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2023-05-31-accounts
|
|
General |
Total |
|
|
Fund |
|
| Income |
|
|
|
| General Offering |
tk Donations |
48,978 |
48,978 |
| Total |
|
48,978 |
48,978 |
| ~Ex enses |
|
|
|
| Conference costs |
|
|
|
| Event costs |
|
4,098 |
4,098 |
| Sundry expenses |
|
159 |
159 |
| Accountancy |
|
325 |
325 |
| Donation Paid |
|
26,717 |
26,717 |
| Bank Charges |
|
119 |
119 |
| Credit Card Charges |
|
333 |
333 |
| Total |
|
31,751 |
31,751 |
| Surplus for the Year |
|
17,227 |
17,227 |
|
|
31.05.2023 |
31.05.2022 |
|
|
f |
f |
| Current |
Assets |
|
|
| Inventories |
|
|
|
| Cash at |
bank |
251,072 |
233,737 |
|
|
251,072 |
233,737 |
| Current |
Liabilities |
|
|
| Accrued |
expenses |
433 |
325 |
|
|
433 |
325 |
| Net Liabilities |
|
250,639 |
233,412 |
| General |
Fund |
|
|
| Balance |
Brought Forward |
233,412 |
220,626 |
| Surplus |
for the year |
17,227 |
12,786 |
| Balance |
Carried
Forward |
250,639 |
233,412 |