2024-03-31-accounts

Also kllown as Stytnali Womens Amoeiation Reeelpts Payments account For Pertod 1st April Zl)23 to 31st Mareh 2024 Registered Cbarity N05 1180545 Aethal April 2023 to March April 2022 to Nok$ 2024 Marth 2023 Incoming Resourees LBWF Education Support Yapp Grant funding Members Voluntary Contnl)uti(m5 Culturnl Adivity Contnbuttoms Totsl lDcoJniDg Resources 1.519.00 3,000.(KI 190. 595.15 590. 2,100.00 3780.00 7214.15 Resottr¢es Expended Trainers l Facilatators & MateriaLs 23( 1150.00 Rent & Room HÉre fortraining Telephone, tnternet & Postage Zoom meetings & Email accounts Prillting & Stationery Computer software & a¢¢essorie5 Bookkeeping & Accounttng Charges Volunteer Expenses M]￿ellanc0￿s Exps inc Bank Charges 1800 i.4￿.00 412.75 559.99 155.95 95.75 164.88 iio.00 241.22 98.88 100 520 580.IM) 5821 55.54 5.90025 3.902.9? Excess of Receipts Over Pa)unents Balance from W.F.Somali Womens BIFW -2.12025 ?,312.22 5536.65 2224.43 Closing BaDk Balance 31s¢ Mar¢h 2024 3.416.40 5336.65 Ststsm¢lll of Awts & liabiliti￿ as 31st Mar¢h 2024 Fixed Assets owned ty the Charity Fixtr & Fiibngs Laptop, PC & Acc¢ssori¢s Book Yalue of Fixed A&%ets 250 300 Bank Balance Total A&sets at 31st March 2024 3416.40 3416.40 3ffj66AO 3.716.40 This reteipts alld pyments accounts )Ire #pproved by the Trw¢¢¢s Bd sigDed on tbeir be￿]r TTUSlee Dated Isth October 2024