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|CARE<br>Registered|CARE<br>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||





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||||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|