| Income And Expenditure | Account | For 1st Apri | l 2020To31st M |
arch 2021 | ||
|---|---|---|---|---|---|---|
| 2020/21 | 2019/20 | |||||
| Income | f | E | ||||
| Dividend Received From Gain on sale of Stock |
Investmens | 1,808.17 74.61 |
2,716.88 704.15 |
|||
| 1,882.78 | 3,421.03 | |||||
| Less expenses | ||||||
| Grants Ik Donations Fund Management Fee |
S.Exps | 1,218.65 155.61 |
1,374.26 | 1,327.60 174.79 |
1,502.39 | |
| Net Surplus for the Period | 508.52 | 1,918.64 | ||||
| The lect And Mohindra | Wadhwa | Memorial | Foundation | |||
| Charity No. : 1178070 | ||||||
| Balance Sheet As at 31st Ivlarch | 2021 | |||||
| Stock And Unit Trust Investment | At Cost | 53,174.50 Note 1 | 52,578.45 Note 1 | |||
| Cash At Bank Cash with the Fund Manager |
639.66 412.52 |
1,052.18 54,226.68 |
559.78 579.93 |
1,139.71 53,718.16 |
||
| Financed By |
||||||
| Donation By Wadhwa Surplus 8/F Surplus current Year |
Family | 50,000.00 3,718.16 508.52 54,226.68 |
50,000.00 1,799.52 1,918.64 8. |
|||
| Note 1 | ||||||
| The market value ofStock and Unit trust | 41,395.17 | 36,564.80 | ||||
| Investment End ofthe |
year |
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