OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2023-06-30-accounts

YEAR ENDED YEAR ENDED
30JUNE 2023 30JUNE 2022
Notes
INCOME
DONATIONS
RECEIVED
36,449 33,906
INTEREST RECEIVED 284
TOTAL INCOME (01) 36,733 33,917
EXPENDITURE
DONA1IONS
PAID
(44,820) (14,890)
EXPENSES (294) (294)
TOTAL EXPENDITURE (01) (45,114) (15,184)
TOTAL FUNDS BROUGHT FORWARD 40,660 21,947
TOTAL CAPITAL AND RESERVES 32,299 40,660
YEAR ENDED YEAR ENDED
30JUNE 2023 30JUNE 2022
Notes
CURRENT ASSETS
CASH AT BANK AND
IN HAND
57,299 40,680
TOTAL ASSETS 57,299 40,680
CURRENT LIABILTIES
DONATIONS
PAYABLE
(03) (25,000)
TOTAL CLIRRENT LIABILITIES (25,000)
NET CURRENT ASSETS 32,299 40,680
FUNDS OFTHE CHARITY
UNRESTRICTED FUNDS 32,299 40,680