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2023-03-31-accounts
|
|
2023 |
2023 |
2022 |
2022 |
| INCOME |
|
|
|
|
|
| Donations |
|
|
41738 |
|
51132 |
| Grants |
|
|
1915 |
|
10443 |
| HMRC Gift Aid |
|
|
|
|
|
| GROSS INCOME |
|
|
52217 |
|
61575 |
| EXPENDITURE |
|
|
|
|
|
| Project Expenditure |
-Bangladesh |
44932 |
|
|
|
| Project Expenditure- |
Local |
1137 |
|
20454 |
|
Charitable
donations |
|
|
|
162 |
|
| Accountancy |
|
720 |
46789 |
600 |
21216 |
| Excess ofIncome over Expenditure |
|
|
5428 |
|
40359 |
|
BALANCK SHEET |
AT 31"MARCH 2023 |
AT 31"MARCH 2023 |
|
|
|
|
|
2023 |
|
|
| TANGIBLE FIXKDASSETS |
|
|
|
|
|
| EQUIPMENT, FIXTURES A FITTINGS |
|
|
|
|
|
| Cost bf |
|
|
|
|
8365 |
| Addition |
|
|
|
|
1773 |
|
|
|
10138 |
|
10138 |
| CURRENT ASSETS |
|
|
|
|
|
| Cash at Bank and in |
Hand |
65171 |
|
59023 |
|
| LESSCREDITORS. |
|
|
|
|
|
| A'MOUNTS DUE %'ITHIN ONK YEAR |
|
|
|
|
|
| Accruals |
|
1320 |
63851 |
600 |
58423 |
|
|
|
73989 |
|
68561 |
| REPRESENTED BY |
|
|
|
|
|
| ACCUMULATED |
FUNDS(ALL UNRKSTtuCTED) |
|
|
|
|
| Balance bf |
|
|
68561 |
|
28202 |
| Surplus for the Year |
|
|
5428 |
|
40359 |
| Balance cf |
|
|
73989 |
|
6K561 |