BSR WELFARE ORGANISATION UK Accounts 31 March 2023
| Page | |
|---|---|
| Charity information | |
| Approval statement |
|
| Accountants' report |
|
| Income over expenditure | |
| Balance sheet | |
| Notes to the accounts |
| BSRWELFARE ORGANISATION UK Income over Expenditure Account forthe year ended 31IIarch 2023 |
||
|---|---|---|
| 2023 | 2022 | |
| R | ||
| Donation received | 8,126 | 9,992 |
| Expenses | ||
| Stationery | 89 | |
| Charity related expenses | 8,192 | 8,216 |
| Bank, credit card and other finance charges | 50 | 50 |
| Accountancy, legal and other professional fees |
200 | 200 |
| 8,531 | 8,466 | |
| Net income over expenditure | 405 | 1,526 |
| BSRWELFARE ORGANISATIO Balance Sheet as at 31March 2023 |
N UK |
||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| Current assets | |||||
| Cash inhand 8 at Bank |
2,827 | 3,232 | |||
| Current liabilities | |||||
| Other liabilities and accruals | 200 | 200 | |||
| Net current assets | 2,627 | 3,032 | |||
| Net assets | 2,627 | 3,032 | |||
| General fund | |||||
| Balance at start of period Net income over expenditure |
3,032 (405) |
1,506 1,526 |
|||
| 2,627 | 3,032 |
| 2 | Income over expenditure | account analysis | 2023f | 2022 | |
|---|---|---|---|---|---|
| Donation Received |
|||||
| Donation received | 8,126 | 9992 | |||
| Rent, rates, pps, power and insurance costs Stationery |
89 | ||||
| Charity related expenses | |||||
| Eid reunion &Picnic |
916 | ||||
| Foods in Ramadan expenses | 4,500 | 4,000 | |||
| New build house donation | 2,175 | 2,012 | |||
| EC Meeting expenses | 601 | 834 | |||
| Medical support | 1,370 | ||||
| 8,192 | 8,216 | ||||
| Bank, credit card and other finance charges | |||||
| Bank charges | 50 | 50 | |||
| Accountancy, legal and other professional |
fees | ||||
| Accountants fees |
200 | 200 |