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← Chesed
2023-11-30-accounts
|
|
|
2023 |
2022 |
|
|
Notes |
|
|
| Incoming resources |
|
|
|
|
| Donations |
|
|
164,920 |
23,801 |
| Total incoming resources |
|
|
164,920 |
23,801 |
| Resources Expenditure |
|
|
|
|
Charitable
distribution |
|
|
141,334 |
44,304 |
| Total resources expended |
|
|
141,334 |
44,304 |
| Net surplus/(deficit) |
for the year |
|
23,586 |
(20,503) |
| Balance B/F |
|
|
143,657 |
164,160 |
| Balance C/F |
|
|
167,243 |
143,657 |
|
|
|
2023 |
2022 |
|
|
Notes |
|
|
| Current assets |
|
|
|
|
| Debtors |
|
|
73,197 |
42,078 |
| Bank balance |
|
|
126,926 |
136,741 |
|
|
|
200,105 |
178,819 |
| Creditors: amounts |
due in one year |
|
(32,862) |
(35,162) |
| Total assets less total liabilities |
|
|
167,243 |
143,657 |
| Funds |
|
|
|
|
| Unrestricted |
|
|
167,243 |
143,657 |
| 3. Debtors |
|
|
|
2023 |
2022 |
| Loan debtors |
73,197 |
42,078 |
| 4. Creditors |
|
|
|
2023 |
2022 |
| Other creditors |
32,862 |
35,162 |