| Page | |||
|---|---|---|---|
| Trustees report | 1-4 | ||
| Independent | examiners' | report | |
| Statement of | financial activities | ||
| Balance sheet | |||
| Notes to the financial statements | 10-11 |
| FOR THE PERIOD ENDED 3 | 1 INARCH 2023 | ||
|---|---|---|---|
| 2023 | 2022 | ||
| INCOME | Notes | ||
| Donations Investment income Total Income |
28,498 622 29,120 |
36,951 22 36,973 |
|
| Expenditure on |
|||
| Charitable activities |
|||
| Direct Expenditure | 384 | 69208 | 25 113 |
| Net Income / Expenditure | 40088 | 11860 | |
| Net Movement in Funds |
(40,088) | 11,860 | |
| Balance brought forward | 204 045 | 192 185 | |
| Balance carried forward | 163957 | 204 045 |
| 2. Investment Income |
2023 | 2022 | |
|---|---|---|---|
| Interest received | 622 | 22 | |
| 3. Charitable Activities Costs |
2023 | 2022 | |
| Vaniyarnbadi Global School - India |
11,600 | 0 | |
| Holy Faith School - India Food Distribution —India/Pakistan |
22,000 18,000 |
7,500 0 |
|
| Mansehra School —Pakistan Sisters ofSt.Therese Convent School - India |
9,650 7 14? |
10,900 5000 |
|
| 68397 | 23400 | ||
| 4. Direct Costs ofCharitable | Activities | 2023 | 2022 |
| E | |||
| Insurance | 287 | 235 | |
| Other Expenses | 523 | 1 478 | |
| 810 | 1 713 | ||
| 5. Debtors | 2023 | 2022 | |
| Other Debtors | 10397 | 10233 | |
| This is related to the amount | oftax on gift aid yet to be otaimed. |