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|CONTENTS||PAGE|
|---|---|---|
|LEGAL 8 ADMINISTRATIVE|DETAILS||
|REPORT OF TRUSTEES|||
|REPORT OF THE REPORTING ACCOUNTANT|||
|INCOME &EXPENDITURE ACCOUNT|||
|BALANCE SHEET|||
|NOTES TO THE ACCOUNTS|||





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|Telephone|||113||297||
|---|---|---|---|---|---|---|
|Donations to Charitable|charity-INDIA||69,605||92,444||
|Donations to Charitable|charity|UK|||35,158||
|Bank Charges<br>8 Interest|||299||161||
|Insurance|||1,167||1,174||
|Printing<br>postage &stationery|||180||0||
|Advertisement<br>& 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<br>for the year||||42,434||35,843|
|Net Funds Brought Forward<br>Net Funds Carried Forward||||112756<br>155,190||76913<br>112,756|





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|2.<br>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|