Care | 25,000 | information. Operational and project costs for this charity that focuses |
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| on ths health and livslihoods ofcarers in low- and middle- |
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| Carers Worldwide | 29,760 | income countries. | |||
| Dasra - Rebuild India |
120,000 | Development programmes in India. Project costs for programmes run in an adventure |
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| EL HAP | 10,000 | playground for disabled children in the UK. Support to empowerment offootball to deliver global social |
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| Football For Peace | Foundation | 7,854 | change. Funding towards the Innovation Lab project for social |
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| Frontline | 25,000 | workers in the UK. Support for children and young children admitted for |
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| Starlight Children's | Foundation | 3,980 | hospidal treatment Programme to support social change within early years |
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| Think Equal University ofOxford Total |
21,000 180,926 ~38520 |
education. Promotion ofresearch and education in South Asia. |
| Support costs |
Governance costs |
2023 | 2022 | Basis of allocation | Basis of allocation | |||
|---|---|---|---|---|---|---|---|---|
| f | f | f | ||||||
| Bank charges | 755 | 755 | 635 | General | support | |||
| Printing, stationary |
postage and | 750 | 750 | 547 | General | support | ||
| Computer | costs | 2,597 | 2,597 | 788 | Generalsupport | |||
| Travelling | expenses | 3,275 | General | support | ||||
| Consultancy | 52,626 | 52,626 | 61,215 | Bytime | spent | |||
| Art exhibition costs | 197 | 197 | 184 | General | support | |||
| Insurance | 727 | 727 | 706 | General | support | |||
| Governance -Statutory |
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| Audit and | accounts fees | 5400 | 5400 | 5 100 | work | |||
| 57 652 | 5400 | 63052 | 72450 | |||||
| Analysed Charitable |
between activities |
57662 | 5400 | 63052 | 72450 |
| Debtors | ||||
|---|---|---|---|---|
| 2023f | 2022f | |||
| Due within | one year | |||
| Interest-free | loan to Bdtish Pakistan | Foundation | 25,000 |
| 2023f | 2022f |
|---|---|
| 5,400 | 5,100 |