Karuvi {SRDAI UK- Re8lstTation No: 1186652 Annual Accounts from 01 Dec 2023 To 30 Nov 2024 1186652 Annval accounts for the perKhl 01-Dec-23 PeriDd staridato dale 3&Nov-24 Restrftth Unvobtrt¢10d IrKome End07nen Pvloryear fLbnds Totalfunth5 fund5 IoMe DDnaliDllS -UK 59(Kl.91 5900.91 13034.35 Charity CoSns box Standing Order Subs(xptK)n Fee er Income- Buthying Fund Total 4673.79 4673.79 2383.71 937.( 937.00 o.oo 15482.(M) 15462.00 26993.70 26993.7 t6364.06 Fwd Supp WaterP al drttthnswaler supplv Mcdical EX1]Se$ attd Job Imwovemenl c051 8tsrtUPLY15tof Stnau Projec Pr¢xluctiro Lkne InltSal Cost offi Overhead. Kanwl Sri Lanka Permanent BuildirvJ Fu1 Ew FendIyFarfftIry Di%atAe Day and Annual Membws Lunch TrEe Flanti Wthle deSn and annLI rey151ratr)n c(bSt Purchase of Coin box 2870.16 2870.16 27WJ. 0.00 o_oo .DO 0.00 1537.43 1537.43 1863.97 22110.43 22110.43 5342.97 0.00 2329.62 0.00 O_DO 246.92 246.92 44.49 44.49 41.55 0.00 0.00 Lanka 0.00 1279.52 commis5 48.00 O.OD Totsl 26857.43 26857A3 14401.( 14•t inComleXPereI b¢foTh tsxlorth• 136.27 136.27 1*3.00 Tax payab 14et ir1Mell¢xlllUlèI afterlax b2fore Invostrnent gain51110550sI 136.27 136.27 1963.00
Karuvi ISRDAI UK- Registration No= 1186652 Annual Accounts from 01 Dec 2023 To 30 Nov 2024 Nel gainsl(hxsesl invèstm8nts Net incomollexwndilurel Extraordlrtary tlem$ 136.27 136.27 IS*3.(KJ TraTr5fe betsveen ndS Other rewnised gainsll1055esl: Gains OTr TtvaluatioD of fixed assets knthe charil¥s use Other gainslllos5esl etmovwmntth fimds 136.27 136.27 1963.00 Total fvnds brought forward Tolal ¢wyledlonv4 136.27 13&27 1963.00 Period start date Period end date 30111124 To 01112123 Balance sheet Restrictefl income funds Unrestricted funds Endowment Totsl thls Total last funds Flx•d assèts Intangible assets Tangible as5•ts Hertta9e assets Inve5tmants Totsl fixed 8ssets Currènt assèts Stocks Investments Cash at bank and in hand 3.078.45 3078.45 2,942.18 2.942.18 Tol•l curygnt asstrts 3078.
Karuvi ISRDAI UK- Registration No.. 1186652 Annual Accounts from 01 Dec 2023 To 30 Nov 2024 Creditors: amounts falllng due wlthln onfj y•ar (xi assets/fliabMllles) 3,056.45 3,056.45 2,920.18 liawttes 3.056.45 3056.45 2,920.18 Credltors: amounts falliThJ due aftor one year Provisions for liabilitie5 Tolal net•ssets orll•bMIII¢s 3.056.45 3.056.45 2..18 Fund5 of tho Charlty Endowrnent fund5 Restricted in¢oEne fund¥ Unrestri¢tod blf Unrestrlcted 2.920.18 2920.18 957.18 136.27 136.27 1,963.00 Revaluation re5erv• Falr value ros¢rve Unrestrlc¢vd fun¢ts 305 2,920.tB Signed by TrusteelChairn)an Date of approval S/