| 2021 | 2020 | ||
|---|---|---|---|
| Receipts | |||
| Donations tk Fundraising |
34,414 | 52,532 | |
| Gift Aid Tax Refunds | 11,019 | ||
| Bank Interest | I | 2 | |
| 45,434 | 52,534 | ||
| Payments | |||
| Transfer for spend | in Turkey | 40,000 | 45,000 |
| Direct Costs | 1,078 | 1,483 | |
| Office Costs | 126 | 58 | |
| Software | 150 | 150 | |
| Insurances | 286 | 201 | |
| Bank Charges | 1,515 | 699 | |
| Fundraising | 894 | ||
| Governance | 250 | 250 | |
| 43,405 | 48,735 | ||
| Surplus for Year |
2,029 | 3,799 | |
| Funds Brought Forward | 37,853 | 34,054 | |
| Funds Carried forward | 39,882 | 37,853 |
| Statements ofAssets and Liabilities at31December 2021 |
Statements ofAssets and Liabilities at31December 2021 |
Statements ofAssets and Liabilities at31December 2021 |
||
|---|---|---|---|---|
| Current Bank Accounts | 5,770 | |||
| Interest Bank Account | 20,594 | |||
| PayPal | 13,518 | |||
| Total Bank Balances | 39,882 | |||
| Debtors | ||||
| Gift Aid Tax Refund on 2021 | donations | 3,055 | ||
| Creditors | ||||
| Statutory accounts preparation | and Independent | Examination | 250 |