| Page | |
|---|---|
| ReportoftheTrustees | 1to3 |
| Reportofthe lndependentExaminer | 4 |
| StatementofFinancial Activities | 5 |
| Balance Sheet | 6 |
| Notes totheFinancial Statements | 7to9 |
| Detailed StatementofFinancialActivities | 10 |
| 2022 | 2021 | ||
|---|---|---|---|
| Total | Total | ||
| Notes | Funds f |
Funds t |
|
| INCOMINGRESOURCES | |||
| lncomingResources from | |||
| Donationsand legacies | 529,600 | ||
| Totalincomingresources | 529,600 | ||
| RESOURCESEXPENDED | |||
| Expenditure on: Charitableactivities |
28,664 | 7,308 | |
| Governancecosts | 909 | 850 | |
| Total resourcesexpended | 29,573 | 8,158 | |
| NET (OUTGOINGyINCOMINGRESOURCES | 500,027 | (8,158) | |
| RECONC!LIATION OFFUNDS | |||
| Totalfundsbrought forward | 197,584 | 205,742 | |
| TOTALFUNDSCARRIEDFORWARD | 697,611 | 197,584 |
| 2022 | 2021 | ||
|---|---|---|---|
| Total | Total | ||
| Notes | Funds f |
Funds L |
|
| CURRENT ASSETS | |||
| Cashat bank Debtor-DevotionalAssociatesof Yogeshwar |
698,447 | 188,706 9,524 |
|
| 698,447 | 198,230 | ||
| CREDITORS | |||
| Amountsfalling duewithinoneyear | (836) | (646) | |
| NET CURRENTASSETS | 697,61'1 | 197,584 | |
| TOTAL ASSETS LESS CURRENT | |||
| LIABILITIES | 697,611 | 197,584 | |
| NETASSETS | 697,611 | 197,584 | |
| FUNDS | |||
| Unrestricted funds | 697,611 | 197,584 | |
| TOTALFUNDS | 697,611 | 197,584 |
| 2022 f |
2021 t |
|
|---|---|---|
| Donations | 529,600 |
| Direct | Direct | ||
|---|---|---|---|
| Costs | Costs | ||
| 2022 I |
2021t | ||
| Hire of hallsfor charity'sactivities | 28,664 | 7,308 | |
| 4. | GOVERNANCECOSTS | ||
| lndependentexaminer's fees | 2022t 850 |
2021 e,t: |
|
| Bank charges | 59 | ||
| 909 | 850 |
|CREDITORS: AMOUNTS FALLINGD|UEWITH|NONEYEAR|| |---|---|---| ||2022|2021| ||e|L| |Accruedexpenses|836|646|
| MOVEMENTINFUNDS | ||||
|---|---|---|---|---|
| Net | ||||
| movement | ||||
| At | 1.6.21 L |
infunds L |
At31.5.22 f |
|
| Unrestrictedfunds | ||||
| Generalfund | 197,584 | 500,027 | 697,611 | |
| TOTALFUNDS | 500,027 | 697,611 | ||
| :::_ |
| lncoming Resources f |
Resources Expended f |
Movement infunds L |
|
|---|---|---|---|
| Unrestricted funds | |||
| General fund | 529,600 | 29,573 | 500,027 |
| TOTALFUNDS | 529,600 | 29,573 | 500,027 |
| SUMMARYOF NE | TASSETS | |
|---|---|---|
| CashatDebtor | CreditorsFunds | |
| bank | ||
| and | ||
| lnhand | ||
| If | ||
| Unrestricted | ||
| funds | ||
| Generalfund | 698,447 | (836)697,6L1 |
| TOTALFUNDS | 698,447 | (836)697,61.L |
| 2022 | 2021 | ||
|---|---|---|---|
| ff | |||
| Devotional | AssociatesofYogeshwar | ___9_el_ |
| INCOMING RESOURCES | 2022 f |
2021 f |
2021 f |
|---|---|---|---|
| Voluntary income | |||
| Donations | 529,600 | ||
| Total incoming resources | 529,600 | ||
| RESOURCES EXPENDED | |||
| Charitableactivities | |||
| Hire of halls | 28,664 | 7,308 | |
| Governance costs | |||
| lndependentexaminer,s fees Bank charges |
850 59 |
850 | |
| Totalresources expended | 29,573 | 8,158 | |
| Net(expenditure)/income | 500,027 | (8,1 | 58) |