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|||||NOTES||2021||2020|
|---|---|---|---|---|---|---|---|---|
||||||Unrestricted|Restricted|Total|Total|
||||||Funds|Funds|Funds|Funds|
|Incoming Resources|||||||||
|Donations<br>Gift Aid Tax Claim<br>Sundry Income|||||20,711<br>10,223||20,711<br>10,223|12,484|
|Total Incoming Resources|||||30,934|0|30,934|12,484|
|Resources Expended|||||||||
|Direct Charitable<br>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<br>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<br>Funds|||||
|General Fund|||2,515|1,181|
||||2,515|1,181|
|Approved<br>and signed on behalf ofall the Trustees by:-|||||
|Treasurer|||||





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|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|





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