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|MESOPOTAMIAN<br>YOUTH ASSOCIATI<br>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<br>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<br>Funds|551545||0|551545|538903|
|TOTAL FUNDS||||||





||||2022|
|---|---|---|---|
|Member Contribution|||381|
|Rental|||19,800|
|Administrative<br>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<br>Fund|||12„647|
|Surplus<br>Fund 8/F|||538,897|
|Surplus<br>C/F|||551,544|