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|Reference and administrative|details ofthe charity, its trustees and advisers||
|---|---|---|
|Trustees' report||2-5|
|Independent<br>Examiners<br>report|||
|Statement offinancial activities|||
|Balance sheet|||
|Statement ofcash Bows|||
|Notes to the Bnencial statements||10—16|





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|For the year ended 5Aptil|2|022||||
|---|---|---|---|---|---|
|||||Total|Total|
|||||funds|funds|
|||||2022|2021|
|Income fromi||||||
|Donations|||3|400,000|384,513|
|Investments|||4|252,688|261,396|
|Total income||||~652 88|~645 9ll|
|Expenditure<br>on:||||||
|Charitable<br>activities|||5|1,756,194|1,056,020|
|Expenditure<br>on raising funds|||6|39,271|42,650|
|Total expenditure||||1,795,465|1,098,670|
|Net (expenditure)/income|before revaluations|||(1,142,778)|(452,761)|
|Gains / (losses) on investment||assets|16|(10,131)|216,558|
|Impairments<br>ofFixed Assets|||16|(60,000)||
|Net movement<br>in funds||||(1,212,909)|(236,203)|
|Reconciliation offunds||||||
|Total funds brought<br>fonvard|||16|2,634,666|2,870,869|
|Total funds cartied forward|||16|~8MB'~M66||
|All activities relate to continuing||operations.||||





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|Statement ofCash Fl<br>For the year ended 5April 2022|ow|s|||||
|---|---|---|---|---|---|---|
||||||2022|2021|
|||||Note|||
|Cash flows from operating<br>activities|||||||
|Net movement<br>in funds (ss per Statement offinancial|||activities)||(1,212,909)|(236,203)|
|Adjustments<br>for:|||||||
|(Gain)/loss<br>on investments|||||10,131|(216,558)|
|Impairments<br>ofFixed Assets|||||60,000|0|
|Dividends<br>and rent from investments|||||(200,180)|(188,349)|
|Interest receivable|||||(2,806)|(1,797l|
|Interest payable|||||6,291||
|(increase)/decrease<br>in debtors<br>Increase/(decrease)<br>in creditors|||||17,608<br>~26 621|(24,781)<br>44440|
|Net cash (used)/generated<br>in operating||activities|||1347 4&6|2<br>248|
|Cash Bows &om investing<br>activities:|||||||
|Dividends<br>and rent from investments|||||200,180|188,349|
|Interest received|||||2,806|1,797|
|Sale ofinvestments<br>Purchase ofinvestments<br>Net cash pmvided<br>by investing<br>activities|||||~22|~1|
|Cash Bows from financing activities:|||||||
|Loan advance<br>Net cash provided<br>by financing<br>activities|||||1,100,000<br>~23<br>6||
|Change in cash and cash equivalents<br>in the year<br>Cash and cash equivalents<br>brought<br>forward<br>Cash and cash equivalents<br>carded forwatd||||13|(44,500)<br>(433,102)<br>~25~760 7<br> ~6~4~2||





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|3.|Voluntary|income|income|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||funds|funds|
|||||2022|2021|
||Donations<br>Gift Aid redaimed||on Donation|350,000<br>~0|384,513|
|||||%09899|354513|
|4.|Investment|income||||
|||||Total|Total|
|||||funds|funds|
|||||2022|2021|
||Rental Income|||174,000|174,000|
||Dividend<br>Income|||26,180|14,349|
||Interest receivable|||2,806|1,797|
||Other Income|||49,701|71,250|
|||||~25 6|~tris|



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|Charitable<br>Activities|||
|---|---|---|
||Total|Total|
||funds|funds|
|Grants to institutions|2022|2021|
|Education grants|1,724,400|875,617|
|General support|3,000|2,500|





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|5.|Charitable|Activities (continued)|Activities (continued)|||
|---|---|---|---|---|---|
|||||Total|Total|
|||||funds|funds|
||Governance|costs||2022|2021|
||Wages|||||
||Professional|fees||16,085||
||Independent|Examiner's<br>Fees||3,264|3,024|
||Repairs &Renewals||||174,239|
||Provision for Bad Debt|||2,580||
||Miscellaneous|||500|582|
||Finance costs|||||
||Bank Loan|||6,291||
||Bank Charges|||75|58|
|6.|Expenditure|on Raising|Funds|||
|||||Total|Total|
|||||funds|funds|
||Investment|Management|costs|2022|2021|
||Insurance|||39@71|42,650|
||Total Expenditure|||||



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|Education and Cultural|2022|
|---|---|
|The Peri Foundation<br>for Education in India|1,720@90|
|Noon Legacy Trust|3,000|
|Hindu Forum ofEurope|4,010|





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|11.|Investments||||
|---|---|---|---|---|
|||Listed|Other||
|||securities|Investments|Total|
||Market value||||
||At 6April 2021|621/77|60,000|681,277|
||Additions||||
||Disposals||||
||Impairment|(10&131)|(60,000)|(70,131)|
||Revaluations||||
||At 5April 2022||||
|Investments<br>atmarket value compriset|||||
|||||2021|
||Listed investments||611,146|621,277|
||Other investments|||&NI|
||Total market value||||





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|12.|Oehtorst Amounts|falling due within one year|||
|---|---|---|---|---|
||||2022|2021|
||Trade debtors||||
||Prepayments||5,875|375|
||Accrued Income||2,672|26+00|
||Other debtors||2,999|2,579|
|13.|Cash and nash equivalents||||
|||||2021|
||Cash at bank and in hand||283474|327,775|
|14.|Creditors: Amounts|falling due within one year|||
|||||2021|
||Trade creditors||1&020|44,321|
||Bank Loan||91r291||
||Other creditors||20,815|6,316|
||Accmals and deferred|income|6,083|2,903|
|18.|Credltorst<br>Amounts|falling due after one year|||
||||2022|2021|
||||1,015,000||





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