| BAISTEFILLA | |||
|---|---|---|---|
| Report and Accounts 28/02/2023 | |||
| Balance Sheet | |||
| 2023 | 2022 | ||
| Fixes Assets | |||
| Torah Scroll | f8,455 | ||
| Current Assets | |||
| Cash at bank and in hand | f25,777 | f33,590 | |
| Net current assets | |||
| Creditors | |||
| (Amounts falling due within one year) |
6 | 4780 | 8420 |
| Total assets less current liabilities | f33,452 | X33,170 | |
| Creditors | |||
| (Amounts falling due alter more than one |
year) | ||
| Net assets | f33,452 | 633,170 | |
| Unrestricted funds |
8 | g33,452 | g33,170 |
| Total funds | E33,452 | g33,170 |
| Torah Scroll | 10'/o Straight Line | ||
|---|---|---|---|
| 2. Voluntary | Income | 2023 | 2022 |
| Donations received |
Z44,189 | f16,889 | |
| 3. Governance | Costs | ||
| Accountancy | f360 | f420 | |
| 4. Charitable | activities (Includes) | ||
| Wages Legal k Professional |
I6,351 89,336 |
f5,977 g1,714 |
| 6. Creditors- | ||
|---|---|---|
| Accountancy | f780 | f420 |
| Wages Payable | ||
| Total | K780 | f420 |
| 2023 | 2022 | ||
|---|---|---|---|
| Unrestricted funds |
|||
| Balance brought | forward | 133,170 | f31,215 |
| Net surplus for |
the period | f282 | K1,955 |
| Balance carried | forward | $33,452 | K33,170 |