ACHOLI ASSOCIATION Charity Registered Number 1071958
Acholi Association (AA) Unaudited Balance Sheet as at 30 September 2021
| Notes Fixed Assets Tangible assets Investments Total Fixed Assets Current Assets Debtors Cash at bank and in hand Total Curret Assets TOTAL ASSETS Creditors: Amounts falling due within one year Net Current Assets Amount falling due after one year NET TOTAL ASSET Funds Funds B/F Restricted TOTAL FUNDS |
2021 2020 £ £ - - - - - - - - 32,728.32 - 32,728.32 - 32,728.32 - 635.00 - - 32,093.32 - 32,000.00 - 93.32 - 93.32 - - - 93.32 - |
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ACHOLI ASSOCIATION Charity Registered Number 1071958
ACHOLI ASSOCIATION(AA) Charity Registered Number 1071958
Unaudited Statement of Financial Activities (including income and expenditure accounts
For the year ended 30 September 2021
| Notes INCOMING RESOURCES Grants Donations Incoming resources from generated Funds Other Income TOTAL INCOME RESOURCES EXPENDED Charitable Expenditure Charity Support Costs Governor and Administration Total Resources Expended NET INCOMING BEFORE TRANSFER Grants Transfers Between Funds Net incoming/out going resources after transfers Total funds brought forward Total funds carried forward |
2021 2020 Unrestricted Restricted Total Total Funds Funds Funds Funds £ £ £ £ - - - 585.00 585.00 - - 32,050.00 32,050.00 - 32,050.00 585.00 32,635.00 - - - - - - - - - - - - - - - - - 32,050.00 585.00 32,635.00 - 32,050.00 585.00 32,635.00 - - - - - 32,050.00 585.00 32,635.00 - |
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ACHOLI ASSOCIATION(AA) Charity Registered Number 1071958
Unaudited Statement of Financial Activities (including income and expenditure accounts
For the year ended 30 September 2021
| Notes INCOMING RESOURCES Grants Donations Incoming resources from generated Funds Other Income TOTAL INCOME RESOURCES EXPENDED Charitable Expenditure Charity Support Costs Governor and Administration Total Resources Expended NET INCOMING BEFORE TRANSFER Grants Transfers Between Funds Net incoming/out going resources after transfers Total funds brought forward Total funds carried forward |
2021 2020 Unrestricted Restricted Total Total Funds Funds Funds Funds £ £ £ £ - - - 585.00 585.00 - - 32,050.00 32,050.00 - 32,050.00 585.00 32,635.00 - - - - - - - - - - - - - - - - - 32,050.00 585.00 32,635.00 - 32,050.00 585.00 32,635.00 - - - - - 32,050.00 585.00 32,635.00 - |
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