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2021-03-31-accounts

			Page
Report ofthe Trustees			1to5
Independent Examiner's		Report
Statement of Financial		Activities
Balance Sheet
Notes to the Financial	Statements		9to 14

				SHE HALAYA U	SHE HALAYA U	K
				STATEMENT OF FINANCIAL		ACTIVITIES
				FOR THE	YEAR ENDED 31	MARCH 2021
							31.3.21	31.3.20
							Unrestricted	Unrestricted
							funds	funds
					Notes		f	f.
INCOME AND	ENDOWMENTS			FROM
Donations and	legacies						132,970	52,517
Total							132,970	62,517
EXPENDITURE	ON
Raising funds								151
Charitable activities
Supportforwcmen in India		and childmn		in poverty			149,464
Total							149,464	42,740
NET INCOMEI(EXPENDffURE)							(16,494)
RECONCILIATION			OF FUNDS				27,888	8,111
Total funds brought			fonrrard
TOTAL FUNDS	CARRIED FORWARD						11,394	27,888

	BALANCE SHEET AT 31 MARCH 2021
		31.3.21	31.3.20
		Unrestricted	Unrestricted
	Notes	Funds f	funds f
CURRENT ASSETS
Debtors Cash at bank			8,727 21,994
		12,822
CREDITORS
Amounts falling due within one year	12	(1,428)	(2,833)
NET CURRENT ASSETS		11,394	27,888
TOTAL ASSETSLESSCURRENT
LIABIUllES		11,394	27,888
NET ASSETS		11,394	27.888
FUNDS	13	11,394	27.888
Unrestricted funds
TOTAL FUNDS		11.394	27,888

6.	GRANTS PAYABLE	GRANTS PAYABLE	GRANTS PAYABLE	GRANTS PAYABLE
										31.3.21	31.3.20
										6	f
	Support forwomen			and	children	in	poverty	in India		139,911
	The total grants paid to				institutions		during	the year was as follows:		31.3.21	31.3.20
										f
	Snehalaya	Maharashtm								139,911
7.	SUPPORT		COSTS
										Governance
									Management f	costs 2	Totals
	Support for		women	and	children	in	poverty	in India	8,125	1,428	9,%54
	Support costs, included				inthe above, are as follows:
	Management									31.3.21	31.3.20
										Support for	Supportfor
										women and	women and
										children in	children	in
										poverty in	poverty	in
										India E	India f
	Sundries									128	88
	IT softwam		and consumables							415	415
	Staff training		and research								192
	Pmfessional		services							7,200	7,200
	Subscriptions									382	281
										8,126	8,177
	Governance		costs							31.3.21	31.3.20
										Support for	Supportfor
										women and	women and
										children in	children in
										poverty in	poverty in
										India f	India f
	Independent		examiners		fee					1,428	1,452

Net mov	ement	in funds, inc	lud	ed inthe above	are as follows:
					Incoming	Resources	Movement in
					resources	Expended	Funds
					8	6
Unrestrfctad		funds
General	fund				132,970	(149,464)	(16,494)
TOTAL	FUNDS				132,970	(149,464)	(16,494)
Comparafives		for movement		in funds
						Nst
						movement N
					At1.4.19 8	funds f	At31.3.20
Unrestrfctsd		Funds
Geneml	fund				8,111	19,777	27,888
TOTAL	FUNDS				8,111	19,777	27,888
Comparative		net movement	in	funds, included	inthe above are as follows:
					Incoming	Rasoumes	Movement in
					resources	expended	funds
						8	8
Unresbicted		funds
General	fund				62,517	(42,740)	19,777
TOTAL	FUNDS				62,517	(42,740)	19,777

A cunen	t yea	r 12 months and prior year	12 months combined po	sition is	as follows:
					Net
					movement h
			At	1.4.19 f	funds E	At	31.3.21 6
Unrestricted		funds
General	fund			8,111	3.283		11,394
TOTAL	FUNDS			8,111	3,283		11,394

			FOR THE YEAR END	ED 31 MARCH 2021
				incoming Resources	Resources expended	Movement in Funds
				8	9		8
	Unresbiclsd		funds
	General	fund			(192,204)		3,283
	TOTAL	FUNDS		195,48T	(192,204)		3,283
13.	RELATED PARTY DISCLOSURES