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2023-12-31-accounts
| ~DX |
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~pa |
| Legal and Administrative |
information |
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| Trustees Report for the |
Financial Year Ended 31December 2023 |
28 3 |
Independent
Examiner'a |
Report |
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| Income and Expenditure |
Statement for ths Financial Year Ended 31 December 2023 |
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| Balance Sheet at 31.122023 |
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| Notes to the Financial Statements |
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Shree Krishna Resource Centre |
Shree Krishna Resource Centre |
ofLeamington |
ofLeamington |
and Warwick |
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108High Street, Leamington |
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Spa CV31 3AN |
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Charity Number: 1184960 |
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Income & Expenditure |
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Statement |
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For the |
Financial Year Ended 31st |
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December 2023 |
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Notes |
Y/E 31.122023 |
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Y/E 31.122022 |
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E |
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| INCOME |
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| Donations |
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/ Offerings |
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82,538 |
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| Gift Aid |
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8,230 |
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| EXPENDITURE |
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| Wages |
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5,767 |
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| Light and |
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Heat |
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7,270 |
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| Rates |
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| Insurance |
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| Provisions |
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7,116 |
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| Repairs & |
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Maintenance |
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28 |
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| Telephone |
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414 |
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| Computer |
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Expenses |
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226 |
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| Cleaning |
charges |
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937 |
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| Sundries |
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280 |
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| Bank Charges |
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162 |
22,635 |
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| EXCESS |
OF INCOME |
|
OVER EXPENDITURE |
|
~66 |
66 |
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