2022-12-31-accounts

			Notes	2022	2021
Income from
Donations				248,583	114,296
Total income				248,583	114,296
Expenditure on
Charitable activities				250,008	123,794
Total expenditure				250,008	123,794
Net income				(1,425)	(9,499)
Net movement	in funds			(1,425)	(9,499)
Reconciliation	offunds
Total funds at 1	January 2022			(10,659)	(1,160)
Total funds at 31December 2022				(12,084)	(10,659)
All activities relate to continuing		operations.
All amounts relate to unrestricted		funds only.

		Notes		2022		2021
CURRENT ASSETS
Cash atbank			6,684		313
Creditors: amounts falling due
within one year			(18,768)		(10,972)
NET CURRENT LIABILITIES				(12,084)		(10,659)
NET DEFICIT				(12,084)		(10,659)
REPRESENTED BY:
TRUST FUND —Unrestricted	funds			(12,084)		(10,659)

		2022	2021
Donations	received	248,583	114,296

							2022	2021
The advancement ofinterfaith	understanding
Donations
International Society for Krishna		Consciousness			—11donations	(2021 —9	28,998	36,691
donations)
Gurdwara Guru Nanak								900
Shri Vallabh Nidhi —7donations		(2021 —no		donations)			7,507
BAPS Swaminarayan Sanstha —3donations				(2021 - 4donations)			4,004	15,000
Sadhu Vaswani Centre							1,001
Siri Guru Singh Sabha —3donations			(2021 —3		donations)		3,300	3,300
							44,810	55,891
The advancement ofeducation
Women's India Association							2,000
Path to Success							4,000
Ray-Cen Limited							450
Sarla Foundation							2,000
City ofLondon School							2,500
St Paul's School							6,023	11,136
							16,973	11,136
The relief ofpoverty, hunger and sickness
Help the Aged							144	144
Plan International —12donations		(2021 —12		donations)			576	576
Savitri Waney Charitable Trust							2,500
Semble Grassroots Trust							7,500
The Caring Family Foundation	—no		donation		(2021—1 donation)			2,500
Elara Foundation							5,000
Royal Free Hospital							10,000
Cereneo Schweiz —Medical care		for	Parthiv Mehta				10,000
AMSL Aurora Charity							10,000
Mukul Madhav Foundation							100,000
The Loomba Foundation							10,000
Concern for Mental Health								10,000
Shelter UK								400
Senator Hotel —Food for NHS StafF								500
Just Giving								100
Akshaya Patra Foundation							5,000	5,000
Action Aid UK								2,340
Pratham UK								10,000
Quintessentially Foundation								1,000
Alzheimer's Society							1,000
The British Asian Trust —1donation			(2021 —1		donation)		15,000	15,000
							176,720	47,560

					2022	2021
Donations	to promote cultural		awareness	and the arts
Bharatiya	Vidya Bhavan	—1 donation (2021 —no donation)			2,500
Writer of	Omniambient				5,096	5,200
Anoopam	Mission					101
					7,596	5,301
Support and governance		costs
Management services					1,500	1,500
Accountancy fees					1,200	1,200
Sundries					9	7
Auditors	remuneration				1,200	1,200
					3,909	3,907
TOTAL					250 008	123,794

Creditors: amounts falling due within one	year
	2022	2021
Trade creditors	2,400	2,400
Accruals	16,368	8,572
	18,768	10,972

		Balance at 1	Incoming	Outgoing	Balance at31
		January 2022	resources	resources	December 2022
General funds		(10,659	248,583	(250,008	12,084
		Balance at 1	Incoming	Outgoing	Balance at 31
		January 2021	resources	resources	December 2021
General funds		(1,160	114,926	(123,794	(10,659
Analysis of	Net Assets	between Funds
		Fixed asset	Net current	Long term
		investments	liabilities	lialities	Total
Unrestricted	funds —as
at 31.12.2022			(12,084)		(12,084)
Unrestricted	funds —as
at 31.12.2021			(10,659)		(10,659)