2023-12-31-accounts

									KINDLE COMMUNITY	KINDLE COMMUNITY	KINDLE COMMUNITY	KINDLE COMMUNITY	KINDLE COMMUNITY	LTD				1176016	1176016
											Receipts			and payments			accounts			CC16a
									For the period
											from			01/01/2023				31/12/2023
		'
				-	-
	~					~	.	~	~.
									Unrestricted funds				Restricted funds		Endowment funds			Total funds		Last year
									to the nearest			6	to the nearest 6		to the nearest t.			to the	nearest 6	to the nearest		6
A1 Receipts
Camp	Registration										13,149								13,149	13,754
Camp	Team Members Donation										13,815								13,815	8,925
Camp	Voluntary	Donations										1,762							1,762		989
Camp	fund raising event											283							283
Kindle+ Registration												1,950							1,950
Other	Donations											2,856							2,856	3,591
GiR aid												2,722							2,722		963
	Sub total (Gross				income for AR)						36,535								36,535	28,222
A2 Asset and			investment			sales,
(see	table).
					Sub total
				Total		receipts					36,535				-			-	36,535	28,222
A3pa ments
Camp	Related Expenses										631,777								31,777	27,095
Kindle+ Expenses											61,737								1,737
Kindle Life group												6385							385
Bank	Charges											660							60			61
Team	Meeting 8	Admin Expense										6417							417
Professional Fees												F600							600		600
Asset	Purchases											6270							270
Camp	2023 Hall	Rent Adv payment																		2,000
					Sub total						635,247								35,247
A4 Asset and			investment
urchases,		see table
					Sub total
				Total	payments					E35.247					-			-	35,247	29,945
	Net ofreceiptsl(payments)										1,289								1,289	1,723
A5 Transfers			between		funds
A6 Cash funds				last year		end				E2,893									2,893	4,616
	Cash funds this year						end				4,182								4,182
												~	~		~	~		~	~ ~
															Unrestricted			Restricted		Endowment
	Categories								Details						funds			funds		funds
															to nearest		r.	to nearest r.		to nearest 6
B1Cash funds									Bank	Account-		HBBC	1873				4,182
									Cash	in	Hand