| MESOPOTAMIAN YOUTH ASSOCIATI Balance Sheet Ending 31 March 2022 |
ON | ||||
|---|---|---|---|---|---|
| Unrestricter | ftestricted | 2022 total '2021 tolal funds | |||
| f | 6 | 6 | |||
| Fised Assets | |||||
| Tangible Assets | 472123 | 0 | 472123 | 472123 | |
| Current Assets | |||||
| Debtors | |||||
| Cash at bank and in hand | 79422 | 0 | 79422 | 66487 | |
| Creditors | 0 | 0 | |||
| Amounts falling due within one year |
|||||
| Net Current Assets | |||||
| /ILiabilitiesl | 79422 | 0 | /9422 | 66780 | |
| Total assets less current liabiltbes | 551545 | 0 | 551545 | 538903 | |
| Net Assets | 551545 | 0 | 551545 | 538903 | |
| FUNDS | |||||
| Unrestncted Funds |
551545 | 0 | 551545 | 538903 | |
| TOTAL FUNDS |
| 2022 | |||
|---|---|---|---|
| Member Contribution | 381 | ||
| Rental | 19,800 | ||
| Administrative expenses |
|||
| General administrative | expenses: | ||
| Telephone | and fax | ||
| Rent | 4,200 | ||
| Office Exps | 104 | ||
| Services | 1,704 | ||
| Rate | 727 | ||
| Utility | 798 | ||
| Legal and professional | costs: | ||
| Accountancy | fees | ||
| Total Expenses | 7,534 | ||
| Surplus Fund |
12„647 | ||
| Surplus Fund 8/F |
538,897 | ||
| Surplus C/F |
551,544 |