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