CHARITY COMMISSION FOR ENGLAND ANO WALES Charlty Name CroydDn Shankara Vidhya Bhavan Receipts and Payments Accounts For the period from Peri<MI start dale 31-Aull-23 Period end dale 30-Aug-24 Section A Receipts and payments Unr5tricted funds to thè nwr25t Restricted fynds Endowmerrt furkds ttsthe nearest E Total funds Last year tOlhorar051 £ to thè nevest E to the nearest f A1 ReIpts Fe 15.673 1,065 4.712 1.880 15.873 1,066 4.712 1,930 Annual programe Cènietn Sales lions Èwks¥Jes Sub total (Gross incomè forAR) A2 A5sel and Investment sales, (see tstslel. 23.699 2J.749 Sub total Total recéipts 2399 23.749 A3 Payments Scthl Hire C¢51ncy- FtheArf5 Sklf Travel Tiop]ry In8uran 11 llare & Printing & Slitsnery Sut¥Jry Seasonal Celtbrabons 11,5S7 18,560 4.680 J94 18,$60 4,6eo 344 96 61JO 228 50 6DO 226 148 Sub total 36,221 50 36,271 A4 Asset and Invgstment purchases, l$ee table) Sub total Totalpayn7ents 36,221 50 36,Z71 Nèt of receipfs/{payments) AS Transfers betyn fund5 A6 Cash funds last year end Cash funds this year end 12,522 12.522 23,7B9 11.267 23,7Bg 11.287 Section B Statement of assets and liabilities at the end of the period Cate9ories Unrestricted funds to nearet£ Detslls RE5tricted lunds to nearB&t t Endowmeni lunds tfrntarosi É B1 Cash funds Ctsrrgnt Account 11,267 Cash In Total cash funds 11,267 lagfÈ¢baPanc4SIth i*RiplF and paymoThi& w#lls11 OK Ok OK
Unrestrlcted funds to noarest£ Restricted lunds to E Endowrnent funds tD nearest E Dèto118 B2 Other monetary assets Fundttywhlch asset belortgs Details Curmi valu loptbnall B3 Investment a55ets Fund to whlch sel belon95 Oetail¥ Cost loptk>nall Curwi val0 loptionall B4 Assèts retained for the charity'$ own use Fund to whlch DÈtalls Ltban Amount due ioptionall 23.789 lien due loptK>n&ll BS Llabilitles 23789 Signed by Dne CY Iru51Ees on behalf of Signaiure Print Namo Date of approval 11lr8. Y" 7Db£sLZ4