| ~DX | ||
|---|---|---|
| ~pa | ||
| Legal and Administrative | information | |
| Trustees Report for the | Financial Year Ended 31December 2023 | 28 3 |
| Independent Examiner'a |
Report | |
| Income and Expenditure | Statement for ths Financial Year Ended 31 December 2023 | |
| Balance Sheet at 31.122023 | ||
| Notes to the Financial Statements |
| Shree Krishna Resource Centre | Shree Krishna Resource Centre | ofLeamington | ofLeamington | and Warwick | |||
|---|---|---|---|---|---|---|---|
| 108High Street, Leamington | Spa CV31 3AN | ||||||
| Charity Number: 1184960 | |||||||
| Income & Expenditure | Statement | ||||||
| For the | Financial Year Ended 31st | December 2023 | |||||
| Notes | Y/E 31.122023 | Y/E 31.122022 | |||||
| E | |||||||
| INCOME | |||||||
| Donations | / Offerings | 82,538 | |||||
| Gift Aid | 8,230 | ||||||
| EXPENDITURE | |||||||
| Wages | 5,767 | ||||||
| Light and | Heat | 7,270 | |||||
| Rates | |||||||
| Insurance | |||||||
| Provisions | 7,116 | ||||||
| Repairs & | Maintenance | 28 | |||||
| Telephone | 414 | ||||||
| Computer | Expenses | 226 | |||||
| Cleaning | charges | 937 | |||||
| Sundries | 280 | ||||||
| Bank Charges | 162 | 22,635 | |||||
| EXCESS | OF INCOME | OVER EXPENDITURE | ~66 | 66 |