Helplng Hand Cambodia Règistered.'charitYinos.., l.1.71400, SCO513871 Trustees, Annual Report 01/05/2022 to 30/04/2023
| HELPING | HELPING | HAND | HAND | CAMBODIA | CAMBODIA | |||||
|---|---|---|---|---|---|---|---|---|---|---|
| Statement | of Financial Activities | to | ||||||||
| to year | ending 30.04.2023 | 30.04.22 | ||||||||
| IC ILtl |
CI'oc IL |
Cl0I- | IC0zI Cl |
|||||||
| IC | Cl | |||||||||
| u | u | |||||||||
| I | I | IL | ||||||||
| IC | CI | |||||||||
| Ct | Cl | |||||||||
| L | ||||||||||
| Income From | ||||||||||
| Donations | E15,620 | E17,501 | E33,121 | f31,247 | ||||||
| Gift Aid | E3,188 | f4,412 | ||||||||
| Other income | E18 | |||||||||
| TOTAL | E18,808 | E17,501 | f36,309 | E35,677 | ||||||
| Expenditure | ||||||||||
| Charitable | Activities | E25,175 | E17,501 | E42,676 | A | E35,427 | ||||
| UK Expenditure | E80 | f26 | ||||||||
| TOTAL | E25,255 | E17,501 | E42,756 | E35,453 | ||||||
| Net Movement | of Funds | -f6,447 | EO | -f6,447 | ||||||
| Reconciliation | of Funds | |||||||||
| Total funds | brought | forward | E11,087 | EO | E11,087 | E10,863 | ||||
| Total funds | carried | forward | f4,640 | f0 | E4,640 | E11,087 |
| Current Year |
|
|---|---|
| Fixed Assets | |
| No Non-Current Assets held by Entity |
|
| Current Assets | |
| Bank and Cash in Hand | E9,503 |
| Gift Aid not yet received | E3,188 |
| Total Assets | E12,691 |
| Liabilities | E8,050 |
| No current or long term liabilities | |
| E4,641 | |
| The funds ofthe charity | |
| Unrestricted income funds |
E4,641 |
| Restricted income funds | EO |
| Total charity funds | E4,641 |
| NOTE | General | Restricted | Total | |||
|---|---|---|---|---|---|---|
| A | Income | |||||
| Donations | E15,620 | E17,501 | f33,121 | |||
| B | Expenditure | |||||
| Schooling Fees | E560 | E17,501 | E18,061 | |||
| General Cambodian | Expenses | E23,753 | E23,753 | |||
| Exchange Rate | E862 | |||||
| Expenditure | in Cambodia | E25,175 | E17,501 | E42,676 | ||
| IE Reporting | f50 | |||||
| Finance Costs | f30 | |||||
| Expenditure | in UK | EBO | ||||
| TOTAL | 662.266 | |||||
| 1 | Bank Accounts | |||||
| Kingdom Bank |
f1,944 | |||||
| Paypal | f709 | |||||
| Cambodian | Account | E6,850 | ||||
| Total | f9,503 | |||||
| Gift Aid Not | yet received | E3,188 | ||||
| Liabilities | ||||||
| Loan | E8,050 |