| NOTES | 2021 | 2020 | ||||||
|---|---|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |||||
| Funds | Funds | Funds | Funds | |||||
| Incoming Resources | ||||||||
| Donations Gift Aid Tax Claim Sundry Income |
20,711 10,223 |
20,711 10,223 |
12,484 | |||||
| Total Incoming Resources | 30,934 | 0 | 30,934 | 12,484 | ||||
| Resources Expended | ||||||||
| Direct Charitable e |
enditure | |||||||
| Books | ||||||||
| Yoga Classes | ||||||||
| Donations to Gurukul, | India and | Others | 29,600 | 29,600 | 11,800 | |||
| 29,600 | 0 | 29,600 | 11,800 | |||||
| Mana m nt and Administration |
ex endi | re | ||||||
| Staff Costs | ||||||||
| General inc Bank Interest and Charges | ||||||||
| Total Resouces Expended | 29,600 | 0 | 29,600 | 11,800 | ||||
| Net Incoming Resources | 1,334 | 0 | 1,334 | 684 | ||||
| Fund balances brought | forward | 1,181 | 0 | 1,181 | 497 | |||
| Transfer between Funds | ||||||||
| Fund balances carried | forward | 2,515 | 0 | 2515 | 1,181 |
| VEDA FOUNDATION | ||||
|---|---|---|---|---|
| BALANCE SHEET ASAT31AUGUST 2021 | ||||
| Note | 2021 | 2020 | ||
| CURRENT ASSETS:DUK WITHIN ONK YEAR | ||||
| Cash at Bank and in Hand | ||||
| Bank Account - Current Account | 2,515 | 1,181 | ||
| 2,515 | 1,181 | |||
| Less: CREDITORS DUE WITHIN | ONK YEAR | |||
| NET CURRENT ASSETS | 2,515 | 1,181 | ||
| TOTAL ASSETSLESSCURRENT LIABILITIES | 2,515 | 1,181 | ||
| REPRESENTED BY: | ||||
| Restricted Funds | ||||
| Unrestricted Funds |
||||
| General Fund | 2,515 | 1,181 | ||
| 2,515 | 1,181 | |||
| Approved and signed on behalf ofall the Trustees by:- |
||||
| Treasurer |
| FUNDS | |||
|---|---|---|---|
| UNRESTRICTED | RESTRICTED | TOTAL | |
| General | |||
| Fund | |||
| As at 1.9.2020 | 1,181 | 1,181 | |
| Incoming Resources | 30,934 | 30,934 | |
| Expenditure | -29,600 | -29,600 | |
| Transfers | 0 | 0 | |
| Net Movement | 1,334 | 1,334 | |
| As at 31.8.2021 | 2,515 | 2,515 | |
| Bank balances (specific) | 2,515 | 2,515 | |
| Other Assets {net) | 0 | 0 | |
| 2,515 | 2,515 |