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2022-03-31-accounts

		Page
Legal and administrative information
Trustee's report		2-3
Independent examiners' report
Statement offinancial	activities
Statement offinancial	position
Notes to the financial	statements	8-14

Charity number	Charity number		291167
Company registration		number	1476225
Business address			44 Islingword	Place
			Brighton
			BN2 9XH
Registered	office		39Tamworth	Road
			Croydon
			Surrey
			CRO IXU
Trustee			Amlika Lal
			Richard Gupwell
			Libby Cooper
			Andrew Redpath
			Raj Sitlani
			Thomas Lindsey
Chief executive			Mark Roberts
Independent	Examiner		David Weeden
Accountants			Hamilton-Eddy	&Co.
			Chartered Accountant
			39Tamworth	Road
			Croydon
			Surrey
			CRO IXU
Bankers			CAF Bank Limited

					Unrestricted	Restricted	2022	2021
					funds	funds	Total	Total
				Notes
Incoming resources
Incoming resources from generating			funds:
Voluntary income					8,003	55,826	63,829	31,475
Total incoming resources					8,003	55,826	63,829	31,475
Resources expended
Costs ofgenerating funds:
Cost ofgenerating voluntary		income			1,200		1,200	2,250
Charitable activities					5,796	41,755	47,551	15,452
Governance and administration		costs			1,213		1,213	3,208
Total resources expended					8,209	41,755	49,964	20,910
Net incoming/(outgoing)	resources
before transfers					(206)	14,071	13,865	10,565
Transfer between funds					(114)	114
Net movement in funds					(320)	14,185	13,865	10,565
Total funds brought forward					30,179	8,254	38,433	27,868
Total funds carried forward					29,859	22,439	52,298	38,433

as at 31M	arch 202	2
					2022		2021
			Notes
Current assets
Debtors				7,998		9,300
Cash at bank	and in hand			47,660		34,343
				55,658		43,643
Creditors:	amounts	falling
due within	one year		12	(3,360)		(5,210)
Net current	assets				52,298		38,433
Net assets					52,298		38,433
Funds			13
Restricted income funds					22,439		8,254
Unrestricted	income funds				29,859		30,179
Total funds					52,298		38,433

Voluntary income
	Unrestricted	Restricted	2022	2021
	funds	funds	Total	Total
Donations Received - Members &Friends	8,003	2,970	10,973	23,669
Gift Aid Tax Recoverable				340
Donations Received - Trusts &Institutions		52,856	52,856	7,466
	8,003	55,826	63,829	31,475

Cost o	fgenerating	voluntary income
			Unrestricted	2022	2021
			funds	Total	Total
Funding	Development	Oflicer	1,200	1,200	2,250
			1,200	1,200	2,250

	Costs ofcharitable activities - Programmes	in India
		Unrestricted	Restricted	2022	2021
		funds	funds	Total	Total
	Grants to projects in India SCAD - Nirman Trust Jeevan Rekha Parishad		4,272 33,733	4,272 33,733	5,109 6,282
	Project costs Project Management and Consultancy Project Development Insurance	5,700 96	3,000	5,700 3,000 96	1,250 2,650 89
	IT		750	750	72
		5,796	41,755	47,551	15,452
7.	Governance and administration costs
			Unrestricted	2022	2021
			funds	Total	Total
	Administration StaffCosts				1,750
	Accountancy fees Independent Examiners Fees General expenses		391 391 431	391 391 431	501 501 456
			1,213	1,213	3,208
8.	Net incoming resources for the year			2022	2021
	Net incoming resources is stated after charging: Independent Examiner's Fee Fees for Accountancy work in addition to above			391 391	501 501

9.	Employees	and consultants	and consultants	and consultants
	Employment	costs					2022	2021
	Salaries &consultancy			fees			9,900	7,900
							9,900	7,900
	No employee	received		emoluments	ofmore	than f60,000(2021:None).
	Number of	employees/consultants
	The average monthly		numbers ofemployees			during the year was as follows:
							2022	2021
							Number	Number
	Part time administration,			fundraising	&project consultants
	None ofthe trustees received remuneration					for this year or the previous year.

10.	Taxation
	The charity's	activities	fall within		the exemptions	afforded	by the provisions	of the Income and	Corporation
	Taxes Act 1988.Accordingly,			there	is no taxation	charge in	these accounts.
11.	Debtors
								2022	2021
	Other debtors							7,998	9,300
12.	Creditors: amounts		falling	due
	within one	year						2022	2021
	Accruals							3,360	5,210

13.	Analysis of	Analysis of	net assets between	funds
							Unrestricted	Restricted	Total
							funds	funds	funds
	Fund balances		at 31 March 2022 as	represented	by:
	Current	assets					33,219	22,439	55,658
	Current	liabilities					(3,360)		(3,360)
							29,859	22,439	52,298
14.	Unrestricted		funds		At				At
					1April	Incoming	Outgoing		31March
					2021	resources	resources	Transfers	2022
	General	Fund			30,179	8,003	(8,209)	(114)	29,859

for t	he year ended 31March 2	022
15.	Restricted funds		At				At
			1April	Incoming	Outgoing		31March
			2021	resources	resources	Transfers	2022
	Project WELL (Water			10,000	(5,000)		5,000
	Management).
	Smart Farm Training,	Research		10,000	(3,785)		6,215
	and Development
	SCAD - Social Change and			4,158	(4,272)	114
	Development
	Solar Tech Cold Chain			28,698	(28,698)
	Management Project
	Akshaya Kshetram (AK)		8,254	2,970			11,224
			8,254	55,826	(41,755)	114	22,439

Indian	Partners	MF	Mithra Foundation
		JRP	Jeevan Rekha Parishad
		WORD	Women's Organization	for Rural
		SCAD	Social Change and Development