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|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<br>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||