| Year to | Year to | |
|---|---|---|
| 31 March | 31 March | |
| 2023 | 2022 | |
| INCOME | ||
| Child Sponsorship | 36,488.34 | 37,596.52 |
| Gift Aid Reclaimed | 8,487.02 | 8,630.98 |
| Worker Sponsorship | 6,840.00 | 6,950.00 |
| Other Donations | 1,380.00 | 710.00 |
| Sundry Income | 0.00 | 0.00 |
| Total Income | 53,195.36 | 53,887.50 |
| EXPENDITURE | ||
| Child Sponsorship | 46,565.00 | 46552 |
| Salaries and Office Administration | 12,840.00 | 12840 |
| Bank Charges | 279.00 | 27Q |
| Printing and Stationery |
0.00 | 0 |
| Sundry Expenditure |
300.00 | 300 |
| Total Expenditure | 59,984.00 | 59,962.00 |
| EXCESS/ DEFECIT OF INCOME OVER EXPENDITURE | (6788.64) | (6074.50) |
| ADD: FUNDS BROUGHT FORWARD | 39887.80 | 45962.30 |
| CLOSING BALANCE AT 31/03/22 / 31/03/23 | 33099.16 | 39887.80 |
| As at | As at | ||
|---|---|---|---|
| 31 March | 31 March | ||
| 2023 | 2022 | ||
| ASSETS | |||
| Barclays | Current Account | 33099.16 | 39887.80 |
| LIABILITIES | |||
| No known | liabilities | 0.00 | 0.00 |
| Year to | Year to | |
|---|---|---|
| 31 March | 31 March | |
| 2023 | 2022 | |
| INCOME | ||
| Child Sponsorship | 36,488.34 | 37,596.52 |
| Gift Aid Reclaimed | 8,487.02 | 8,630.98 |
| Worker Sponsorship | 6,840.00 | 6,950.00 |
| Other Donations | 1,380.00 | 710.00 |
| Sundry Income | 0.00 | 0.00 |
| Total Income | 53,195.36 | 53,887.50 |
| EXPENDITURE | ||
| Child Sponsorship | 46,565.00 | 46552 |
| Salaries and Office Administration | 12,840.00 | 12840 |
| Bank Charges | 279.00 | 27Q |
| Printing and Stationery |
0.00 | 0 |
| Sundry Expenditure |
300.00 | 300 |
| Total Expenditure | 59,984.00 | 59,962.00 |
| EXCESS/ DEFECIT OF INCOME OVER EXPENDITURE | (6788.64) | (6074.50) |
| ADD: FUNDS BROUGHT FORWARD | 39887.80 | 45962.30 |
| CLOSING BALANCE AT 31/03/22 / 31/03/23 | 33099.16 | 39887.80 |
| As at | As at | ||
|---|---|---|---|
| 31 March | 31 March | ||
| 2023 | 2022 | ||
| ASSETS | |||
| Barclays | Current Account | 33099.16 | 39887.80 |
| LIABILITIES | |||
| No known | liabilities | 0.00 | 0.00 |