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|||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|
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|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||
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||||||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|
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|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|
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|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|
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|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|
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||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|
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|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|
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|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|
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|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||
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