**Green Crescent Aid UK 31[st] December 2023** **Income and Expenditure Accounts for the year ended** Charity Assist Accountants Ltd Certified Public Accountants and Charity Independent Examiners Unit 27 Batley Enterprise Centre 513 Bradford Road Batley West Yorkshire WF17 8LL 1 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** |**Contents**|**Page**| |---|---| |Basic information|3| |Trustees annual report|4-7| |Independent examiner's report|8-9| |Income and expenditure accounts|10-11| |Notes|12-17| 2 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Basic information** ## **Address** 11 Devonshire Street Keighley West Yorkshire BD21 2BH ## **Bank** Lloyds Bank 1 Legg Street Chelmsford Essex CM1 1JS ## **Accountants** Charity Assist Accountants Ltd Unit 27 Batley Enterprise Centre 513 Bradford Road Batley WF17 8LL ## **Charity registration number** 1187798 3 # **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** **Trustees' Annual Report for the period** |**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**| |---|---|---|---|---|---|---|---| |**Trustees' Annual Report for the period**|||||||| |**From**|Period start date|||**To**|Period end date||| ||01|Jan|2023||31|Dec|2023| ## **Section A Reference and administration details** **Charity name** Green Crescent Aid UK **Other names charity is known by** 1187798 **Registered charity number (if any)** **Charity's principal address** 11 Devonshire Street |
11 Devonshire Street|
11 Devonshire Street| |---|---| |Keighley|| |Postcode|BD21 2BH| ## **Names of the charity trustees who manage the charity** **Trustee name** 1 Amir Khan 2 Haroon Mahmood 3 Sikander Ali Shan 4 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Section B Structure, governance and management** ## **Description of the charity’s trusts** Type of governing document ## CIO – Foundation constitution - (eg. trust deed, constitution) How the charity is constituted ## Constitution - (eg. trust, association, company) Trustee selection methods - (eg. appointed by, elected by) 1. Apart from the first charity trustees, every trustee must be appointed by a resolution passed at a properly convened meeting of the charity trustees. 2. In selecting individuals for appointment as charity trustees, the charity trustees must have regard to the skills, knowledge and experience needed for the effective administration of the CIO. ## **Section C Objectives and activities** **Summary of the objects of the charity set out in its governing document** - 1) To advance the religion of Islam according to the Quran the Sunnah and Hadith anywhere in the world, in particularly but not exclusively in Malawi by means of, particularly but not exclusively, assisting in the establishment of a mosque and madrassah. - 2) The prevention or relief of poverty anywhere in the world, in particularly but not exclusively in Malawi by providing: grants, items and services to individuals, charities, or other organisations working to prevent or relieve poverty. - 3) To advance such other charitable purposes that are charitable under the laws of England and Wales as the trustees see fit from time to time, primarily (but not exclusively) in England and Malawi. 5 **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** The charity gives grants to other organisations to achieve its objects. Charity commission requires the trustees of a charity to: • Select suitable accounting policies, apply them consistently, make judgement and estimates that are reasonable and **Summary of the main** prudent; **activities undertaken for** • Prepare the financial statements on the going concern basis unless there is a reason to believe that the charity will not **the public benefit in** continue for the foreseeable future. **relation to these objects** The Trustees are responsible for the keeping of proper accounting **(include within this section** records, which disclose with reasonable accuracy at any time the **the statutory declaration** financial position of the charity and to enable them to ensure that **that trustees have had** the financial statements comply with the Charity Act 2011. They **regard to the guidance** are also responsible for safeguarding the assets of the charity and **issued by the Charity** hence to take reasonable steps for the prevention and detection of fraud and other irregularities. **Commission on public benefit)** **Section D Achievements and performance** The charity was able to raise