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





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|||||||Unrestricted|Restricted|Total|Last Year|
|---|---|---|---|---|---|---|---|---|---|
|||||||Funds|Funds|Funds|Funds|
||||||Notes|2021|2021|2021|2020|
||||||||8|||
|Donation<br>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<br>offunds||||||||||
|Total funds|brought|forward||||112,903||112,903|72,798|
|Total Funds|carried|forward||||92,137||92,137|112,903|





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|r ended <br>Donations|31March 2021<br>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|





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|Independent<br>examination<br>fe|es|||||
|---|---|---|---|---|---|
|||||2021|2020|
|||||E|E|
|Fees payable to the independent||examiner for:||||
|Independent<br>examination<br>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<br>equivalent<br>employees|during the year is analysed as follows:|||2021|2020|
|||||4|4|



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|<br>||
|---|---|
|10.Intangible<br>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|





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|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|





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