| as at PE30 | .09.2023 | |||||
|---|---|---|---|---|---|---|
| Notes | 2023 | 202 | ||||
| Fixed assets | ||||||
| Other fixed assets | ||||||
| Current assets | ||||||
| Bank/building society balances |
400 | 400 | ||||
| Cash In hand |
||||||
| Jhelum Forum |
Welfare Trust (JFWT) | 400 | 400 | |||
| Current liabilities |
||||||
| Other liabilities | and accruals | |||||
| Net current assets | 400 | |||||
| PE30.09.2023 | 400 | |||||
| Represented | by | |||||
| Accumulated | Funds | |||||
| Balance at start | ofperiod | 400 | ||||
| Net surplus | ||||||
| 400 | 400 |
| 11ncome and Expenditure analysis |
2023 | 2022 | |||
|---|---|---|---|---|---|
| E | E | ||||
| Income | |||||
| Donations | |||||
| Activities to generate funds |
|||||
| Rental Income | |||||
| Interest receivable | |||||
| Jhelum Forum Welfare Trust (JFWT) |
|||||
| Direct costs | |||||
| Donations (prolect expenditure) |
|||||
| Rent, rates, power and Insurance | costs | ||||
| PE 30.09.2021 | |||||
| Property Insurance | |||||
| Repairs and renewals ofproperty |
and equipment | ||||
| Repairs and maintenance | |||||
| Telephone, fax, stationery and other oNce |
costs | ||||
| Telephone and fax |
|||||
| Cleaning &others |
|||||
| Advertising and business entertainment |
costs | ||||
| Advertising and PR |
|||||
| Bank, credit card and other finance charges | |||||
| Bank charges | |||||
| Accountancy, legal and other professional |
fees | ||||
| Other legal and professional |