|||Page|
|---|---|---|
|Report ofthe Trustees|||
|Balance Sheet|||
|income and Expenditure|Account||
|Notes to the Financial Statements|||





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|||Note|2023|2022|
|---|---|---|---|---|
||||f|f|
|Fixed Assets|||50,233.00|50,233.00|
|Current Assets|||||
|Balance at Bank|||78,770.00|201,534,00|
|Cash in Hand|||13,090,00|320.00|
||||142,093.00|252,087.00|
|Less: Current|Liabilities||||
|Sundry Creditors|||0.00|0.00|
|Net Assets|||142,093.00|252,087.00|
|~Fun din|||||
|Balance Brought Forward|||252,087.00|153,838.00|
|Excess ofIncome/Expenditure|||(109,994.00)|98,249,00|
||||142,093.00|252,087.00|



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|Income and Ex enditure<br>Account for th|e<br>ear ended 31Mar|ch 2023|
|---|---|---|
||2023|2022|
|Income|f|f|
|Donations|352,215.00|396,744.00|
|Tax Refund|23,311.00|9,482.00|
|Interest|249.00|0.00|
|Rent|20,695.00|17,600.00|
||396,470.00|423,826.00|
|Less: Ex enditure|||
|Accountancy|||
|Bank Charges|413,00|307.00|
|Transfer to India|488,100.00|308,000.00|
|Property Insurance|261.00|375.00|
|Travel|730.00|895.00|
|Donation|16,925.00|16,000.00|
|Repair|35.00|0.00|
||506,464.00|325,577,00|
|Excess of Income over Expenditure|(109,994.00)|98,249.00|





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