2022-03-31-accounts

						Unrestdicted	Restricted	Total	Last Year
						Funds	Funds	Funds	Total Funds
					Notes	2022	2022	2022	2021
						f	f	f	f
Donation and grants						103,913		103,913	68,306
Total income						103,913		103,913	68,306
Expenditure
Expenditure	on charitable		activities and
governance	costs				5	81,832		81,832	79,088
Trustees' expenses						12,986		12,986	9,984
Total expenditure						94,818		94,818	89,072
Net income	and net	movement		in funds		9,095		9,095	(20,766)
Reconciliation offunds
Total funds	brought	forward				92,137	143,922	236,059	112,903
Total Funds	carried	forward				101,232	143,922	245,154	92,137

			Notes		2022	2021
					6
Fixed assets
Tangible assets				10	300	374
Debtors				11		148
Cash at bank and in Total current assets Creditors	hand			14	143,922 144,222	79,814 79,962
Amounts due within one year				12	19,272	272
Net current assets					124,950	79,690
Total assets less current liabilities					124,950	79,690
Net assets including	pension	asset/liability			124.950	79,690
Funds ofthe charity
Restricted funds					124,650
Unrestricted funds Total charity funds					300 124,950	79,690 79,690

r ended Donations	31March 2022 and legacies
		Unrestricted	Restricted		Total
		Funds	Funds		Funds
		2022		2022	2022
		E		E	E
Donations
Donation	receivable	67,393			67,393
Grants
Grants receivable		36,520			36,520
		103,913			103,913
		Unrestricted	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

		Activities
		undertaken	Support	Totalfunds	Tota I fund
		directly	costs	2022	2021
		E	E	E	E
Elderly club	-food and refreshments	515		515	9,114
Governance	costs		43,378	43,378	79,958
		515	43,378	43,893	89,072
Net income
Net income	is stated after charging/(crediting):			2022	2021
				E	E
Depreciation	oftangible fixed assets			74	93

Cost	584
At 1April 2021
Additions
Disposals
At 31March 2022	584
Depreciation
At 1April 2021	210
Charge for the year	74
On disposals
At 31March 2022	284
Net book value
At 31March 2022	300
At 31March 2021	374

11.Debtors			2022		2021
			E		E
Prepayments	and accruals				148
					148
12.Creditors:	amounts	falling due within one year
			2022		2021
			E		E
Social security	and other taxes				72
Other creditors				300	200
Overdraft				18,972
				19,272	272
				2022	2021
				E	E

UJALA FOUNDATION
Detailed Statements	of Financila Activities
Year ended 31 March	2022	2022	2021f
Donations receivable		67,393	43,893
Grants receivable		36,520	24,413
Total		103,913	68,306
Total Income		103,913	66,306

Expenditure Expenditure on charitable activities	and governance	costs
Elderly club -food and refreshments		515	9,114
Salaries - Administrative staff		12,986	9,984
Pension Contributions -administrative	staff		19
Employers' Nl - Administrative staff			28
Training and welfare		750
Accountancy fees other than examiners/auditors		320	200
Rates, water and service charges		58,796	56,854
Premises repairs and renewals		10
Telephone and fax		1,049	966
Stationery and printing		288	318
Freelance services		6,020	1,178
Sundry expenses		1,024	334
Depreciation ofgovernance assets		74	93