| Charity Reg No: 1116548 |
Charity Reg No: 1116548 |
Charity Reg No: 1116548 |
Page 3 | ||||
|---|---|---|---|---|---|---|---|
| SALVATION YOUTH | TRUST | ||||||
| BALANCE SHEET AS | AT | 31DECEMBER 2022 | 2022 | 2021 | |||
| Fixed assets | Cost | Dep'n | Net Book | ||||
| Value | |||||||
| f | E | ||||||
| Office Equipment | 858 | 767 | 109 | ||||
| Current Assets | |||||||
| Cash at bank | 47,719 | 61,084 | |||||
| Less Current Liabilities |
|||||||
| Creditors and accruals | 300 | 250 | |||||
| Net Current Assets | 47,419 | 60,834 | |||||
| Net Assets | 47,510 | 60,943 | |||||
| Represented by: |
|||||||
| Funds | |||||||
| Surplus fund brought | forward | 60,943 | 52,343 | ||||
| Income (Shortage) | of | income over expenditure | for | the year | ~13433 | 8 600 | |
| Balance ofsurplus | fund carried forward | 47,510 | 60,943 |
| SALVATION YOUTH TRUST |
SALVATION YOUTH TRUST |
|||
|---|---|---|---|---|
| INCOME AND EXPENDITURE ACCOUNT | ||||
| 2022 | 2021 | |||
| YEAR ENDED 31DECEMBER 2022 | f | f | ||
| INCOME | ||||
| Collections and contributions |
47 | 992 | 28,617 | |
| Gift Aid | 3 | 922 | ||
| 51,824 | 28,617 | |||
| Deduct Expenditure: | ||||
| Office Rent | 490 | 225 | ||
| Event Hosting fees | 271 | 271 | ||
| Bank charges | 472 | 252 | ||
| Professional charges |
300 | 250 | ||
| Charities, Zakat and relief |
63,706 | 18,995 | ||
| Equipment Depreciation |
charges | 18 | 24 | |
| Total Expenditure | 65,257 | 20,017 | ||
| Surplus (shortage) of income over expenditure | "(13,433) | 8,600 |