AFRICA MANDE UNION
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 December 2024
| Notes INCOME £ Grant and Donations Less: EXPENDITURE Rent Cleaning Electricity and Gas Telephone and Internet Repairs and Renewals Volunteer Transport Water Stationery and Printing Charitable activities 26,900 Social Entertainment Development Bank Charges 53 Renewal and Repairs Professional Fees Training 26,953 Depreciation: Office Equipment Fixtures & Fittings Total Expenditure for the Year NET GAIN |
2023 2024 |
2023 2024 |
2023 2024 |
2023 2024 |
|---|---|---|---|---|
| £ | £ £ Unrestricted 35,987 |
£ Unrestricted 48648 |
||
| - - |
35,987 26,953 |
0 48,739 72 |
48,648 48,811 |
|
| 48,811 | ||||
| - | ||||
| - | - | |||
| 9,034 | (163) |
9
AFRICA MANDE UNION
INCOME AND EXPENDITURE FOR THE YEAR ENDED 31 December 2024
| Notes Income 2 Expenditure Net Gain 3 Interest payable Interest receivable NET GAIN TAXATION Net Gain Net Gain BALANCE BROUGHT FORWARD BALANCE CARRIED FORWARD |
2024 £ 35,987 26,900 9,087 0 0 9,087 0 9,087 - 9,087 - 9,087 |
2023 £ 48,648 48,811 |
|---|---|---|
| (163) 0 0 |
||
| (163) 0 |
||
| (163) | ||
| (163) 0 |
||
| (163) |
The notes on pages 5 to 7 form part of these financial statements
3
AFRICA MANDE UNION
BALANCE SHEET AS AT YEAR ENDED 31 DECEMBER 2024
| 2024 Notes £ FIXED ASSETS Tangible fixed assets 5 CURRENT ASSETS Trade Debtors 6 0 Prepayment Cash at Bank 2,287 Cash in Hand 0 2,287 CREDITORS:amount falling due within one year 7 - NET CURRENT ASSET CREDITORS:amount falling due after one year TOTAL ASSETS LESS TOTAL LIABILITIES CAPITAL AND RESERVES Accumulated Funds Gains or loss |
2024 £ 0 2,287 0 |
£ 169,212 |
2023 £ 125 |
£ 169,212 |
|---|---|---|---|---|
| 2,287 - |
- | |||
| 171,499 -81,000 |
169,337 -79,475 |
|||
| 90,499 | 89,862 | |||
| 89,862 - |
||||
| 90,499 - |
||||
| 90,499 | 89,862 |
For the year ended 30 JUNE 2010 the company was entitled to exemption under section 477(2) of the companies Act 2006.
No memebers have required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for
i) Ensuring the company keeps accounting records which comply with section 386; and
i) Preparing accounts which give a true and fair view of the state of affairs of the company as at the end of its profit and loss for the financial year in accordance with section 393, and which otherwise comply with the rquirements of the Companies Act relating to accounts, so far as applicable to the company
The financial statements were approved by the board on 05/08/2011 and signed on its behalf
IBRAHIM TURAY
CHAIRMAN
4
AFRICA MANDE UNION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DEECEMBER 2024
5. TANGIBLE FIXED ASSETS
| Office Equipment | Office Equipment | FFBUILDIN | FFBUILDIN | Total |
|
|---|---|---|---|---|---|
| Cost | £ | £ | £ | ||
| Balance B/fwd | - | - | 0 | - | |
| Additions | 0 | 0 | 169,212 | 0 | |
| Disposal | 0 | 0 | 0 | ||
| At 30 JUNE 2009 | - | - | 169,212 | - | |
| Depreciation | |||||
| BalanceB/fwd | - | - | - | ||
| Chargeforthe yea | 0 | - | 0 | ||
| On Disposal | 0 | 0 | 0 | ||
| At 30 JUNE 2010 | - | - | 169,212 | 169,212 | |
| Net Book Value | |||||
| At 30 JUNE 2010 | - | - | 169,212 | 169,212 | |
6. DEBTORS
| Due within one year Trade Debtors Other Debtors |
2024 £ 0 0 0 |
2023 £ 0 0 |
|---|---|---|
| 0 |
6
AFRICA MANDE UNION
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2024
| 7. CREDITORS Amounts falling due within one year Trade Creditors Bank Overdraft Sundry Creditors Others |
2024 £ - - |
2023 £ 0 - - |
|---|---|---|
| - |
7