THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 FINANCIAL STATEMENTS- INCOME AND EXPENDITURE ACCOUNT.
| NOTES 2023 INCOMING RESOURCES Unrestricted Funds GENERAL RESOURCES £ Donations 0 Others 0 0 0 Total Income 1 0 EXPENSES Administrative and Charitable A 2 0 Governance 3 0 Total Expenses 0 Net Income 0 THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 FINANCIAL STATEMENTS- BALANCE SHEET 2023 NOTES £ FIXED ASSETS Tangible 0 Investments 0 0 CURRENT ASSETS Debtors & Prepayments 0 Cash at Bank / Hand 4 198 CREDITORS Amount due within one year 5 0 NET CURRENT ASSETS 198 TOTAL ASSETS LESS CURRENT LIABILITIES 198 |
2024 Unrestricted Funds £ 0 0 0 0 0 0 0 0 0 2024 £ 0 0 0 0 198 0 198 198 |
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LONG TERM LIABILITIES (CREDITORS)
Amount due after more than one year
| Amount due after more than one year ACCUMULATED FUND Balance brought forward Residual Income for the year Balance Carried forward |
0 0 185 198 13 0 198 198 |
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DIRECTORS/TRUSTEES REPORT
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: 28-10-2025
THE GOOD SAMARITANS CHARITY - Charity Number 1176847 ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2024 FINANCIAL STATEMENTS- NOTES TO THE ACCOUNTS
| 2023 NOTES Unrestricted Funds £ Resources From Voluntary Inco 1 Donations Received (From Churches & Organisations) 0 Donations Received (from Individuals) 0 Other Receipts 0 0 0 0 0 0 0 0 |
2024 Unrestricted Funds £ 0 0 0 0 0 0 0 0 0 0 |
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| 2023 Unrestricted Funds £ Administrative Expenses 2 Used Computers for Job Clubs- NEW START COMPUTE 0 1st year Annual Subscription to Charity Checkout 0 Telephone expenses 0 Benefit Service 0 Food Re-stock 0 Insurance - Employer Liability 0 Warehouse Expenses 0 Other Expenses 0 0 Governance Costs 3 No Trustee received any remuneration during the period. Bank and Cash Balances Bank Balance 4 0 Cash in hand (Petty cash) 0 0 Creditors- amounts failling due within one year. Upresented Cheques 5 0 Employer Liability Insurance 0 0 |
2024 Unrestricted Funds £ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 |
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