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Charity Name African Youth Development Association
HM Revenue and Customs reference: 0
Registered Charity number: 1123021
Year: 2022
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The African Youth Development AssociationAnnual Receipts and Payments AccountFor the Year Ended September 30,
2022 Registered Charity Number: 1123021 HMRC Tax Reference: 0
| Receipts Voluntary sources Donations for expenses Grant Other receipts Total Receipts Payments Costs of charitable activities Venue Hire Insurance Telephone Stationery / Printing Volunteer expenses Events Admin cost Direct project Office rent Accountancy Refreshment Miscellaneous Heating and Electricity Depreciation Other legal and professional Total Payments Net Receipt/(Payment) for the year Total cash assets brought forward Total cash assets carried forward |
Unrestricted Funds 2022 £ 66,923 1,627 68,550 68,550 - 988 766 3,124 2,327 3,913 6,675 - 2,689 913 - 9,859 716 856 87 32,913 32,913 35,637 35,637 |
Total Funds 2022 £ 66,923 1,627 68,550 68,550 - 988 766 3,124 2,327 3,913 6,675 - 2,689 913 - 9,859 716 856 87 32,913 32,913 35,637 15,292 50,929 |
Total Funds 2021 £ 2,502 4,000 - 6,502 6,502 - 612 200 300 - 3,594 5,496 - 645 604 317 - 250 970 - 12,988 12,988 6,486 - 21,778 15,292 |
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Signed ………………………………… Date:……………………………………
Secretary for the Trustees of the African Youth Development Association
The African Youth Development AssociationStatement of Assets and LiablilitiesAs at September 30, 2022
| Registered Charity Number: 1123021 HMRC Tax Reference: 0 Cash Assets Lloyds bank account Cash in hand Funds on deposit Total Cash Assets (should agree with Receipts and Payments Account) Other Monetary Assets Gift Aid claim not yet received Investment Assets Assets Retained for the Charity's Own Use Office Equipments Land for new build Liabilities Accruals Loan (repayable ) |
Unrestricted Funds 2022 £ 50,929 - - 50,929 - 4,034 - 500 - |
Total Funds 2021 £ 21,778 - - 21,778 - 4,280 - - |
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Signed ………………………………… Date:……………………………………
Secretary for the Trustees of the African Youth Development Association