HEART RESPONSE CHARITY REGISTERED NO: 11855649 ACCOUNTS FOR THE PERIOD 7 OCTOBER 2019 TO 5 APRIL 2021
| INCOME DONATIONS RECEIVED 20632 GIFT AID TAX REFUND 2905 23537 EXPENDITURE PAYMENTS TO ROMANIAN CHURCHES 13675 GIFTS TO ORPHANS AND OTHERS 649 CARRIAGE 2113 BANK CHARGES 222 WEBSITE 250 INSURANCE 762 OTHER COSTS 703 TOTAL EXPENDITURE 18374 EXCESS OF INCOME OVER EXPENIDITURE 5163 CURRENT ASSETS CASH AT BANK 10642 REPRESENTED BY ACCUMULATED FUND BALANCE BROUGHT FORWARD 5479 EXCESS OF INCOME OVER EXPENDITURE 5163 £ 10,642 Approved by the trustees on 31 August 2021 |
INCOME DONATIONS RECEIVED 20632 GIFT AID TAX REFUND 2905 23537 EXPENDITURE PAYMENTS TO ROMANIAN CHURCHES 13675 GIFTS TO ORPHANS AND OTHERS 649 CARRIAGE 2113 BANK CHARGES 222 WEBSITE 250 INSURANCE 762 OTHER COSTS 703 TOTAL EXPENDITURE 18374 EXCESS OF INCOME OVER EXPENIDITURE 5163 CURRENT ASSETS CASH AT BANK 10642 REPRESENTED BY ACCUMULATED FUND BALANCE BROUGHT FORWARD 5479 EXCESS OF INCOME OVER EXPENDITURE 5163 £ 10,642 Approved by the trustees on 31 August 2021 |
INCOME DONATIONS RECEIVED 20632 GIFT AID TAX REFUND 2905 23537 EXPENDITURE PAYMENTS TO ROMANIAN CHURCHES 13675 GIFTS TO ORPHANS AND OTHERS 649 CARRIAGE 2113 BANK CHARGES 222 WEBSITE 250 INSURANCE 762 OTHER COSTS 703 TOTAL EXPENDITURE 18374 EXCESS OF INCOME OVER EXPENIDITURE 5163 CURRENT ASSETS CASH AT BANK 10642 REPRESENTED BY ACCUMULATED FUND BALANCE BROUGHT FORWARD 5479 EXCESS OF INCOME OVER EXPENDITURE 5163 £ 10,642 Approved by the trustees on 31 August 2021 |
23537 18374 |
23537 18374 |
|---|---|---|---|---|
| 5163 10642 |
5163 | |||