GAPART
REGISTERED CHARITY NO:1175715
INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 30st DECEMBER 20223
| INCOME Donations from individuals Fundraising Payments from participants Gift aid Grants Received EXPENSES Cost of Raising Funds Web site Costs Design & publicity costs Cost of charitable activities Project costs Office costs Accountancy NET SURPLUS / (DEFICIT) FOR THE YEAR SURPLUS / (DEFICIT) BROUGHT FORWARD SURPLUS CARRIED FORWARD |
2022 Restricted Unrestriced Total Funds Funds £ £ £ 1,267 1,267 - - - - - - - - - 1,267 1,267 - 264 264 8,100 8,100 35 35 - 8,399 8,399 - (7,132) (7,132) - 5,688 5,688 - (1,444) (1,444) |
2021 Total £ 2,109 - - (1,259) 15,000 15,850 - 263 8,086 85 - 8,434 7,416 (1,728) 5,688 |
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GAPART
REGISTERED CHARITY NO:1175715
BALANCE SHEET AS AT 31St DECEMBER 20223
| CURRENT ASSETS Balance at Bank Gift aid receivable CURRENT LIABILITIES Sundry Creditors Loans from trustees NET ASSETS ACCUMULATED FUND Unrestricted Funds Restricted Funds |
2023 £ 1,663 - - 1,663 - 3,107 3,107 (1,444) £ (1,444) - (1,444) £ |
2022 £ 9,058 9,058 263 3,107 3,370 5,688 £ 5,688 - 5,688 £ |
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