2021-03-31-accounts

		Pages
Trustees' annual report		1-2
Statement oftrustees' responsibilities
Independent examiner's report	to the trustees
Statement ofFinancial Activities
Accountants' report
Statement offinancial position
Notes to the financial statements		6-12
The following pages do not form part ofthe financial statements
Detailed statement offinancial	activities	13-14

						Unrestricted	Restricted	Total	Last Year
						Funds	Funds	Funds	Funds
					Notes	2021	2021	2021	2020
							8
Donation and grants						68,306		68,306	142,307
Total income						68,306		68,306	142,307
Expenditure
Expenditure	on charitable		activities and
governance	costs				5	79,088		79,088	102,202
Trustees' expenses						9,984		9,984
Total expenditure						89,072		89,072	102,202
Net income	and net	movement		in funds		(20,766)	-	(20,766)	40,105
Reconciliation offunds
Total funds	brought	forward				112,903		112,903	72,798
Total Funds	carried	forward				92,137		92,137	112,903

r ended Donations	31March 2021 and legacies
		Unrestrictec	Restricted	Total
		Funds	Funds	Funds
		2021	2021	2021
		E	E	E
Donations
Donation	receivable	43,893		43,893
Grants
Grants receivable		24,413		24,413
		68,306		68,306
		Unrestrictec	Restricted	Total
		Funds	Funds	Funds
		2020	2020	2020
		E	E	E
Donations
Donation	receivable	124,933		124,933
Grants
Grants receivable			4,304	4,304
		124,933	4,304	129,237

			Activities
			n	Support	Total funds	Total fund
			directly	costs	2021	2020
			E	E	E	E
Elderly club-food		and refreshments	9,114		9,114	4,303
Governance	costs			115,819	115,819	97,899
			9,114	115,819	124,933	102,202
Net Income
Net income	is stated after charging/(crediting):				2021	2020
					E	E
Depreciation	ofta	ngible fixed assets			93	117

Independent examination fe	es
				2021	2020
				E	E
Fees payable to the independent		examiner for:
Independent examination of	the financial statements			200	120
Staff costs
Wages and salaries
Social security and pension costs
The total staff costs and employee		benefits for the reporting	period are analysed	as follows:
				2021	2020
				E	6
Wages and salaries				9,984	25,578
Social security and pension costs				19	158
The average head count ofemployees		during the year was 4(2020x).The average number
offull-time equivalent employees	during the year is analysed as follows:			2021	2020
				4	4

10.Intangible fixed assets	Equipment
Cost	584
At 1April 2020
Additions
Disposals
At 31March 2021	584
Depreciation
At 1April 2020	117
Charge for the year	93
On disposals
At 31March 2021	210
Net book value
At 31March 2021	374
At 31March 2020	467

11,Debtors			2021		2020
			f		f
Prepayments	and accruals			148	14,214
				148	14,214
12.Creditors:	amounts	falling due within one year
			2021		2020
			f		f
Social security	and other taxes			72	228
Other creditors				200	120
				272	348
				2021	2020
				f	f

Unrestri	cted funds
		At	01April			At31March
			2020	Income	Expenditure	2021
			E	E	E	E
General	funds		112,903	68,306	(79,088)	102,121
		At	01April			At31March
			2019	Income	Expenditure	2020
			E	E	E	E
General	funds		72,798	142,307	(102,202)	112,903

1S.Analysis of net assets between funds
	Unrestricted	Total
	Funds	Funds
		2021
	E	E
Tangible fixed assets	374	374
Current assets	79,962	79,962
Creditors less than 1year	(272)	(272)
Net assets	80,064	80,064
	Unrestricted	Total
	Funds	Funds
		2,020
	E	E
Tangible fixed assets	467	467
Current assets	112,784	112,784
Creditors less than 1year	(348)	(348)
Net assets	112,903	112,903

UJALA FOUNDATION
Detailed Statements	of Financila Activities
Year ended 31 March	2021				2021	2,020
					6	6
Donations receivable					43,893	124,933
Grants receivable					24,413	17,374
Total					68,306	142,307
Total Income					68,306	142,307
Expenditure
Expenditure on charitable		activities	and governance	costs
Elderly club -food and	refreshments				9,114	4,303
Salaries - Administrative	staff				9,984	25,578
Pension Contributions	- administrative		staff		19	158
Employers' Nl - Administrative		staff			28
Training and welfare						213
Accountancy fees other than		examiners/auditors			200	120
Rates, water and service charges					56,854	55,552
Premises repairs and renewals						134
Telephone and fax					966	529
Stationery and printing					318	2,240
Freelance services					1,178	13,138
Sundry expenses					334	120
De reciation of overnance		assets			93	117
Total expenditure					79,088	102,202
Net (loss)/profit					(10,782)	40,105