2023-05-31-accounts - Sanaton Association

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	2023	2022
INCOME	91,009	268,097
Administrative Expenses	32,153	35,395
EXCESSOF INCOME OVER EXPENDITURE	58,856	232,702
FOR THE YEAR
INTEREST RECEIVABLE
EXPENDITURE OVER INCOME ON ORDINARY
ACTIVITIES BEFORE TAXATION	58,856	232,702
INCOME on ordinary activities
after taxation	58,856	232,702
INCOME for the financial period	58,856	232,702
RETAINED INCOME brought forward	669,897	437,195
RETAINED INCOME carried forward	728,753	669,897

					2023	2022
			notes		F
Fixed Assets					710,898	711,123
Current Assets
Other Debtors						63
Cash at Bank and		in hand		25,355		12,565
				25,355		12,628
Current Liabilities
Loan				7,500		52,500
Other Creditors						1,353
				7,500		53,853
NET CURRENT ASSETS/ (LIABILITIES)					17,855	41,225
TOTAL ASSETS LESS		(CURRENT
LIABILITIES)					728,753	669,897
Lon Term Liabilities
Creditors amounts	falling due
after more than one		year
Total Assets less		Total liabilities			728,753	669,897
Accumulated fund					669,897	437197
Excess of Income over expenditure					58,856	232,701
					728,753	669,897

==> picture [292 x 488] intentionally omitted <==

FOR THE Y	E	AR ENDED 3	1STMAY 20	23
INCOME
					2023	F	2022
Membership	fees			15,500			8,601
Donation				58,684			258,929
Licence fees							567
AGM
Advertisement				16,825
grant
					91,009			268,097
Other Income-		Bank interests	received
					91,009			268,097
EXPENDITURE
Agm/ Reunion				1,000
Durgapuja				20,763			10,063
Kali puja				1,435
Swaraswati	puja			500			903
Mahaloya				270			292
Professional	fees			3,122			11,237
L/H				648
Bank Charge							50
Megazine				1,500			1,570
Kirton				110
Web site Maintenance
Agency fees							11,000
Repair				2,580
Insurance
Depriciation				225			281
					32,153			35,396

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