| TheJeet And Mohindra | TheJeet And Mohindra | Wadhwa | Memorial Foundation |
|---|---|---|---|
| rca YN Year Ending |
.&wsgn7n 3' March |
2023 | |
| Income And | Expenditure | Account | For 1st Apdl 2022 To31st March 2023 |
| zn22/23 | 2021/22 | ||||||
|---|---|---|---|---|---|---|---|
| income | E | ||||||
| Dividend Received From lnvestmens Interest Reed |
1,639.89 25.75 |
J ' |
2,108.61 0.00 |
||||
| Gain on sale ofStock | 1,140.94 | -0.90 | |||||
| 2,806.58 | 2,1.07.71 | ||||||
| Less expenses | |||||||
| Grants &Donations | 1,134.00 v | 1,049.20 | |||||
| Fund Management .ee5.Ixps | i38.5i r | 1,272.51 | 168.80 | 1,218.00 | |||
| Net Surplus forthe Period | 1,534.07 | 889.71 | |||||
| TheJeet And Iylohindra Wadhwa |
Memorial | Foundation | |||||
| Charity No.:1178070 | |||||||
| Balance Sheet As at 31stMarch | 2023 | ||||||
| Stock And Unit Trust Investment | At Cost | 4 40,317.35 | Note 1 | 51,101.09 | |||
| Cash At Bank | 16,240.78 ~l | 2,431.22 | |||||
| Cash with the Fund Ivlanager | 92.33 I' | 16,333.11 | 1,584.08 | 4,015.30 | |||
| 56,650A6 | n | 55,116.39 | |||||
| Financed By | |||||||
| Donation ByWadhwa |
Family | 50,000.00 | 50,000.00 | ||||
| Surplus 8/F | 5,11639 | 4,226.68 | |||||
| Surplus current Year | 1,534.07 | 889.71 | |||||
| 56,650A6 | 55,116.39 | ||||||
| Note 1 | |||||||
| The market value ofStock and Unit trust | 37,482.36 | 48,762.71 | |||||
| Investment End ofthe |
year |