| CARE Registered |
CARE Registered |
N | umbe |
|---|---|---|---|
| Micro-entityBalanceSheetasat 31Jantary2024 | |||
| Notes2024 | 2023 | ||
| $ | { | ||
| FixedAssets | |||
| CurrentAssets | 10,589 | 21,799 | |
| Prepayments andaccrued income | 4,747 | 4,154 | |
| Creditors:amountsfaltingduewithinoneyear | (2,912) | ( | 1,981) |
| Netcurrentassets(liabilities) | 12,4U | 23.962 | |
| Totalassets lesscurrent liabilities | 12,424 | 23,962 | |
| Creditors:amountsfallingdueaftermorethanone | 0 | 0 | |
| year | |||
| Provisionsforliabilities | 0* | ||
| Accrualsanddeferredincome | 00 | ||
| -Totalnetassets(liabilities) | 12,424 | u262 | |
| Reserves | lr,4r4 | 42o |
| 2024 | 2023 | |||
|---|---|---|---|---|
| Unrestricted | Restricted | Total | Total | |
| Fund | Fund | Funds | Funds | |
| s | t | s | t | |
| Donationsreceived | 16550 | 9000 | 25550 | 31436 |
| Less:CharitabteExpenditure | 28735 | 8953 | 37088 | 32860 |
| NetDeficit/Surptus | -11585 | 47 | -11538 | -7424 |
| ReconcitiationofFunds | ||||
| Totat Funds broughtforward | 23876 | 746 | 23962 | 25386 |
| Totat Funds carriedforward | 72237 | 193 | 12424 | 23962 |