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EX-BOARDERS, CHARITABLE TRUST
BALANCE SHEET AS 5TH APRIL 2023
2023
2022
CURRENT ASSETS
Bank accountslFixed deposits
203,913
195,832
NET TOTAL ASSETS
203,913
195,832
REPRESENTED BY .
Accumulated Fund Account
General Fund
As at 6th April 2022
Surplus for the year
32,739
5,735
26,044
6,695
32,739
38,474
Designated Fund
As at 6th April 2022
30,000
30,000
30,000
30,000
Palanpur Sewa(Restricted)
As at 6th April 2022
Surplus for the year
124,976
-505
117,192
7,784
124,976
124,471
Anna K8hetra(Restrlcted)
As at 6th April 2022
Surplus for the year
6,627
2,851
1,162
5,465
9,478
6,627
Gausala-Chalala(Restricted)
- As at 6th April 2022
Surplus in the year
1,308
1,308
1,308
1,308
Rajkot Education(Restricted)
As at 6th April 2022
Surplus in the year
182
182
182
182
Balance as at 5th April 2023
203,913
195,832
These accounts were approved by the members of the board of Trustees on the 16 May 2023
and signed on its behalf by:
Sureshbhai Hindocha- T
stee
Vlnodbhai Kotecha.
Trustee

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|EX-BOARDERS' CHARlTABLE TRUST|EX-BOARDERS' CHARlTABLE TRUST|||
|---|---|---|---|
|NOTES TO THE ACCOUNTS FOR THE PERIOD||NMD 5TH APRIL 2023||
|2|Daoations<br>Le acies etc|2023|2022|
|||K|K|
||Donations-General|5,770|5,654|
||-Specifc(restricted)|12,346|13,966|
||Tax refunds-Gift<br>aid|||
||%pacific(restricted)||14,749|
|||48,118|34,36a|
||rn<br>fr<br>i|||
||furtherance<br>ofcharatable<br>activhies|2023|2022|
|4|Income from activities for<br>eneratlo<br>fvn s|2023|2022|
|5|Investment<br>Inceme|2023|2022|
|||K||
||Inierest|7,0Y9|460|
|||7,078|460|
|6|Cost of<br>eneratln<br>funds|2023|2022|
|7|Cost ofact/vltles<br>for chlritab e|||
||ob<br>lives||2022|





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|STATESHfNT OF FINAN|C|IAL ACTIVITIES|FOR THE PERIOD|ENDED 5TH A|PRII 2023||
|---|---|---|---|---|---|---|
||||Uoreetrieted|Restricted|Totat|2022 Total|
||||FundS|FUlld8|Funds|Funds|
||||||K||
|Income Resourc88|||||||
|Donations-GeneraI<br>Donations<br>-Anna kshetra <br>-PaIanpUr Sewa<br>Interest-gross<br>Tax refund||fund|5,770|2,85'I<br>9,495|5,770<br>2,85'I<br>9,495<br>7,079|5,654<br>5,304<br>8,662<br>460<br>34,749|
|To<br>I )ncomi<br>Resp||es|i2,849|42,346|25,195||
|Respell'ces Ex<br>nded|||||||
|Danations-SpecNc|||7,099|999G|17,089|14,8?0|
|-Generai<br>Bank Charges||||10|25||
|Stationery<br>and postage|||||||
|SUndries|||||||
|Tataa Resources Ex|nded||||47,444|14885|
|Net Ovtgoing/Incoming|resources||5,735|2,346|8,081||
|Fund BaIaf|ces BroUght <br>6th April 2022||Forward at|32,739|163,093|195,832|175,888|
|Failed 8 Ignores Carried <br>6th A<br>ral 2023||Forward at|38,474|165,439|203,9I13|195,832|