donations and fund their charitable **Summary of the main** objects. They have been able to provide various types of aid to the **achievements of the** needy in rural areas of Malawi and the earthquake torn areas of Turkey. **charity during the year** **Section E Financial review** The charity holds £3,000 in reserve in case of an emergency expense **Brief statement of the** and to cover running costs **charity’s policy on reserves** 6 st Section F Declaration Tho trustoès d&claro that they havè approved the trustees. report abovo. Slgn•d on bohalf of thè eharlty's trusto•8 Slgnatur•l81 Full name(31 AMIR KHAN HAROON MAHMOOD Po•lllon l•g S•cr•iary. Chaor, etcl CHAIR TRUSTEE 24110124 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Independent examiner's report on the accounts** ## **Section A Independent Examiner’s Report** **Report to the trustees/** Green Crescent Aid UK **members of** **On accounts for the year** 31[st] December 2023 **Charity no ended (if any) Set out on pages** 9 – 10 I report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended **31 / 12 / 2023** . **Responsibilities and basis of report** As the charity trustees of the Trust, you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”). I report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, I have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act. 8 st Ind•p•nd•nt •x•mln•rf• •l•t•m• tsyn• lo my all•rAkin kn conrth th• t*t*h gl¥w . attLwntin9 rnoxd•tAy• nol k•pl kn •¢cudvK•Tfvth ••(lan 130 01 lh• or 31. io.tsLy R•lwAnt wof•••lofi•l fw•llll¢•Uwrf¥} w body 111 •ny): FPAIAT FCPA . urt 27. Baw Entwrfoe 513 Rc4d WF17 8LL ## **Green Crescent Aid UK** ## **Income and Expenditure Accounts for the year ended 31[st] December 2023** |Charity Name
GreenCrescentAid UK|Charity Name
GreenCrescentAid UK|CharityNo
|1187798|1187798|| |---|---|---|---|---|---| ||||||| |Annual accounts for the period|||||| |Period start date|**01.01.23**|**To**|Period end
date|**31.12.23**|| **Section A Statement of financial activities (including summary income and expenditure account)** |Guidance Note
S01
S02
S03
S04
S05
S06
S07
**Expenditure (Notes 6)**
**Expenditure on:**
S08
S09
S10
S11
S12
S13
Tax payable
S14
S15
Net gains/(losses) on
investments
S16
S17
**Extraordinary items**
S18
S19
S20
Other gains/(losses)
S21
S22
**_Reconciliation of_**
**_funds:_**
S23
S24
**Income and endowments from:**
Donations and legacies
**Income (Note 3)**
Charitable activities
Investments
**Net income/(expenditure) before tax for**
**the reporting period**
**_Net movement in funds_**
Charitable activities
**Other recognised** **gains/(losses):**
Separate material expense item
**_Total_**
**Recommended categories by activity**
Total funds brought forward
Raising funds
Separate material item of income
Other
Other
**_Total funds carried forward_**
**_Total_**
**Net income/(expenditure) after tax**
**before investment gains/(losses)**
**Net income/(expenditure)**
**Transfers between funds**
Other trading activities
Gains and losses on revaluation of fixed assets for the
charity’s own use|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**(restated)**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**(restated)**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**(restated)**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**(restated)**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**funds**
**(restated)**
**£**
**£**
**£**
**£**
**£**
F01
F02
F03
F04
F05| |---|---|---|---|---|---| ||97,807|1,005,914|-|1,103,721|452,797| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||-|-|-|-|-| ||97,807|1,005,914|-|1,103,721|452,797| ||||||| ||10,913|-|-|10,913|2,942| ||43,368|992,403|-|1,035,771|428,697| ||-|-|-|-|-| ||648|-|-|648|288| ||54,928|992,403|-|1,047,331|431,927| ||||||| ||42,879|13,510|-|56,390|20,870| |||||-|| ||42,879|13,510|-|56,390|20,870| |||||-|| ||42,879|13,510|-|56,390|20,870| |||||-|| |||||-|| ||||||| |||||-|| |||||-|| ||42,879|13,510|-|56,390|20,870| ||||||| ||34,211|21,395||55,606|34,736| ||77,090|34,905|-|111,996|55,606| 10 **Green Crescent Aid UK** ## **Income and Expenditure Accounts for the year ended 31[st] December 2023** **Charity Name** Charity No 1187798 **Green Crescent Aid UK** ## **Section B Balance sheet** |Guidance Note
**Fixed assets**
**Intangible assets (Note 15)**
B01
**Tangible assets (Note 14)**
B02
**Heritage assets (Note 16)**
B03
**Investments (Note 17)**
B04
**_Total fixed assets_**
B05
