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||Page|
|---|---|
|ReportoftheTrustees|1to3|
|Reportofthe lndependentExaminer|4|
|StatementofFinancial Activities|5|
|Balance Sheet|6|
|Notes totheFinancial Statements|7to9|
|Detailed StatementofFinancialActivities|10|





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|||2022|2021|
|---|---|---|---|
|||Total|Total|
||Notes|Funds<br>f|Funds<br>t|
|INCOMINGRESOURCES||||
|lncomingResources from||||
|Donationsand legacies||529,600||
|Totalincomingresources||529,600||
|RESOURCESEXPENDED||||
|Expenditure on:<br>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|





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|||2022|2021|
|---|---|---|---|
|||Total|Total|
||Notes|Funds<br>f|Funds<br>L|
|CURRENT ASSETS||||
|Cashat bank<br>Debtor-DevotionalAssociatesof Yogeshwar||698,447|188,706<br>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|





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||2022<br>f|2021<br>t|
|---|---|---|
|Donations|529,600||



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|||Direct|Direct|
|---|---|---|---|
|||Costs|Costs|
|||2022<br>I|2021t|
||Hire of hallsfor charity'sactivities|28,664|7,308|
|4.|GOVERNANCECOSTS|||
||lndependentexaminer's fees|2022t<br>850|2021<br>e,t:|
||Bank charges|59||
|||909|850|



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|CREDITORS: AMOUNTS FALLINGD|UEWITH|NONEYEAR||
|---|---|---|
||2022|2021|
||e|L|
|Accruedexpenses|836|646|





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|MOVEMENTINFUNDS|||||
|---|---|---|---|---|
||||Net||
||||movement||
||At|1.6.21<br>L|infunds<br>L|At31.5.22<br>f|
|Unrestrictedfunds|||||
|Generalfund|197,584||500,027|697,611|
|TOTALFUNDS|||500,027|697,611|
||:::_||||



||lncoming<br>Resources<br>f|Resources<br>Expended<br>f|Movement<br>infunds<br>L|
|---|---|---|---|
|Unrestricted funds||||
|General fund|529,600|29,573|500,027|
|TOTALFUNDS|529,600|29,573|500,027|



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|SUMMARYOF NE|TASSETS||
|---|---|---|
||CashatDebtor|CreditorsFunds|
||bank||
||and||
||lnhand||
||If||
|Unrestricted|||
|funds|||
|Generalfund|698,447|(836)697,6L1|
|TOTALFUNDS|698,447|(836)697,61.L|



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|||2022|2021|
|---|---|---|---|
|||ff||
|Devotional|AssociatesofYogeshwar||___9_el_|





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|INCOMING RESOURCES|2022<br>f|2021<br>f|2021<br>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<br>Bank charges|850<br>59||850|
|Totalresources expended|29,573|8,158||
|Net(expenditure)/income|500,027|(8,1|58)|