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 End0*7nen
Pvloryear
fLbnds Totalfunth5 fund5
I￿oMe
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
Water￿P 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 Fu￿1
Ew F￿endIyFarfftIry
Di%atAe Day and Annual Membws
Lunch
TrEe Flanti
Wthle deS￿n and annL*I
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 inCom￿leXPer￿￿eI b¢foTh tsxlorth•
136.27
136.27
1*3.00
Tax payab
14et ir1￿Mell¢x￿￿lllUlèI 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/