| Angels Orphanage | Angels Orphanage | accounts for the year to 31stMay 2021 | accounts for the year to 31stMay 2021 | ||||
|---|---|---|---|---|---|---|---|
| Angels Orphanage | Income & Expenditure | 2020 21 | 2019-20 | ||||
| E | E | 6 | |||||
| Income | Expenditure | Income | Expenditure | ||||
| June | 7,427.38 | 1462.00 | 2,325.00 | 1,563.06 | |||
| July | 2,612.00 | 4JI40.22 | 3,505.44 | 3,458.58 | |||
| Augiist | 1JJ85.00 | 1,176.80 | 1,278.00 | 2,089.84 | |||
| September | 1,417.75 | 1,723.54 | 1,812.75 | 3,057.66 | |||
| October | 1,655.00 | 0.00 | 3,212.58 | 3,11624 | |||
| November | 1,995.30 | 6,865.00 | 1,945.87 | 1,306.88 | |||
| December | 1,302.55 | 3,090.00 | 4,146.75 | 5,244.06 | |||
| January | 2,860.00 | 2,983.00 | 2,338.97 | 51.67 | |||
| February | 2,343.84 | 965.50 | 2,578.00 | 6,301.71 | |||
| March | 1JI92.50 | 1,492.50 | 3,358.72 | 5,036.39 | |||
| April | 1,025.00 | 3,998.52 | 2,838.00 | 0.00 | |||
| May | 3JI37.00 | 58.43 | 1,285.00 | 000 | |||
| 28,653.32 | 28,355.51 | 30,625.08 | 31,226.09 | ||||
| 0.00 | 0.00 | 0JID | |||||
| Expenditure | |||||||
| UK | 74D.56 | 967.41 | |||||
| Nepal | 27,614.95 | 30,258.68 | |||||
| 28,355.51 | 31,226.09 | ||||||
| Angels Orphanage | 2020-21 | ||||||
| E | E | ||||||
| Opening balance | 202D22 | 2019-20 | |||||
| Bank UK | 46,769.36 | 44,43515 | |||||
| Bank Nepal | |||||||
| Cash UK | 0.00 | 225.00 | |||||
| Cash Nepal | 0.00 | 0.00 | |||||
| Moneygram | float | 120.83 | 668.38 | ||||
| Money loaned from | FKB | -5,011.68 | -2,849.00 | ||||
| 41,918.51 | 42,519.53 | ||||||
| Income | 28,653.32 | 30,62508 | |||||
| Expenditure | 28,355.51 | 31,226.10 | |||||
| Excessincorne over |
expenditure | 297.81 | -601.02 | ||||
| Calculated | closing | balance | 42,216.32 | 41,918.51 | |||
| Closing balances | |||||||
| Bank UK | 46,182.69 | 46,76936 | |||||
| Bank Nepal | 40.00 | 40.00 | |||||
| Cash f | 0.00 | 0.00 | |||||
| Cash nrs | 0.00 | 0.00 | |||||
| Money gram float | 120.83 | 12D.83 | |||||
| Money loaned from | FKBs | %,127.20 | -5,01&68 | ||||
| 42,216.32 | 41,918.51 |
This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.