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|~DX|||
|---|---|---|
|||~pa|
|Legal and Administrative|information||
|Trustees Report for the|Financial Year Ended 31December 2023|28 3|
|Independent<br>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|||





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||||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||













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