2023-04-03-accounts - Kanaighat Association UK

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CONTENTS		Pages
Information of financial	Statements
Report of the Executive	Committee	4-5.
Statement of responsibilities of the Committee:
Independent Examiner's	Report
Income and Expenditure	Accounts
Statement ofAssets and Liabilities		10
Notes to the Accounts		11-12.

			FOR THE YEAR ENDE	D 03APRIL 2023
						2023	2022
			Notes	Unrestricted	Restricted	Totalf	Total
Incoming Resources
Voluntary income:
'All Other General Donations				25,242		25,242
Membership Fees				1,254		1,254
Other Income:
Donations Via Gift Aid	8 Just		Giving	500		500
Total Incomin Resources				26,996		26,996
Resources Expended
Direct Charitable Expenditure
Donations				24,813		24,813
Printing, postage, stationery		8	Advetisement	500		500
Telephone, fax and photocopies
Hall Hire, Rent, Rates and service charges				350		350
Light, Heat and Water
Books and Materials
Travelling
Refreshments
Cleaning
Wages and Volunteer expenses
Events and activities (Project Costs)
Direct charitable ex enditure				25,663		25,663
Management &Administration			Expenses:
Accountancy				200		200
Advertising and promotion
Bank charges				391		391
Insurance
CRBfee
Depreciation
Sundry
Re airs
Mana ement 8 Administration		Ex enses:		591		591
Total Resources Ex ended				26,254		26,254
Net Incoming Resources	I			742		742	5,885
(resources expended)
Net Movement funds for	the			742		742	5,885
period:
Total Funds Brought forward				5,885		5,885
Balance at 03A ril 2023				6,627		6,627	5,885

	FOR THE YEAR	ENDED 03APRIL 2	023
			I
			2023
		Notes
Income			26,996
Total expenditure			26,254
Net Surplus	(Deficit) for the financial year		742

			KANAIGHAT	ASSOCIATION	ASSOCIATION
		Statement ofAssets		&Liabilities	( Balance Sheet)
			As at	03 April 2023
						2023
				NOTE		F
Fixed Assets
Fixture, Fittings and Equipments
Current	Assets
Cash at	Bank &	in Hand
						7,	177
						7,177
Current	Liabilities
Amount	falling due to one year						350
Accruals							200
							550
NET CURRENT		ASSETS / (LIABILITIES)						6,627
TOTAL ASSETS LESSCURRENT LIABILITIES								6,627
FUNDS:	Brought Forward
Excess/(Deficit)		of income over	expenditure
Total Funds								6,627