REFQRTOFTHE TRusfEES AND
U14AUDIIED FINANCIAL sfATEMEKfs FOR1HE YEARENDED 31sfMARCH 2025
PANDIT KAM &4HAI SAN(XT VIDYAIAYA
WCIN2Ffl

PANDITRAM SAHAI SANorfvJDYAiAYA
I to 2
6 h) 10
Ikt*41StstonotofFl0￿ Adivil*s
li

PANDITRAM SAHAI SANaiT VIDYALAYA
REKIRTOF TIIEliiusfEES
FORIHEYEAR ENt>ED JIST MARCH 2025
Iff2) (eff&*ib* l Jwwy 2019).
Thrs Tnrfs objediNYs •MI ar¢ wlthl by a I￿￿t d*d 41 1989. The maln axll le￿¥1ty of the iry ki
Pmdii Ram Sthai Vtyalay& is i mulathwjjw arts its wovth8 a v&ity of •Jl
Charilalth i¢dvlllu
I Prytreits Ofqd frff
UndBr umlr¢lla of ]winr¢ for PerfumiD8 Arts mxl is Sw Coll¥. Haii4e S•oB#t Collc8e (SQ h
W¢had elk￿1￿ ￿1vitIe9 totsl]tiw£131J70.
Invulme•tp*y*Ad obJe¢dYtt"
W¢lxllE￿ThE • 8ood poll¢y andproth in pl
srRucfuRI,COVERNANCE AND MANAGEMEKr
Gtytr•h¥docD4HeKt

PAND￿ RAM SAHAI sAI￿TvIDYALAYA
FOR IHE YEAR BNDED 31￿mARcH 2WAS
TrTnttl ts UK.
Rhk m*tt•g¢•¢Rt
R￿RENCE AND ADP*llNisfRATIVE DrrAIis
IllThcGre
UB24BQ
DLOriffithg
PHvia(•Fgoml&l IWIV2Q24)
i Sixf¢
Dr Fr*w% ShEp
Mrknyan Stho
MrATkl VM Sty*1
l*dewdthtEx*ther
WCIN 2PH
-.a7.-. ..1.-..zoz6....... mdwd(• itsbdmlfty

Jlldept*dtAttM*lierfs rep￿ tothe 1)f P••dltll*w Sthl SaryltVld>*
l the In￿$ ￿ my of the of P*yJit Rom S*bai W￿&Ya (thE Tnw) Il)T the
•knled31# Mrrth21125.
Respowothllliiu •wd iwii ofrtt
awitits Art2011
I lEi￿rt ID of my ¢x￿￿th￿ of the ￿kd SELXxm t45 of the Ad ¢wkn8 out my
mi*ity l kn¢fvllD*rdAII 4p]i¢abkDredxm8WwibylheQ¥ityCwmi*A￿ 14¥SXb)ofthe A
WCIN 2PH
2026

PANDfTRAM &4HAI S+thMirrviDYAIAYA
2024
INCOMEAND ENIM)WMENTS FROM
]￿J
IUA14
144,495
170.
150.595
EXPENDrniRE ON
120J
41MI
169.108
NrfiNCOMf4ZXPENDJTURE)
IIUT31
RECONCILIATION OF FUNDS
453
64.488
45.915

PANDrr RAM &4HAI SAN0￿ VIDYALAYA
BALANCE SHEEr
31￿mARCH2(
romd
..41732
CNsh atbw* atMliTrhood
45J87
65JQS
(19982)
45523
43.915
NtrAWT8
45.915
45915
TiyfAL Fuf4DS
1ffj704
45915
.£7.-_1.-..%s*£a......
itsbeknirty.

PANDJT RAMSAHAI SAN0￿ VIDYAIAYA
ACCOiINTING POUCIES
Twlbk Il%¢d Iwety
33%(#i Ixisi
33%on
#d
Hire
TA￿dDr￿tI¢l
OTHER TRADING AcnvrriE8
144,495

PANDIT RAM SAHAI S￿ITV1DyALAYA
FOR IHE YEAR ENDED31STMARCH 2025
RAISING FUNDS
20
1,140
TrUSTEES' REMUNEKITION AND BENEFrrs
2024.
There tith*¢rf¢Xpaxs￿id Ibr ts y¢•r￿d 31st Morth 2025 norlrlh1)woukd31￿ MgKa2024.
C(IMPAK4TIVES FOR THE STAlEM￿oFF1NANC1ALACTllvrnZs
IY4COMEAND ENDOWMENfs FROM
144,495,
150J95
L¥PENDrruRE OY4
120.563
169.168
{1&573)
Totsl fi￿￿￿t¥0￿m fi)nwrd
64188
TOTAL FiJNDS CARRIED FORWARD
45.915

PANDITRAM SAHAJ SANGIT VIDYAIAYA
F(AI THE YE4R ENDFD 31sfMARCH 21U5
TANG￿z FLXEDAssm
Pknè•
cosr
At 2024￿mI31& March 2(tt5
DEPRECIATION
At 19¢A￿l 2024
29W3
At31stMwth 2025
29
31453
Nrr BOOK VALVE
At31st 2025
At31AM4rth 2024
392
3￿2
DEBTOIL8: AMOiM3 FAIUNG DUE WITHIN ONE YEAR
J5.490
7242
118
211
41732
CAiKDTfoiis: AMOUNT5 FALLtNG DUK ￿THIN ONE YEAR
19,967
757
15
19.952
MOVEMFM IN FUNDS
Ai
3113125
iW24
ifj funts
4S9
t35Jii)
TQTALFUNDS
4Sg15
(25311)
u￿re#￿tted
1170
o￿a81)
(4zJi)
TOTALFUNDS
132J70
i)

PANDITRAM SAHAI &4NG￿VJDYALAYA
FOR IWE YEAR ENDED 3]￿ MARCH 2025
MOVEMENT IN Flir4DS-¢￿llllueJ
COm￿rAt￿*S formovementl•
At IMA3 .
31BnA
U#re￿￿tted
04.488
(1&5TJ)
455115
T(YfALFIJNDS
64.488
45.915
(169.168)
[18J73)
15Q595
(169.168)
{J&5TJ)
At 114A3
3113125
64.488
(43,784)
.2Q71M
(43.784)
2Q704
281765
(32&549)
(43.784)
281765
(3*549)
(43.784)

PAND￿R￿m SAHAI SANGITVIDYALAYA
io.
Pyio

pAND￿RAm SAHAI SAN0￿ VIDYALAYA
DETA1LEDSTATEm￿OFFllNANClALACT1v1TIEs
FOR THE YE4R ENDED 31sr MARCH 2025
loo
113J14
144.495
Totsl lll¢&Ti*grtMur
70
150J95
Otherli?dl¥•¢thltl
12QS63
Ch•rX*bl¢•clfvl
10985
Ad¥vlig108
1.168
25￿0
FlllaDee
157J81
169.168
Net¢xp¢withth
f2S211)
(18.5TJ)
Pa8eil