IGBO Progressive Union Charity Number 1190143 

Trustees Report 

There is no Trustees report for the period.  It is not applicable as income was less than £20,000 



## **Profit and Loss** 

## IGBO Progressive Union 

For the year ended 30 November 2022 

|**Account**|**2022**|
|---|---|
|**Turnover**||
|Donations|3,174.28|
|Dues and Subscriptions|3,685.00|
|Other Revenue|2,355.00|
|**Total Turnover**|**9,214.28**|
|**Gross Profit**|**9,214.28**|
|**Administrative Costs**||
|Cleaning|660.00|
|Events|6,575.00|
|General Expenses|3,500.00|
|Staff Training/ Workshops|614.70|
|**Total Administrative Costs**|**11,349.70**|
|**Operating Loss**|**(2,135.42)**|





## **Balance Sheet** 

IGBO Progressive Union As at 30 November 2022 

||**Account**|**30 Nov 2022**|
|---|---|---|
|**Current Assets**|||
||**Cash at bank and in hand**||
||IGBO Progressive Union|3,169.93|
||**Total Cash at bank and in hand**|**3,169.93**|
|**Total Current Assets**||**3,169.93**|
||**Net Current Assets(Liabilities)**|**3,169.93**|
||||
||**Total Assets less Current Liabilities**|**3,169.93**|
||||
||**Net Assets**|**3,169.93**|
|**Capital and Reserves**|||
||Current Year Earnings|(2,135.42)|
||Retained Earnings|5,305.35|
|**Total Capital and Reserves**||**3,169.93**|