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 p*yments accounts )Ire #pproved by the Trw¢¢¢s *Bd sigDed on tbeir be￿]r
TTUSlee
Dated Isth October 2024