## **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