## 

## 



## 

## 

||||Page|
|---|---|---|---|
|Reference and Administrative||Details ofthe Charity, its Trustees and Advisers||
|Trustee's Report|||2-6|
|Independent<br>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<br>f|2023<br>8|2022|
|Income from:|||||||
|Donations<br>and|legacies||4|2,620,126|2,620,126|2,158,630|
|Total income||||2,620,126|2,620,126|2,158,630|
|Expenditure<br>on:|||||||
|Charitable<br>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<br>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<br>had the following<br>commitments<br>to funding,<br>which<br>are not represented<br>as<br>liabilities. These amounts<br>were not included<br>in liabilities<br>as, although<br>I'uturs funding<br>to the below charities<br>is an intention<br>of the charity,<br>the obligation<br>to make ths funding<br>Is not present at ths year snd as it is||||||
|dependent<br>on updates||from the chadties as to|||how the money<br>is being utilised.|
|Name ofCharity||||Amount|Purpose|
|Able Child Afrtca||||15,000|Support for children<br>with disabilities<br>In Africa<br>Operational<br>and project costs for this South Asian arts and|
|Access Social Care||||25,000|information.<br>Operational<br>and project costs for this charity that focuses|
||||||on ths health and livslihoods<br>ofcarers in low- and middle-|
|Carers Worldwide||||29,760|income countries.|
|Dasra - Rebuild<br>India||||120,000|Development<br>programmes<br>in India.<br>Project costs for programmes<br>run<br>in an adventure|
|EL HAP||||10,000|playground<br>for disabled<br>children<br>in the UK.<br>Support to empowerment<br>offootball to deliver global social|
|Football For Peace|Foundation|||7,854|change.<br>Funding<br>towards the Innovation<br>Lab project for social|
|Frontline||||25,000|workers<br>in the UK.<br>Support for children and young children<br>admitted<br>for|
|Starlight Children's|Foundation|||3,980|hospidal<br>treatment<br>Programme<br>to support social change<br>within early years|
|Think Equal<br>University<br>ofOxford<br>Total||||21,000<br>180,926<br>~38520|education.<br>Promotion<br>ofresearch<br>and education<br>in South Asia.|





## 

## 

## 

||||Support<br>costs|Governance<br>costs|2023|2022|Basis of allocation|Basis of allocation|
|---|---|---|---|---|---|---|---|---|
||||f||f|f|||
|Bank charges|||755||755|635|General|support|
|Printing,<br>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<br>-Statutory||
|Audit and||accounts fees||5400|5400|5 100|work||
||||57 652|5400|63052|72450|||
|Analysed<br>Charitable||between<br>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|





## 

##