| CONTENTS | PAGE | |
|---|---|---|
| LEGAL 8 ADMINISTRATIVE | DETAILS | |
| REPORT OF TRUSTEES | ||
| REPORT OF THE REPORTING ACCOUNTANT | ||
| INCOME &EXPENDITURE ACCOUNT | ||
| BALANCE SHEET | ||
| NOTES TO THE ACCOUNTS |
| Telephone | 113 | 297 | ||||
|---|---|---|---|---|---|---|
| Donations to Charitable | charity-INDIA | 69,605 | 92,444 | |||
| Donations to Charitable | charity | UK | 35,158 | |||
| Bank Charges 8 Interest |
299 | 161 | ||||
| Insurance | 1,167 | 1,174 | ||||
| Printing postage &stationery |
180 | 0 | ||||
| Advertisement & promotions |
6,000 | 6,000 | ||||
| Rental Charges | 258 | 207 | ||||
| ITCost | 228 | 75 | ||||
| Professional fees | 0 | 0 | ||||
| Motor expenses | 96 | |||||
| Depreciation-Equipment | 72 | 88 | ||||
| 78,018 | 135,604 | |||||
| Net Surplus/deficit for the year |
42,434 | 35,843 | ||||
| Net Funds Brought Forward Net Funds Carried Forward |
112756 155,190 |
76913 112,756 |
| 2. FIXEDAS |
SETS | ||||
|---|---|---|---|---|---|
| Office | Total | ||||
| Equipments | |||||
| 8 | |||||
| Cost | |||||
| At 1st April | 2021 | 594 | 594 | ||
| Additions | 0 | ||||
| At 31st March 2022 | 594 | 594 | |||
| Depreciation | |||||
| At 1stApril | 2021 | 195 | 195 | ||
| Charge for | the year | 72 | 72 | ||
| At 31st March 2022 | 267 | 267 | |||
| Net book Value | |||||
| At 31st March 2021 | 399 | ||||
| At 31st March 2022 | 327 | ||||
| 2021 | 2020 | ||||
| 3.CREDITORS | |||||
| Accruals | &other Creditors | 36 |