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|Charity<br>Reg No: 1116548|Charity<br>Reg No: 1116548|Charity<br>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<br>Liabilities||||||||
|Creditors and accruals|||||300||250|
|Net Current Assets||||||47,419|60,834|
|Net Assets||||||47,510|60,943|
|Represented<br>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<br>YOUTH TRUST|SALVATION<br>YOUTH TRUST||||
|---|---|---|---|---|
|INCOME AND EXPENDITURE ACCOUNT|||||
|||2022||2021|
|YEAR ENDED 31DECEMBER 2022||f||f|
|INCOME|||||
|Collections<br>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<br>charges|||300|250|
|Charities,<br>Zakat and relief||63,706||18,995|
|Equipment<br>Depreciation|charges||18|24|
|Total Expenditure||65,257||20,017|
|Surplus (shortage) of income over expenditure||"(13,433)||8,600|