| Page | |
|---|---|
| Companyinformation | 3 |
| Trustee'sreport | 4 |
| Accountants' report | 5 |
| lncomestatement | 6 |
| Statementoffinancblpositbn | 7 |
| Statement of changes in equity | I |
| Notes totheaccounts | I |
| Detailedprofitandloss account | 10 |
| 2023 | |
|---|---|
| t | |
| Turnover | 75,467 |
| Administrativcexp€nses | (74,910) |
| Operatingrurplus | 557 |
| Surplus on ordinaryactivitiesbeforetaxation | 557 |
| Taxon surplus onordinary adivities | |
| Surplusfortfiefnanciatyear | 557 |
| 2023 | ||
|---|---|---|
| Notes | E | |
| Cunentasots | ||
| Cash at bankandin hand | 1,307 | |
| Creditors: anrorrrtsfallingduewithinoneyear | 4 | (250) |
| Netcunent asscts | 1,057 | |
| Netassets | 1,057 | |
| Reserves | 5 | |
| Profitandlosraccount | 1,057 | |
| Members'fmds | 1,057 |
| Profit | ||
|---|---|---|
| Share | &loss | |
| capital | account | Total |
| € | E | E |
| 500 | 500 | |
| 557 | 557 | |
| 1,057 | 1,057 |
| ASIAI{RURAL FOUilDATIO]II DETAILEDPROFTTA]IID LOSSACCOUNT FORTHEYEAREilDED3{DECEMBER 2023 |
|
|---|---|
| This sched.rle doesnotform partofthe statutory accounts. | |
| 2023 | |
| g | |
| Tumover | |
| DonationReeived | 75,467 |
| Administratire erpenses | |
| Rent Servicecharps Telephone andfax |
3,600 1,525 68 |
| Bankchargel | 62 |
| Donations Accountancyfees |
69,405 250 |
| 74,910 | |
| Operatingppfit | 557 |
| Profit onordnaryactivitiesbeforetaxetion | 557 |