## **THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 FINANCIAL STATEMENTS- INCOME AND EXPENDITURE ACCOUNT.** |**NOTES**
**INCOMING RESOURCES**
**GENERAL RESOURCES**
Donations
Others
Total Income
1
EXPENSES
Administrative and Charitable Activities
2
Governance
3
Total Expenses
Net Income
**THE GOOD SAMARITANS CHARITY - Charity Number 1176847**
**ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022**
**FINANCIAL STATEMENTS- BALANCE SHEET**
**NOTES**
FIXED ASSETS
Tangible
Investments
CURRENT ASSETS
Debtors & Prepayments
Cash at Bank / Hand
4
CREDITORS
Amount due within one year
5
NET CURRENT ASSETS
TOTAL ASSETS LESS CURRENT LIABILITIES|**2021**
Unrestricted
Funds
£
184.81
0.00
0.00
0.00
184.81
0.00
0.00
0.00
**184.81**
**2021**
£
0.00
0.00
0.00
0.00
184.81
0.00
184.81
**184.81**|**2022**
Unrestricted
Funds
£
13.50
0.00
0.00
0.00| |---|---|---| |||13.50
0.00
0.00| |||0.00| |||**13.50**| |||**2022**
£
0.00
0.00
0.00
0.00| |||198.31
0.00| |||198.31| |||**198.31**| ## **LONG TERM LIABILITIES (CREDITORS)** |Amount due after more than one year
**ACCUMULATED FUND**
Balance brought forward
Residual Income for the year
Balance Carried forward
DIRECTORS/TRUSTEES REPORT|0.00
0.00
184.81
**184.81**|0.00
184.81
13.50| |---|---|---| |||**198.31**| |||| The accounts have been prepared under the historical cost convention published in March 2005 and in accordance with applicable accounting standards and the Statement of Recommended Practice, (SORP)“ Accounting and Reporting by Charities”. The Trustees acknowledge their responsibility for complying with the requirement of the Charity _Commission_ with respect to Charity Incorporated Organization. Signed: **TOSIN SOETAN (Treasurer) RASAQ IBRAHIM (Vice Chair)** Trustee Trustee Dated: 30-10-2023 ## **THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2022 FINANCIAL STATEMENTS- NOTES TO THE ACCOUNTS** |**NOTES**
**Resources From Voluntary Income**
1
Donations Received (From Churches & Organisations)
Donations Received (from Individuals)
Other Receipts
**Administrative Expenses**
2
Used Computers for Job Clubs- NEW START COMPUTERS
1st year Annual Subscription to Charity Checkout
Telephone expenses
Benefit Service|**2021**
Unrestricted
Funds
£
0.00
0.00
184.81
0.00
184.81
**2021**
Unrestricted
Funds
£
0.00
0.00
0.00
0.00
0.00|**2022**
Unrestricted
Funds
£
0.00
0.00
13.50
0.00| |---|---|---| |||13.50| |||**2022**
Unrestricted
Funds
£
0.00
0.00
0.00
0.00| |||0.00|