| WAT SANTIWONGSARAM | -Chari | -Chari | No | 1123606 | 1123606 | |||
|---|---|---|---|---|---|---|---|---|
| STATEMENT OF FINANCIAL ACTIVITY | FOR | THE | YEAR ENDED | |||||
| 5th A ril 2022 Income and |
Ex | enditure | Account | |||||
| Notes | 2022 | 2021 | ||||||
| K | ||||||||
| INCOMING RESOURCES | ||||||||
| ~Vo( nba | ||||||||
| Collections and donations |
1 | 127,781 | 48,090 | |||||
| Interest | 20 | 171 | ||||||
| TOTAL INCOIIING RESOURCES | 127,801 | 48,261 | ||||||
| RESOURCES EXPENDED | ||||||||
| Charitable activities - Direct Ex enditure |
||||||||
| Light and heat | 21,452 | 22,294 | ||||||
| Rates | 3,570 | 7,238 | ||||||
| Insurances | 2,426 | 2,339 | ||||||
| Postage, printing and stationery |
8,070 | 7,466 | ||||||
| Property repairs and maintenance |
1,40'l | 1,310 | ||||||
| Motor expenses | 3,693 | 7,210 | ||||||
| Ceremonial and sundry expenses |
9,190 | 2,824 | ||||||
| TV licence | 159 | 158 | ||||||
| Telephone | 957 | 947 | ||||||
| Profit on disposal | (924) | |||||||
| Depreciation | 5,273 | 4,084 | ||||||
| Governance costs |
1,140 | 960 | ||||||
| Total Charitable | Ex | enditure | 56,407 | 56,830 | ||||
| NET INCOIIING RESOURCES | 71,394 | -8,569 | ||||||
| FUNDS BALANCE BROUGHT | FORWARD | 2,623,648 | 2,632,217 | |||||
| FUNDS CARRIED FORWARD | 2,695,042 | 2,623,648 |
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