| Page | |
|---|---|
| Charityinformation | 1 |
| Approvalstatement | 2 |
| Accountants'report | 3 |
| Incomeoverexpenditure | 4 |
| Balancesheet | 5 |
| Notes to the accounts |
| BSRWELFAREORGANISATIONUK IncomeoverExpenditureAccount forthe year ended31March2024 |
||
|---|---|---|
| 2024 | 2023 | |
| Donationreceived | 7,124 | 8,126 |
| Expenses | ||
| Stationery | 89 | |
| Charityrelatedexpenses | 5,983 | 8,192 |
| Bank,creditcardandotherfinancecharges | 3 | 50 |
| Accountancy,legalandotherprofessionalfees | 200 | 200 |
| 6,214 | 8.531 | |
| Netincome over expenditure | 910 | (405) |
| BalanceSheet asat31March 2024 |
|||||
|---|---|---|---|---|---|
| Notes | 2024 | 2023 | |||
| £ | |||||
| Currentassets Cashinhand & atBank |
3,737 | 2,827 | |||
| Current liabilities | |||||
| Otherliabilitiesand accruals | 200 | 200 | |||
| Netcurrentassets | 3,537 | 2,627 | |||
| Netassets | 3,537 | 2,627 | |||
| General fund Balance at startofperiod Netincome over expenditure |
2,627 910 |
3,032 (405) |
|||
| 3,537 | 2,627 |
| 2 | Income over expenditure account analysis | 2024 | 2023 |
|---|---|---|---|
| DonationReceived Donation received |
7,124 | 8,126 | |
| Rent,rates,pps,powerandinsurancecosts | 89 | ||
| Stationery | |||
| Charityrelated expenses | 916 | ||
| Eidreunion & Picnic FoodsinRamadan& Medicalexpenses |
4,480 | 4,500 2.175 |
|
| New buildhousedonation | 360 | 601 | |
| ECMeetingexpenses | 423 | ||
| HallHire-AGM | 5,983 | 8,192 | |
| Bank,creditcardandother finance charges | 31 | 50 | |
| Bankcharges | |||
| Accountancy, legaland otherprofessional fees | 200 | 200 | |
| Accountants fees |