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





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