Helplng Hand
Cambodia
Règistered.'charitYinos.., l.1.71400, SCO513871
Trustees, Annual
Report
01/05/2022 to 30/04/2023
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|||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||||
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|||||||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|
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||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|||
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