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
Unr*5tricted
funds
to thè nwr25t
Restricted
fynds
Endowmerrt
furkds
ttsthe nearest E
Total funds
Last year
tOlhor*ar051 £
to thè nevest E
to the nearest f
A1 Re￿Ipts
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
23*99
23.749
A3 Payments
Sc*thl Hire
C¢￿5￿1￿ncy- FtheArf5
Sklf Travel
Tiop]ry
In8uran
11 ￿ll￿are &
Printing & Sl*itsnery
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 bety￿n 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 neare*t£
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
lagfȢbaPanc4SIth 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 val￿0
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