THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 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 2023 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 |
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 |
2023 Unrestricted Funds £ 0.00 0.00 0.00 0.00 |
|---|---|---|
| 0.00 0.00 0.00 |
||
| 0.00 | ||
| 0.00 | ||
| 2023 £ 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 |
0.00 184.81 13.50 198.31 |
0.00 198.31 0.00 |
|---|---|---|
| 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: 30-10-2024
THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2023 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 Computers for Job Clubs- NEW START COMPUTERS 1st year Annual Subscription to Charity Checkout Telephone expenses Benefit Service |
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 |
2023 Unrestricted Funds £ 0.00 0.00 0.00 0.00 |
|---|---|---|
| 0.00 | ||
| 2023 Unrestricted Funds £ 0.00 0.00 0.00 0.00 |
||
| 0.00 |