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





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|||||SHE<br>HALAYA<br>U|SHE<br>HALAYA<br>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<br>and|legacies||||||132,970|52,517|
|Total|||||||132,970|62,517|
|EXPENDITURE|ON||||||||
|Raising funds||||||||151|
|Charitable<br>activities|||||||||
|Supportforwcmen<br>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|





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||BALANCE SHEET<br>AT 31 MARCH 2021|||
|---|---|---|---|
|||31.3.21|31.3.20|
|||Unrestricted|Unrestricted|
||Notes|Funds<br>f|funds<br>f|
|CURRENT ASSETS||||
|Debtors<br>Cash at bank|||8,727<br>21,994|
|||12,822||
|CREDITORS||||
|Amounts<br>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<br>funds||||
|TOTAL FUNDS||11.394|27,888|





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|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<br>f|costs<br>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<br>and|women<br>and||
|||||||||||children<br>in|children|in|
|||||||||||poverty in|poverty|in|
|||||||||||India<br>E|India<br>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<br>and|women<br>and||
|||||||||||children<br>in|children<br>in||
|||||||||||poverty in|poverty<br>in||
|||||||||||India<br>f|India<br>f||
||Independent||examiners||fee|||||1,428|1,452||





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|Net mov|ement|in funds, inc|lud|ed<br>inthe above|are as follows:|||
|---|---|---|---|---|---|---|---|
||||||Incoming|Resources|Movement<br>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<br>N||
||||||At1.4.19<br>8|funds<br>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<br>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<br>po|sition is|as follows:|||
|---|---|---|---|---|---|---|---|
||||||Net|||
||||||movement<br>h|||
||||At|1.4.19<br>f|funds<br>E|At|31.3.21<br>6|
|Unrestricted||funds||||||
|General|fund|||8,111|3.283||11,394|
|TOTAL|FUNDS|||8,111|3,283||11,394|





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