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||||Notes|2022|2021|
|---|---|---|---|---|---|
|Income from||||||
|Donations||||248,583|114,296|
|Total income||||248,583|114,296|
|Expenditure<br>on||||||
|Charitable<br>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<br>relate to unrestricted||funds only.||||





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|||Notes||2022||2021|
|---|---|---|---|---|---|---|
|CURRENT ASSETS|||||||
|Cash atbank|||6,684||313||
|Creditors: amounts<br>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)|



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|||2022|2021|
|---|---|---|---|
|Donations|received|248,583|114,296|





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||||||||2022|2021|
|---|---|---|---|---|---|---|---|---|
|The advancement<br>ofinterfaith|understanding||||||||
|Donations|||||||||
|International<br>Society for Krishna||Consciousness|||—11donations|(2021 —9|28,998|36,691|
|donations)|||||||||
|Gurdwara<br>Guru Nanak||||||||900|
|Shri Vallabh Nidhi —7donations||(2021 —no||donations)|||7,507||
|BAPS Swaminarayan<br>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<br>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<br>—12donations||(2021 —12||donations)|||576|576|
|Savitri Waney Charitable<br>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<br>Foundation||||||||1,000|
|Alzheimer's<br>Society|||||||1,000||
|The British Asian Trust —1donation|||(2021 —1||donation)||15,000|15,000|
||||||||176,720|47,560|





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||||||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<br>services|||||1,500|1,500|
|Accountancy<br>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<br>falling due within one|year||
|---|---|---|
||2022|2021|
|Trade creditors|2,400|2,400|
|Accruals|16,368|8,572|
||18,768|10,972|



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|||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)|