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|S iritual Assembl|ofthe Baha'is ofAltrincham|ofthe Baha'is ofAltrincham|and Sale||
|---|---|---|---|---|
|Balance Sheet|||||
|For the<br>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~<br>t ~ B|||||
|Accumulated<br>Surplus<br>brought<br>Surplus<br>(Deficit) for the year||forward|3,763<br>718|893<br>2,870|
||||4,481|3,763|



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||Unrestricted||
|---|---|---|
||2022|2021|
|||E|
|Incornin<br>Resources|||
|Voluntary<br>Income:|||
|Donations|33,461|32,946|
||33,461|32,946|
|Resources Ex ended|||
|Charitable<br>Expenditure:|||
|Contribution<br>to NSA ofthe Baha'is ofthe UK<br>Community<br>events<br>Social Action<br>Purchase ofbooks<br>Sound equipment|29,405<br>2,320<br>600<br>54<br>185|28,710<br>355<br>400<br>167|
|Teaching<br>activity<br>Postage, Stationery<br>and admin<br>Other expenditure|179|200<br>169<br>75|
|Total Resources Expanded|32,743|30,076|
|Net movement<br>in funds|718|2,870|
|Total funds brought<br>forward|3,763|893|
|Total funds carried forward|4,481|3,763|



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