**Current assets**
**Stocks (Note 18)**
B06
**Debtors (Note 19)**
B07
**Investments (Note 17.4)**
B08
**Cash at bank and in hand (Note 24)**
B09
**_Total current assets_**
B10
**Creditors: amounts falling due**
**within one year (Note 20)**
B11
**_Net current assets/(liabilities)_**
B12
**_Total assets less current liabilities_**
B13
**Creditors: amounts falling due after**
**one year (Note 20)**
B14
**Provisions for liabilities**
B15
**_Total net assets or liabilities_**
B16
**Funds of the Charity**
**Endowment funds (Note 27)**
B17
**Restricted income funds (Note 27)**
B18
**Unrestricted funds**
B19
**Revaluation reserve**
B20
**Fair value reserve**
B21
**_Total funds_**
B22|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**£**
F01
F02|**Unrestricted**
**funds**
**Restricted**
**income**
**funds**
**£**
**£**
F01
F02|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Endowment**
**funds**
**Total this**
**year**
**£**
**£**
F03
F04|**Total last**
**year**
**(restated)**
**£**
F05| |---|---|---|---|---|---| |||||-|-| ||572|||572|635| |||||-|-| |||||-|-| ||572|-|-|572|635| ||||||| ||-|||-|-| ||15,000|||15,000|10,000| |||||-|| ||65,794|34,905||100,699|46,646| ||80,794|34,905|-|115,699|56,646| ||||||| ||4,275|||4,275|1,675| ||||||| ||76,519|34,905|-|111,424|54,971| ||||||| ||77,091|34,905|**-**|111,996|55,606| ||||||| ||-|||-|-| ||-|-|-|-|-| ||||||| ||77,091|34,905|-|111,996|55,606| ||||||| |||||-|-| |||34,905|-|34,905|21,395| ||77,091|||77,091
-|34,211| ||||||| ||||||| ||77,091|34,905|-|111,996|55,606| _**The company was entitled to exemption from audit under s477 of the Companies Act 2006 relating to small companies.**_ _**The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.**_ _**The directors acknowledge their responsibilities for complying with the requirements of the Companies Act with respect to accounting records and the preparation of accounts.**_ _**These accounts have been prepared in accordance with the provisions applicable to small companies subject to the small companies regime and in accordance with FRS102 SORP.**_ |Signed by one or two trustees/directors on behalf of all the
trustees/directors|Print Name|Date of
approval
dd/mm/yyyy| |---|---|---| |||24/10/2024| |||| 11 **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** **Section C Notes to the accounts (cont)** |**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
Donations and gifts
-901,881
901,881 402,278
Gift Aid
97,807
97,807 14,709
Legacies
- -
General grants provided by
government/other charities
-104,033
104,033 35,810
Membership subscriptions and
sponsorships which are in substance
donations
-
Donatedgoods,facilities and services
-
Other
-
**Total** 97,807 1,005,914 - 1,103,721 452,797
97,807 1,005,914-1,103,721 452,797
**Note 3 Income**
**Analysis of income**
**Donations**
**and**
**legacies:**
**TOTAL INCOME**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**|**Unrestricte**
**d funds**
**Restricted**
**income**
**funds**
**Endowmen**
**t funds**
**Total funds**
**Prior year**
**£**
**£**
**Income**
**Analysis of income**| |---|---|---|---|---|---|---| ||Donations and gifts|-|901,881||901,881|402,278| ||Gift Aid|97,807|||97,807|14,709| ||Legacies||||-|-| ||General grants provided by
government/other charities|-|104,033||104,033|35,810| ||Membership subscriptions and
sponsorships which are in substance
donations||||-|| ||Donatedgoods,facilities and services||||-|| ||Other||||-|| |||97,807|1,005,914|-|1,103,721|452,797| |||||||| |||97,807|1,005,914|-|1,103,721|452,797| 12 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Note 6 Expenditure** |Health clinic project
**TOTAL EXPENDITURE**
**Expenditure on**
**charitable**
**activities**
Event expenses
**Other**
Incurred seeking donations
Incurred seeking grants
**Expenditure on**
**raising funds:**
Accountancy fees
Incurred seekinglegacies
Bankcharges
Depreciation
**Total expenditure on charitable**
**activities**
**Total other expenditure**
**Analysis of expenditure**
**Total expenditure on raising funds**
Travel expenses
Grant to UK charities
Grants to Green Crescent Malawi
Independent examination
Printing, postage and stationary
Website
Project expenses
Safety clothes
Subscriptions
Grants to Turkey
Winter project
Gift aid charges
Volunteers activities
Annual return
Charitable donations
Insurance|**Analysis of expenditure**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**(restated)**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**(restated)**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**(restated)**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**(restated)**
