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||Page|
|---|---|
|Charityinformation|1|
|Approvalstatement|2|
|Accountants'report|3|
|Incomeoverexpenditure|4|
|Balancesheet|5|
|Notes to the accounts||





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|BSRWELFAREORGANISATIONUK<br>IncomeoverExpenditureAccount<br>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)|





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|BalanceSheet<br>asat31March 2024||||||
|---|---|---|---|---|---|
||Notes||2024||2023|
||||||£|
|Currentassets<br>Cashinhand & atBank||3,737||2,827||
|Current liabilities||||||
|Otherliabilitiesand accruals||200||200||
|Netcurrentassets|||3,537||2,627|
|Netassets|||3,537||2,627|
|General fund<br>Balance at startofperiod<br>Netincome over expenditure|||2,627<br>910||3,032<br>(405)|
||||3,537||2,627|





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|2|Income over expenditure account analysis|2024|2023|
|---|---|---|---|
||DonationReceived<br>Donation received|7,124|8,126|
||Rent,rates,pps,powerandinsurancecosts||89|
||Stationery|||
||Charityrelated expenses||916|
||Eidreunion & Picnic<br>FoodsinRamadan& Medicalexpenses|4,480|4,500<br>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|||