2022-03-31-accounts - Snehalaya UK

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

		Page
Report ofthe Trustees		1 to5
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes tothe Financial Statements		9to 13

	FORTHE	YEAR ENDED 31 MA	RCH 2022
			31.3.22	31.3.21
			Unrestricted	Unrestricted
		Notes	Funds f	funds E
INCOME AND ENDOWMENTS	FROM
Donations and legacies			166705	132970
Total			166,705	132,970
EXPENDITURE ON
Charitable activities		3
Support for women and children in India	in poverty		~138345	149464
Total			138,345	149,464
			28,360	(16,494)
NET INCOMEI(EXPENDITURE)
RECONCILIATION OF FUNDS
Totalfunds broughtforward			11,394	27,888
TOTAL FUNDS CARRIED FORWARD			39,754	11394

	BALANCE SHEET AT 31 MARCH 2022
		31.3.22	31.3.21
		Unrestricted	Unrestricbxl
		Funds	funds
	Notes	E	F
CURRENT ASSETS
Cash at bank		41 182	12822
		41,182	12,822
CREDITORS
Amounts falling due within one year	19	(1,428}	(1,428}
NET CURRENT ASSETS		39754	11394
TOTAL ASSETSLESSCURRENT
LIABILITIES			11,394
NET ASSETS		39754	11,394
FUNDS
Unrestricted funds		39754	11394
TOTALFUNDS		39,754	11,394

DONAT	IO	NS AND LEGA	CIES
							31.3.22	31.3.21
							6
Donations							151,352	132,970
Grants							15353
							166,705	132,970
Grants received, included			in the	above, are as follows:
							31.3.22	31.3.21
								6
Mercury	Phoenix Trust						15,353
CHARITABLE ACTMTIES COSTS
						Grant	Support
						funding of	Costs	Totals
						activities
						(Seenote 4) 6	(See note 5) 6
Support	for women and children			in
poverly	in	India				130,159	8,186
GRANTS PAYABLE
							31.3.22	31.3.21
							6
Support	for women and children			in	poverty	in India	130,159	139,911
The total grants paid to institutions					during the year was as follows:		31.3.22	31.3.21
								6
Snehalaya		Maharashtra					130,159	139,911

SUPPORT C	OSTS
						Governance
					Management	costs	Toials
						8
Support for women and		children	in poverty	in India	8,1&6		8,186
Support costs, Included		in the above, are as follows:
Management						31.3.22	31.3.21
						Support for	Support for
						women and	women and
						children in	children	in
						poverty in	poverty	in
						India f	India
Sundries IT software and consumables						202 416	128 416
Staff training Professional Subscriptions	and research services					7,200 368	7,200 382
						8,186	8,126
Governance	costs					31.3.22	31.3.21
						Support for	Support for
						women and	women and
						children in	children in
						poverty in	poverty in
						India	India
						6	6
Independent	examiners	fee					1,428

8.	TANGIBLE F	I	XE	DASS	ETS
											Fixtures and
											fittings
											6
				NOTES TOTHE FINANCIAL STATEMENTS			- CONTINUED
					FORTHE YEAR ENDED 31 MARCH		2022
	COST
	At 1 April 2021		and 31 March 2022								1689
	DEPRECIATION
	At 1 April 2021		and 31 IViarch 2022								1 689
	NET BOOKVALUE
	At 31 March 2022
	At 31 March 2021
9.	CREDITORS:		AMOUNTS FALLING DUE WITHIN ONE YEAR
								31.3.22			31.3.21
								6			6
	Other creditors							1 428			1,428
10.	MOVEMENT	IN		FUNDS
									Net
								movement	in
						At 1.4.21 f		Funds F			At31.3.22 L
	Unrestricted	funds
	General fund						11,394	28,360			39,754
	TOTAL FUNDS						11394	28,360			39.754
	Net movement		in	funds,	included	in the above are as follows:
						Incoming		Resources		Movement in
						resouroes		Expended			Funds
							6	L			6
	Unrestricted	funds
	General fund					166,705		(138,345)			28,360
	TOTAL FUNDS						166705	(138,345)			28,360