| Page | |||
|---|---|---|---|
| Management Committee |
and Charity | Information | |
| Trustees Annual Report |
2-3 | ||
| Independent Examiner's |
Report | ||
| Approval of Accounts |
|||
| Income and Expenditure |
Account | ||
| Balance Sheet | |||
| Notes to the Financial | Statements |
| DERAI THANA |
DEVELOPMENT | ORGANISATION | ORGANISATION | UK | |
|---|---|---|---|---|---|
| INCOME AND |
EXPENDITURE | ACCOUNT | |||
| FOR THE YEAR ENDED 31 MARCH |
2022 | ||||
| 2022 | |||||
| INCOME | Note | ||||
| Donation Received |
1,891 | ||||
| Membership Nomination |
fees fees |
33,800 7,800 |
|||
| 43,491 |
| Accountancy & Book-keeping Advertisement-election expenses |
480 120 |
|---|---|
| Cleaning Coach hire-education project Election expenses Food for trip-education project Food parcel-Education project Hall hire for EC meeting Hall hire for election |
200 795 2,023 400 1,500 390 650 |
| Photocopies Postage Reception party Refreshment —election exp Salary —education project Security service Stationery Subscription Volunteer —education project Website |
785 7 1,199 450 4,500 1,048 164 200 1,020 65 |
| 15,996 | |
| NET SURPLUS/DEFICIT) | 27,495 |
| FOR THE YEAR |
|
| Accumulated Funds Carried |
|
| Forward | 27,495 |
| 2 | . | GRANTS | 2022 | ||
|---|---|---|---|---|---|
| 8 | |||||
| Donation | cash | 692 | |||
| Donation Donation— |
Chair & Secretary EC member |
349 850 |
|||
| Membership Nomination |
fees fees |
33,800 7,800 |
|||
| 43,491 |