BSR WELFARE ORGANISATION UK Accounts 31 March 2022
| 2022 | 2021 | |
|---|---|---|
| £ | £ | |
| Donationreceived | 9,992 | 9,955 |
| Expenses | ||
| Charityrelatedexpenses | 8,216 | 8,400 |
| Bank, creditcardandotherfinancecharges | 50 | 50 |
| Accountancy,legalandotherprofessionalfees | 200 | 250 |
| 8,466 | 8,700 | |
| Netincomeoverexpenditure | 1,526 | 1,255 |
| Notes | 2022 | 2021 | |||
|---|---|---|---|---|---|
| £ | £ | ||||
| Current assets | |||||
| Cashinhand&at Bank | 3,232 | 2,325 | |||
| Current liabilities | |||||
| Other liabilities and accruals | 200 | 819 | |||
| Netcurrent assets | 3,032 | 1,506 | |||
| Netassets | 3,032 | 1,506 | |||
| General fund | |||||
| Balance at startofperiod Net income over expenditure |
1,506 1,526 |
251 1,255 |
|||
| 3,032 | 1,506 |
| 2 | Incomeoverexpenditureaccountanalysis | ||
|---|---|---|---|
| 2022 | 2021 | ||
| £ | £ | ||
| DonationReceived | |||
| Donationreceived | 9,992 | 9,955 | |
| Charityrelatedexpenses | |||
| FoodsinRamadanexpenses | 4,000 | 3,000 | |
| Newbuildhousedonation | 2,012 | 5,400 | |
| AGMexpenses | 834 | ||
| Medicalsupport | 1,370 | ||
| 8,216 | 8,400 | ||
| Bank,creditcardandotherfinancecharges | |||
| Bankcharges | 50 | 50 | |
| Accountancy,legalandotherprofessionalfees | |||
| Accountantsfees | 200 | 250 |