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2021-05-31-accounts

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