| S iritual Assembl | ofthe Baha'is ofAltrincham | ofthe Baha'is ofAltrincham | and Sale | |
|---|---|---|---|---|
| Balance Sheet | ||||
| For the ear ended |
31 March 2021 | |||
| 2021 | 2020 | |||
| E | ||||
| Current Assets | ||||
| Cash at Bank (Current | account) | 3,763 | 893 | |
| 3,763 | 893 | |||
| Liabilities | Nil | Nil | ||
| Net Assets ~dl dd |
3,763 | 893 | ||
| Accumulated Surplus |
brought | forward | 893 | 4,328 |
| Surplus (Deficit) for the year |
2,870 | (3,435) | ||
| 3,763 | 893 |
| Unrestricted | Unrestricted | |
|---|---|---|
| 2021 | 2020 | |
| Incomin Resources |
||
| Voluntary Income: |
||
| Donations | 32,946 | 27,135 |
| 32,946 | 27,135 | |
| Resources Ex ended | ||
| Charitable Expenditure: |
||
| Contribution to NSA ofthe Baha'is of the UK Children Classes and activities Community events Social Media |
28,710 355 400 |
26,306 558 2,886 |
| Repair ofmemorial stone Travel and subsistence Purchase ofbooks Cost ofwebsite Teaching activity |
167 200 |
404 107 127 97 |
| Postage, Zoom and admin | 169 | |
| Other expenditure | 75 | 85 |
| Total Resources Expanded | 30,076 | 30,570 |
| Net movement in funds |
2,870 | (3,435) |
| Total funds brought forward |
893 | 4,328 |
| Total funds carried forward | 3,763 | 893 |