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|||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|





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|||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<br>Forward|250,639|233,412|