**£**
**£**|**Unrestricted**
**funds**
**Restricted**
**income funds**
**Endowment**
**funds**
**Total funds**
**Prior year**
**(restated)**
**£**
**£**| |---|---|---|---|---|---|---| ||Incurred seeking donations|10,913|||10,913|2,942| ||Incurred seekinglegacies||||-|| ||Incurred seeking grants||||-|| ||**Total expenditure on raising funds**|10,913|-|-|10,913|2,942| |||||||| ||Accountancy fees|1,850|||1,850|925| ||Event expenses|4,363|||4,363|50| ||Gift aid charges|1,070|||1,070|-| ||Grants to Green Crescent Malawi|-|563,736||563,736|408,260| ||Grants to Turkey||369,391||369,391|| ||Grant to UK charities|-|59,277||59,277|-| ||Safety clothes|458|||458|-| ||Annual return|225|||225|225| ||Charitable donations|780|||780|-| ||Independent examination|525|||525|525| ||Insurance||||-|288| ||Printing, postage and stationary|385|||385|488| ||Website|1,992|||1,992|464| ||Project expenses||||-|785| ||Travel expenses|31,342|||31,342|2,088| ||Winter project||||-|1,740| ||Subscriptions|80|||80|| ||Health clinic project||||-|7,000| ||Volunteers activities|299|||299|1,195| ||**Total expenditure on charitable**
**activities**|43,368|992,403|-|
1,035,771|424,033| |||||||| ||Bankcharges|584|||584|218| ||Depreciation|64|||64|71| ||||||-|| ||||||-|| ||||||-|| ||**Total other expenditure**|648|-|-|648|288| |||||||| |||54,928|992,403|-|1,047,331|427,263| 13 ## **Green Crescent Aid UK** ## **Income and Expenditure Accounts for the year ended 31[st] December 2023** |
**31st December 2023**|
**31st December 2023**|
**31st December 2023**|
**31st December 2023**|
**31st December 2023**||| |---|---|---|---|---|---|---| |**Note 10 Details of certain types of expenditure**||||||| |||||||| |**Note 10.1 Fees for examination of the accounts**||||||| |**_Please provide details of the amount paid for any statutory external scrutiny of_**
**_accounts and other services provided by your independent examiner. If nothing_**
**_was paid please enter '0' in the appropriate box(es)._**||||||| ||||||**This year**|**Last year**| ||||||**£**|**£**| |**Independent examiner’s fees**|||||525|525| |**Assurance services other than independent examination**||||||| |**Tax advisory fees**||||||| |**Other fees (for example: financial advice, consultancy, accountancy services)**
**paid to the independent examiner**||||||| 14 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Note 13 Grantmaking** _**Please complete this note if the charity made any grants or donations which in aggregate form a material part of the charitable activities undertaken.**_ ## **13.1 Analysis of grants paid (included in cost of charitable activities)** |**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**|**Green Crescent Aid UK**
**Income and Expenditure Accounts for the year ended**
**31st December 2023**| |---|---|---|---|---| |**Note 13 Grantmaking**||||| |**_Please complete this note if the charity made any grants or donations which in aggregate form a material part of_**
**_the charitable activities undertaken._**||||| |||||| |**13.1 Analysis of grants paid (included in cost of charitable activities)**||||| |**Analysis**|**Grants to**
**institutions**|**Grants to**
**individuals**|**Support costs**|**Total**| |Humatarian aid and assistance to those
affected by thefloodsin Pakistan||250|-|250| |Summerprogramme||600|-|600| |Humatarian aid and assistance to those
affected by the earthquakein Morocco||3375|-|3375| |Food and shelter||55052|-|55052| |Feeding project and orphansupport||563736|-|563736| |Humatarian aid and assistance to those
affected by theTurkey earthquakein||369391|-|369391| |**_Total_**|**-**|**992,404**|**-**|**992,404**| |||||| |**_Please enter “Nil” if the charity does not identify and/or allocate support costs._**||||| |||||| |**13.2 Grants made to institutions**||||| |**_My charity has made grants to particular institutions that are material in_**
**_the context of its grantmaking. Details of the institution supported,_**
**_purpose of the grant and total paid to each institution is available on the_**
**_charity's web site._**|||**_Yes_**|**_Please provide_**
**_details of charity's_**
**_URL._**| ||||**_No_**|**_Provide details_**
**_below_**| |||||| |**Names of institution**||**Purpose**||**Total amount of**
**grantspaid £**| |Hope For Mankind||Humatarian aid and assistance to those
affected by the floods in Pakistan||250| |Abu Zahra||Summer programme||600| |Al Mizaan Foundation||Humatarian aid and assistance to those
