| FOR THE YEAR ENDED | 30SEPTEM | BER2023 | |||||
|---|---|---|---|---|---|---|---|
| 2023 | 2022 | ||||||
| NOTES | E | ||||||
| Incomin Resources |
|||||||
| Donations | 7,410 | 11,015 | |||||
| Interest received | 1 | 3,833 | |||||
| Total Incoming Resources | 7,411 | 14,848 | |||||
| Resources Ex ended | |||||||
| Direct Charitable expenditure |
|||||||
| Overseas- | |||||||
| Welfare and Educational | Activities | 10,986 | 10,288 | ||||
| Administration &Management |
|||||||
| 2 | 10,986 | 10,288 | |||||
| Fundraising Costs |
|||||||
| Other Resources Expended | |||||||
| Accountancy charges |
|||||||
| Total Resources Expended | 10,986 | 10,288 | |||||
| Net (Deficit) / Income | (3,575) | 4,560 | |||||
| Reconciliation of Funds | |||||||
| Total Funds brought forward |
7,706 | 3,146 | |||||
| Total Funds Carried Forward | 4,131 | 7,706 |
| BAlANCE SHEET AS AT30SEPTEMBER | 2023 | |
|---|---|---|
| 2023 | 2022 | |
| CURRENT ASSETS | ||
| Balance at Bank | 4,131 | 7,706 |
| 4,131 | 7,706 | |
| CURRENT LIABILITIES | ||
| Sundry Creditors &Accruals | ||
| Net Current Assets | 4,131 | 7,706 |
| Net assets | 4,131 | 7,706 |
| THE FUNDS OF THE CHARITY | ||
| Unrestricted Income Funds |
4,131 | 7,706 |
| 4,131 | 7,706 |
| 1 | Unrestricted Funds |
|||||
|---|---|---|---|---|---|---|
| Total Donations | 7,410 | |||||
| interest received | 1 | |||||
| Total Income | 7,411 | |||||
| 2 | Costs ofCharitable | Activities b | fund | e | ||
| Welfare and Education | Activities | 10,986 | ||||
| Support Costs | ||||||
| 10,986 |