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 2023
| Profit and Loss IGBO Progressive Union For the year ended 30 November 2023 |
||
|---|---|---|
| Account | 2023 | 2022 |
| Turnover | ||
| Donations | 1,100.00 | 3,174.28 |
| Dues and Subscriptions | 3,006.99 | 3,685.00 |
| Other Revenue | 540.00 | 2,355.00 |
| Total Turnover | 4,646.99 | 9,214.28 |
| Gross Profit | 4,646.99 | 9,214.28 |
| Administrative Costs | ||
| Audit & Accountancyfees | 375.00 | 0.00 |
| Cleaning | 0.00 | 660.00 |
| Events | 2,000.00 | 6,575.00 |
| General Expenses | 0.00 | 3,500.00 |
| Legal Expenses | 1,000.00 | 0.00 |
| Staff Training/ Workshops | 0.00 | 614.70 |
| Total Administrative Costs | **3,375.00 ** | 11,349.70 |
| Operating Profit | **1,271.99 ** | (2,135.42) |
| Profit on Ordinary Activities Before Taxation | **1,271.99 ** | (2,135.42) |
| Profit after Taxation | **1,271.99 ** | (2,135.42) |
Balance Sheet
IGBO Progressive Union As at 30 November 2023
| Balance Sheet IGBO Progressive Union As at 30 November 2023 |
Balance Sheet IGBO Progressive Union As at 30 November 2023 |
|
|---|---|---|
| Account | 30 Nov 2023 30 Nov 2022 |
|
| Current Assets | ||
| Cash at bank and in hand | ||
| IGBO Progressive Union | 4,816.92 3,169.93 |
|
| 4,816.92 3,169.93 |
||
| 4,816.92 3,169.93 oneyear |
||
| Accruals 375.00 0.00 Total Creditors: amounts falling due within 375.00 0.00 Net Current Assets(Liabilities) 4,441.92 3,169.93 Total Assets less Current Liabilities 4,441.92 3,169.93 Net Assets 4,441.92 3,169.93 Capital and Reserves |
375.00 0.00 |
|
| Net Current Assets(Liabilities) | 4,441.92 3,169.93 |
|
| Total Assets less Current Liabilities | 4,441.92 3,169.93 |
|
| Net Assets | 4,441.92 3,169.93 |
|
| Current Year Earnings | 1,271.99 (2,135.42) |
|
| 3,169.93 5,305.35 |
||
| 4,441.92 3,169.93 |