|TheJeet And Mohindra|TheJeet And Mohindra|Wadhwa|Memorial Foundation|
|---|---|---|---|
|rca<br>YN<br>Year Ending|.&wsgn7n<br>3' March|2023||
|Income And|Expenditure|Account|For 1st Apdl 2022 To31st March 2023|



|||||zn22/23|||2021/22|
|---|---|---|---|---|---|---|---|
|income||||E||||
|Dividend<br>Received From lnvestmens<br>Interest<br>Reed||||1,639.89 <br>25.75|J<br> '||2,108.61<br>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<br>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<br>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<br>End ofthe|year|||||||