AsthJD• Relief Cbarity Aecoullts for the )ear ended 30 June 2023
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Income | ||||||
| Donations, grants and bequests |
239,906 | 254,055 | ||||
| CAF and collection boxes | 333 | 697 | ||||
| Events and other | 4,667 | 1,731 | ||||
| 244,906 | 256,483 | |||||
| Expenses | ||||||
| Direct charitable ex enditure | ||||||
| Nebulisers dc respiratory |
equipment | 96,739 | 82,316 | |||
| Transport and delivery |
4,609 | 4,297 | ||||
| Help line k telephone | 932 | 792 | ||||
| +ages | 35,633 | 32,246 | ||||
| Information and support |
22,244 | 29,415 | ||||
| Motor costs | 417 | 1,658 | ||||
| 160,574 | 150,724 | |||||
| Indirect charitable ex enditure |
||||||
| Insurance | 528 | 781 | ||||
| Office rent and services | 5,428 | 5,040 | ||||
| Printing, postage and stationery |
1,787 | 1,556 | ||||
| Fundraising | 58,318 | 68,760 | ||||
| Website, marketing and |
advertising | 906 | 1,817 | |||
| Bank charges | 450 | 492 | ||||
| Legal and professional | fees | 240 | 240 | |||
| Sundry expenses | 828 | 576 | ||||
| Asset purchase | 659 | |||||
| 68,485 | 79,921 | |||||
| Total expenditure | (229,059) | (230,645) | ||||
| Net surplus | 15,847 | 25,838 | ||||
| Monies carried over from previous | year | 84,634 | 58,796 | |||
| Monies carried over to | next year | 100,481 | 84,634 |
| Balance Sheet | |||
|---|---|---|---|
| as at30June 2023 | |||
| 2023 | 2022 | ||
| Current Assets | |||
| Debtors | 2,345 | 2,820 | |
| Cash at bank and in hand | 98,136 | 81,814 | |
| 100,481 | 84,634 | ||
| Net Current assets | 100,481 | 84,634 | |
| Total Assets Less Current | |||
| Liabilities | 100,481 | 84,634 | |
| Capital Account | |||
| Brought forward at 1 July 2022 | 84,634 | 58,796 | |
| Surplus for the year | 15,847 | 25,838 | |
| 100,481 | 84,634 |