| Accounts forthe Year 1stApril, 2021to31stMarch 2022 | |||
|---|---|---|---|
| Preseat | Year | Last FollYear | |
| to3IJ03J22 | to3IJ03J21 | ||
| Donations Som Individnsls: GiSAid Tsx ecoversble Donations Som dividuals: GiSAid TsxNot Recovmable F draising Meals Income: GiSAid Tax~le Meals Income: GinAid TaxNot~le |
10,413.00 5,434.94 0.00 0.00 |
12,033.00 7,939.45 70.00 0.00 |
|
| Individual Donations Som Fusd Raising; GiltAid Tsx Recovemble |
610.00 | 1,165.00 | |
| onatiesu Smn Fuad Raising: GiaAid TsxNot Recoverable | 45.00 | 328.00 | |
| Doasdons Sum Gmups, TocHBnmches and Other Organhsmons Legacies Sales of~Smplus Jcwencry, sad Other Inms |
1,872.50 0.00 0.00 |
1,691.88 0.00 0.00 |
|
| Interest Som Charitie Otncial Investment Ftmd (COIF)Deposit Account |
1.14 | 3.64 | |
| hnerest fium Charities Oincisl Investment Ftmd (COIF)Investmeat Account |
6389.69 | 6,798.96 | |
| Tax Recovtsed Som HhuwtC an Previous Years GiaAidsble Donatioas |
4317.78 | 4,814.78 | |
| TOTAL RECEIPTS | |||
| PAYMENTS | |||
| Grant to Sylbct Jubo Academy m Bangladesh | 5$,504.50 | 32,99$.00 | |
| New Colour Lestlet about Pmject Quarterly Newsletue Printing and Packing Postage (MainlyN~ but Other Leners aho) Meeting Room Hue Bqmpmeat~for Sylhet lobo Academy's Work m Website Registration, Design, Management and Server Pmvider Condnuation Trustee(s) Moitoriag Visits to~ Pmicct Bxpeosm by Trustees for~ir Work Trsaspon Costs for Compater Class Statf Grant to Sylbet JoboAcsdceW fer Shelter~ |
0.00 236.90 283.02 0.00 0.00 0.00 0.00 0.00 0.00 |
0.00 510.75 376.58 19.60 793.00 0.00 0.00 0.00 0.00 10319.00 |
|
| Poblic aad Trustee Liability Insurstsn | 0.00 | 0.00 | |
| Bank Charges forTrmsfemng Money to SJA's Account ia Sylhet |
102.00 | ||
| TOTAL PAYMENTS | 59167$2 | 45M&93 | |
| Surplus (-=Dencit) | 183217 | -I 7422 |
|
| BALANCES | |||
| Bshmce Bmught Forward | 235,168.94 | 20531327 | |
| Revatusnon ofInvestment Fund (gain/loss) as at 1stApril 2022 |
18378.40 | 39,929.$9 | |
| Smptus orDescit this year | -30183.87 | -10 7432 | |
| Comuhnive Snrplos Carried Forward |
2 | 47 | |
| Represeatcd By: Bmelays BaskCunent Account CCLA Charities Ouicial~Fund (Deposit Account) |
1236658 3356.18 |
163412$ 436535 | |
| CCLA Charities Otncial Investment Fund Gnvestment Account) |
207,$40.71 | 214,46231 | |
| 223 47 |
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