AsthJD• Relief Cbarity
Aecoullts
for the )ear ended 30 June 2023

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||||2023||2022||
|---|---|---|---|---|---|---|
|Income|||||||
|Donations,<br>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<br>dc respiratory|equipment||96,739||82,316||
|Transport<br>and delivery|||4,609||4,297||
|Help line k telephone|||932||792||
|+ages|||35,633||32,246||
|Information<br>and support|||22,244||29,415||
|Motor costs|||417||1,658||
||||160,574||150,724||
|Indirect charitable<br>ex enditure|||||||
|Insurance|||528||781||
|Office rent and services|||5,428||5,040||
|Printing,<br>postage and stationery|||1,787||1,556||
|Fundraising|||58,318||68,760||
|Website, marketing<br>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|





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||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|





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