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||||Page|
|---|---|---|---|
|Management<br>Committee|and Charity|Information||
|Trustees<br>Annual<br>Report|||2-3|
|Independent<br>Examiner's|Report|||
|Approval<br>of Accounts||||
|Income<br>and Expenditure|Account|||
|Balance Sheet||||
|Notes to the Financial|Statements|||





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|DERAI<br>THANA|DEVELOPMENT|ORGANISATION|ORGANISATION|UK||
|---|---|---|---|---|---|
|INCOME<br>AND|EXPENDITURE|ACCOUNT||||
|FOR THE YEAR<br>ENDED 31 MARCH|||2022|||
||||||2022|
|INCOME||Note||||
|Donation<br>Received|||||1,891|
|Membership<br>Nomination|fees<br>fees||||33,800<br>7,800|
||||||43,491|



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|Accountancy<br>& Book-keeping<br>Advertisement-election<br>expenses|480<br>120|
|---|---|
|Cleaning<br>Coach hire-education<br>project<br>Election<br>expenses<br>Food for trip-education<br>project<br>Food parcel-Education<br>project<br>Hall hire for<br>EC meeting<br>Hall hire for election|200<br>795<br>2,023<br>400<br>1,500<br>390<br>650|
|Photocopies<br>Postage<br>Reception<br>party<br>Refreshment<br>—election<br>exp<br>Salary<br>—education<br>project<br>Security<br>service<br>Stationery<br>Subscription<br>Volunteer<br>—education<br>project<br>Website|785<br>7<br>1,199<br>450<br>4,500<br>1,048<br>164<br>200<br>1,020<br>65|
||15,996|
|NET SURPLUS/DEFICIT)|27,495|
|FOR<br>THE<br>YEAR||
|Accumulated<br>Funds<br>Carried||
|Forward|27,495|








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|2|.|GRANTS|||2022|
|---|---|---|---|---|---|
||||||8|
|||Donation|cash||692|
|||Donation<br>Donation—|Chair<br>& Secretary<br>EC member||349<br>850|
|||Membership<br>Nomination|fees<br>fees||33,800<br>7,800|
||||||43,491|



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