| S iritual Assembl | ofthe Baha'is ofAltrincham | ofthe Baha'is ofAltrincham | and Sale | |
|---|---|---|---|---|
| Balance Sheet | ||||
| For the ear ended |
31 March 2022 | |||
| 2022 | 2021 | |||
| E | ||||
| Current Assets | ||||
| Cash at Bank (Current | account) | 4,481 | 3,763 | |
| 4,481 | 3,763 | |||
| Liabilities | Nil | Nil | ||
| Net Assets | 4,481 | 3,763 | ||
| I~I~ t ~ B |
||||
| Accumulated Surplus brought Surplus (Deficit) for the year |
forward | 3,763 718 |
893 2,870 |
|
| 4,481 | 3,763 |
| Unrestricted | ||
|---|---|---|
| 2022 | 2021 | |
| E | ||
| Incornin Resources |
||
| Voluntary Income: |
||
| Donations | 33,461 | 32,946 |
| 33,461 | 32,946 | |
| Resources Ex ended | ||
| Charitable Expenditure: |
||
| Contribution to NSA ofthe Baha'is ofthe UK Community events Social Action Purchase ofbooks Sound equipment |
29,405 2,320 600 54 185 |
28,710 355 400 167 |
| Teaching activity Postage, Stationery and admin Other expenditure |
179 | 200 169 75 |
| Total Resources Expanded | 32,743 | 30,076 |
| Net movement in funds |
718 | 2,870 |
| Total funds brought forward |
3,763 | 893 |
| Total funds carried forward | 4,481 | 3,763 |