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|Charity information<br>&trustees<br>annual|||report and Statement|oftrustee's|responsibilities|1&2|
|Independent|examiner's|report|||||
|Income and|expenditure|account|||||
|Statement|ofassets and|liabilities|||||





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|Nav ivan Vadi( Kendra|Nav ivan Vadi( Kendra|Nav ivan Vadi( Kendra||||||
|---|---|---|---|---|---|---|---|
|Income and Expenditure||account||||||
|Forthe Year ended 31December 2022||||||||
|Income|||||2022||2021|
|Restricted<br>Funds||||||||
|Donations<br>Grants Subs|&.Gifts|||||||
|Balance b/fwd<br>&.c/fwd||||||||
|Unrestricted<br>Funds:||||||||
|Subscriptions<br>&.)ning Fees|||||20,650|||
|Sponsorship<br>and Donations||||9,640||1,431||
|Gift- aid||||||||
|Catering, guest &other|income|||||||
|Events income||||||||
|Less: Direct Expenses||||||||
|Donations-<br>Accountancy||Fees||500||500||
||||||10,140||1,931|
|Total Unrestricted<br>Funds|||||30,790||1,931|
|Total Donations, grants, subs & Gifts||||||||
|Interest Income||||||||
|Total Income|||||30,790||1,931|
|~Edit||||||||
|Cost ofActivities||||(1,020)||270||
|Catering||||17,528||||
|Miscellaneous||||2,497||769||
|Rent &.Services||||14,664||||
|Yoga sessions||||2,262||2,946||
|Cleaning||||1,570||||
||||||37,501||3,985|
|Management<br>&Admin:|Offic Expenses||||514|||
|Goverence: Independent||examiner's|fee (donated)||602||500|
|Bank Charges<br>Total Expenses|||||(65)<br>38,552||(293)<br>4,192|
|Funds deficit /surplus<br>for||the Year|||(7,762)||(2,261)|





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|Statement ofAssets and|Statement ofAssets and|Liabilities|Liabilities||||
|---|---|---|---|---|---|---|
|as at 31December 2022|||||||
||||||2022|2021|
||||||f|f|
|Current Assets|||||||
|Restricted Funds:|||||||
|Unrestricted<br>Funds|||||||
|Bank Deposit Account<br>Bank Current Account<br>Cash in Hand|||||85,330<br>50,981<br>182|53,252<br>41,989<br>129|
|Total Cash fk Bank Balances|||||136,493|95,370|
|Debtors<br>— Deposits<br>paid|||||||
|Prepayments|||||500|500|
|Total Cuurrent<br>Assets|||||136,993|95,870|
|Less Current<br>Liabilities:|||||||
|Events (k Subscriptions|received||in advance||48,885||
|Net Assets|||||88,108|95,870|
|Represented<br>by:|||||||
|Funds|||||||
|General<br>Funds brought<br>Deficit for the year|forward||||95,870<br>(7,762)|98,130<br>(2,260)|
|Total General<br>Funds -Unrestricted<br>Resticted<br>Funds|||||88,108|95,870|
||||||88,108|95,870|
|Approved<br>by Management||Committee||on 17August|2023 and||
|signed on its behalf by:|||||||