**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|