| Page | |||
|---|---|---|---|
| Company Information |
|||
| Report ofthe Director | |||
| Income and Expenditure | Account | ||
| Balance Sheet | |||
| Notes to the Financial Statements | |||
| Report ofthe Accountants | |||
| Detailed Income and Expenditure | Account |
| Rc Treasure House Of |
God | ||||||
|---|---|---|---|---|---|---|---|
| Income and Ex enditure | Account | ||||||
| h Y ar Ended 31 |
|||||||
| Notes | f | 31.7.23 | f | 31.7.22 F |
f | ||
| DONATIONS | 46,478 | 37,906 | |||||
| Distribution costs |
36,311 | 45,075 | |||||
| Administrative expenses |
20,282 | 20,372 | |||||
| 56,593 | 65,447 | ||||||
| (10,115) | (27,541) | ||||||
| Other operating income |
8,895 | 12,273 | |||||
| OPERATING DEFICIT | (1,220) | (15,268) | |||||
| Interest payable and similar charges | ~2) | ||||||
| DEFICIT ON ORDINARY | ACTIVITIES | ||||||
| BEFORE TAXATION | (1,109) | (15,266) | |||||
| Tax on deficit on ordinary | activities | 3 | |||||
| DEFICIT FOR THE FINANCIAL | |||||||
| YEAR | ~1,109) | (15,266) |
| Rcc Treas r H use O |
f God Re | istered number | 0732458 | |
|---|---|---|---|---|
| Balance Sheet | ||||
| ~31 J I 2323 |
||||
| 31.7.23 | 31.7.22 | |||
| Notes | 8 | |||
| CURRENT ASSETS | ||||
| Cash at bank | 35,027 | 36,136 | ||
| TOTAL ASSETSLESS | CURRENT | |||
| LIABILITIES | 35,027 | 36,136 | ||
| RESERVES | ||||
| Income and expenditure | account | 4 | 35,027 | 36,136 |
| 35,027 | 36,136 |
| RESERVES | |
|---|---|
| Income | |
| and | |
| expenditure | |
| account | |
| At 1 August 2022 | 36,136 |
| Deficit for the year | ~1,109) |
| At 31 July 2023 | 35,027 |