ROJIROTI UK INCOME AND EXPENDITURE REPORT FOR THE YEAR ENDED 30 June 2022
ROJIROTI UK
REPORT FOR THE YEAR ENDED 30 June 2022
Trustees
Bob Tattar Trustee Gil Yaron Trustee John Best Trustee Shalini Ojha Trustee
ROJIROTI UK
INCOME EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30 June 2022
| Note | 2022 | 2021 |
|---|---|---|
| £ | £ | |
| Income 1 Opertating Expenses 2 Surplus for Year |
29,629 (27,128) 2,501 |
13,327 (13,604) |
| (277) |
ROJIROTI UK
BALANCE SHEET AT 30 June 2022
| Note | 2022 | 2022 | 2021 £ 2,742 2,950 5,692 (3,000) |
2021 |
|---|---|---|---|---|
| £ | £ | £ | ||
| Current Assets | ||||
| Cash at Bank & in Hand 4 |
5,243 | |||
| Debtors & prepayments 5 |
2,950 | |||
| 8,193 | ||||
| Creditors 6 Net Current Assets Total Net Assets FINANCED BY Accumulated Fund 7 |
(3,000) | 5,193 5,193 5,193 5,193 - |
2,692 | |
| 2,692 | ||||
| 2,692 | ||||
| 2,692 | ||||
| - |
For the year ended 30 June 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
No members have required the company to obtain an audit of its accoutns for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and for the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicalbe to companies subject to the small companies regime.
Dated: 16 January 2023
B S Tattar
Bob Tattar Trustee
ROJIROTI UK
NOTES FORMING PART OF THE ACCOUNTS FOR THE YEAR ENDED 30 June 2022
| Note 1 Income |
2022 £ |
2021 £ |
|
| Grants from GPAF Donations Events Bank Interest |
- 29,629 - - |
- 13,327 - - |
|
| 2 Operating Expenses Grants to CPSL Field Review Health Data Admin Publicity Legal & Professional Communications Bank Charges PSD? Travel Monitoring Film 4 Cash Co-operative Bank Cash in Hand 5 Debtors & Prepayments Long Term Loan to CPSL India Amounts due from GPAF |
29,629 £ 27,081 - - 35 - 13 - - - - - - 27,128 £ 5,243 - 5,243 £ 2,950 |
13,327 | |
| £ 13,591 - - - - 13 - - - - - - |
|||
| 13,604 | |||
| £ 2,742 - |
|||
| 2,742 | |||
| £ 2,950 |
|||
| 2,950 - |
2,950 | ||
| - |
ROJIROTI UK
NOTES FORMING PART OF THE ACCOUNTS FOR THE YEAR ENDED 30 June 2022
| ROJIROTI UK NOTES FORMING PART OF THE ACCOUNTS FOR THE YEAR ENDED 30 June 2022 |
|||
|---|---|---|---|
| Note | 2022 | 2021 | |
| 6 Creditors & Accruals Long Term Loan from GYA Amounts due to CPSL Grants received in advance 7 ACCUMULATED FUND Opening Balance (Deficit)/Surplus for year |
£ 3,000 3,000 - £ 2,692 2,501 |
£ 3,000 |
|
| 3,000 | |||
| - £ 2,969 (277) |
|||
| Closing Balance | 5,193 | 2,692 |