affected by the earthquake in Morocco||3,375| |Muslims In Need||Food and shelter||55,052| |Green Crescent Malawi||Feeding project and orphan support||563,736| |Deniz Feneri Dernegi||Humatarian aid and assistance to those
affected by the Turkey earthquake in
2023||369,391| |**_Total grants to institutions in reporting period_**||||**992,404 **| |**_Other unanalysed grants_**||||-| |**_TOTAL GRANTS PAID_**||||992,404| |**13.2 Grants made to institutions**|**13.2 Grants made to institutions**|**13.2 Grants made to institutions**|| |---|---|---|---| |**_Yes_**
**_My charity has made grants to particular institutions that are material in_**
**_the context of its grantmaking. Details of the institution supported,_**|||**_Please provide_**
**_details of charity's_**
**_URL._**| |**_No_**
**_purpose of the grant and total paid to each institution is available on the_**
**_charity's web site._**|||**_Provide details_**
**_below_**| ||||| |**Names of institution**||**Purpose**|**Total amount of**
**grantspaid £**| |Hope For Mankind||Humatarian aid and assistance to those|250| |||affected by the floods in Pakistan|| |Abu Zahra||Summer programme|600| |Al Mizaan Foundation||Humatarian aid and assistance to those|3,375| |||affected by the earthquake in Morocco|| |Muslims In Need||Food and shelter|55,052| |Green Crescent Malawi||Feeding project and orphan support|563,736| |Deniz Feneri Dernegi||Humatarian aid and assistance to those|369,391| |||affected by the Turkey earthquake in|| |||2023|| |**_Total grants to institutions in reporting period_**|||**992,404 **| |**_Other unanalysed grants_**|||-| |**_TOTAL GRANTS PAID_**|||992,404| 15 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Note 14 Tangible fixed assets** ## _**Please complete this note if the charity has any tangible fixed assets**_ **14.1 Cost or valuation** |**Freehold land**
**& buildings**
**Other land &**
**buildings**
**Plant,**
**machinery**
**and motor**
**vehicles**
**Fixtures,**
**fittings and**
**equipment**
**Total**
**£**
**£**
**£**
**£**
**£**
At the beginning of
the year
-
- -
Additions
635 635
Revaluations
-
Disposals
-
Transfers *
-
At end of the year
- - - 635 635
****Basis**
SL or RB
SL or RB
SL or RB
RB
SL or RB
**** Rate**
10%
At beginning of the
year
- -
Disposals
-
Depreciation
64 64
Impairment
-
Transfers*
-
At end of the year
- - - 64 64
Net book value at the
beginning of the year
- - - - -
Net book value at the
end of the year
- - - 572 572
**14.3 Net book value**
**14.2 Depreciation and impairments**|**Freehold land**
**& buildings**
**£**|
**Other land &**
**buildings**
**£**|**Plant,**
**machinery**
**and motor**
**vehicles**
**£**|**Fixtures,**
**fittings and**
**equipment**
**£**|**Total**
**£**| |---|---|---|---|---|---| |||-||-|-| |||||635|635| ||||||-| ||||||-| ||||||-| ||-|-|-|635|635| ||SL or RB|SL or RB|SL or RB|RB|SL or RB| |||||10%|| ||||||| |||||-|-| ||||||-| |||||64|64| ||||||-| ||||||-| ||-|-|-|64|64| ||||||| ||
-|-|-|-|-| ||
-|-|-|572|572| 16 ## **Green Crescent Aid UK Income and Expenditure Accounts for the year ended 31[st] December 2023** ## **Note 19 Debtors and prepayments** ## **19.1 Analysis of debtors** |**Total**
**Trade debtors**
**Prepayments and accrued income**
**Other debtors**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||-|-| ||-|-| ||15,000.0|10,000.0| ||15,000.0|10,000.0| ## **Note 20 Creditors and accruals** ## **20.1 Analysis of creditors** |**Accruals for grants payable**
**Bank loans and overdrafts**
**Trade creditors**
**Payments received on account for**
**contracts or performance-related grants**
**Accruals and deferred income**
**Taxation and social security**
**Other creditors**
**Total**|**Amounts falling due**
**within oneyear**|**Amounts falling due**
**within oneyear**|**Amounts falling due**
**after more than oneyear**|**Amounts falling due**
**after more than oneyear**| |---|---|---|---|---| ||**This year**
**£**|**Last year**
**£**|**This year**
**£**|**Last year**
**£**| |||||| |||||| |||||| |||||| ||4,275|1,675|-|-| ||-|-||| ||-|-||| ||4,275|1,675|-|-| ## **Note 24 Cash at bank and in hand** |**Other**
**Short term deposits**
**Cash at bank and on hand**
**Total**
**Short term cash investments (less than 3 months maturity date)**|**This year**
**£**|**Last year**
**£**| |---|---|---| ||-|-| ||-|-| ||100,699|46,646| ||-|-| ||100,699|46,646| 17