| Page | |
|---|---|
| Trustees'Report | L-2 |
| Independent Examiner'sReport | 3 |
| Statement ofFinancialActivities | 4 |
| StatementofFinancialPosition | 5 |
| Notesto theFinancialStatements | 6-B |
| The followingpagesdo notformpartofthe statutoryaccounts | |
| Detailed Statement ofFinancialActivities | 9 |
| 2lJ24 | 2023 | ||
|---|---|---|---|
| UnrestrictedUnrestr¡cted funds funds |
|||
| Notes | E.E | ||
| INCOMEANDENDOWMENTS FROM: | |||
| Donat¡onsandlegacies | 3 | 61,100 | 66,376 |
| EXPENDITURE ON: | |||
| Raisingfunds | 4 | (s0,299)(68,09s) | |
| NET INCOME/ (EXPENDITURE) | 10,801 | (1,7L9) | |
| NET MOVEMENTINFUNDS | 10,801 | (L,7t9) | |
| RECONCILIATIONOF FUNDS: | |||
| Totalfunds brought forward | 12,89r | L4,610 | |
| TOTAL FUNDS CARRIEDFORWARD | 9 | 23,692 | L2,89I |
| 2024 | zfJ23 | ||
|---|---|---|---|
| Unrestricted | Total | ||
| funds | funds | ||
| Notes | E | c. | |
| CURRENT ASSETS | |||
| Cashatbank and inhand | 24,092 | r2,89L | |
| 24,O92 | T2,B9T | ||
| Creditors: Amounts FallingDueWithinOneYear | a | (400) | |
| NET CURRENT ASSETS(LIABILITIES) | 23,692 | L2,B9L | |
| TOTALASSETS LESS CURRENTLIABILITIES | 23,692 | t2,89r | |
| NET ASSETS | 23,692 | t2,89t | |
| FUNDS OFTHE CHARITY | |||
| UnrestrictedFunds | 23,692 | r2,B9t | |
| TOTALFUNDS | 9 | 23,692 | L2,B9r |
| 3.Incom | efromDonationsand Legacies | ||
|---|---|---|---|
| 2024 | 2023 | ||
| Unrestricted | Unrestricted | ||
| funds | funds | ||
| EÊ. | |||
| Donations | andgifts | 61,100 | 66,376 |
| 5.SupportCosts | |||||
|---|---|---|---|---|---|
| 2lJ24 | |||||
| Raising funds |
|||||
| E | |||||
| Generaladministration | 48,598 | ||||
| Governance costs | r,7oL | ||||
| 50,299 | |||||
| 2023 | |||||
| Raising funds |
|||||
| E | |||||
| Generaladministration | 67,453 | ||||
| Governance costs | 642 | ||||
| 68,095 | |||||
| 6.IndependentExaminer'sRemuneration | |||||
| 2024 | 2023 | ||||
| E | E | ||||
| Independent examinationofthefinanc¡alstatements | 400 | 250 | |||
| 7.AverageNumber ofEmployees | |||||
| Averagenumber ofemployeesduring theyearwas: NIL(2023: | NIL) | ||||
| 8.Creditors: Amounts FallingDueWithinOneYear | |||||
| 2024 | 2l¡2:' | ||||
| r. | E | ||||
| Accrualsand deferredincome | 400 | ||||
| 9.MovementinFunds | |||||
| Asatl | Asat31 | ||||
| February 2023 |
Income | Expenditure | January 2lJ24 |
||
| E | E | E | |||
| Unrestrictedfunds | |||||
| General: | |||||
| Generalunrestricted fund | L2,89r | 61,100 | (50,299) | 23,692 |
|
| Total funds | t2,89t | 61,100 | (50,299) | 23,692 |
| Asatl | Asat31 | |||
|---|---|---|---|---|
| February zfJ22 |
Income | Expenditure | January 2023 |
|
| E | E | C | ||
| Unrestricted funds | ||||
| General: | ||||
| Generalunrestricted fund | L4,6tO | 66,376 | (68,095) |
r2,89L |
| Total funds | 14,6LO | 66,376 | (68,095) |
12,89L |
| 10.TransactionswithTrustees |
| lows: | |
|---|---|
| 2fJ24 | 2023 |
| E | E |
| 2lJ24 | 2023 | |
|---|---|---|
| Total | Total | |
| funds | funds | |
| E. | E. | |
| INCOMEANDENDOWMENTSFROM | ||
| Donations and legacies | ||
| Donationsandgifts | 61,100 | 66,376 |
| 61,100 | 66,376 | |
| 61,100 | 66,376 | |
| EXPENDITURE ON: | ||
| Raisingfunds | ||
| Religious Festival Expenses | (13,1 12) | (34,763) |
| Cultural ProgramExpenses | (34,000) | (30,978) |
| SportsActivityExpenses | (1,418) | (1,712) |
| Bank charges | (68) | |
| AGM/board meetingsexpenses | (1,301) | (3e2) |
| Independent examiner'sfees | (400) | (2s0) |
| (50,299) | (68,095) | |
| (s0,299) | (68,09s) |
|
| NET INCOME/(EXPEN DITURE) | 10,801 | (1,719) |