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**<br>IGBO Progressive Union<br>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**<br>IGBO Progressive Union<br>As at 30 November 2023|**Balance Sheet**<br>IGBO Progressive Union<br>As at 30 November 2023||
|---|---|---|
|**Account**||**30 Nov 2023**<br>**30 Nov 2022**|
|**Current Assets**|||
||**Cash at bank and in hand**||
||IGBO Progressive Union|4,816.92<br>3,169.93|
|||**4,816.92**<br>**3,169.93**|
|||**4,816.92**<br>**3,169.93**<br>**oneyear**|
|Accruals<br>375.00<br>0.00<br>**Total Creditors: amounts falling due within**<br>**375.00**<br>**0.00**<br>**Net Current Assets(Liabilities)**<br>**4,441.92**<br>**3,169.93**<br>**Total Assets less Current Liabilities**<br>**4,441.92**<br>**3,169.93**<br>**Net Assets**<br>**4,441.92**<br>**3,169.93**<br>**Capital and Reserves**||375.00<br>0.00|
||**Net Current Assets(Liabilities)**|**4,441.92**<br>**3,169.93**|
||||
||**Total Assets less Current Liabilities**|**4,441.92**<br>**3,169.93**|
||||
||**Net Assets**|**4,441.92**<br>**3,169.93**|
||||
||Current Year Earnings|1,271.99<br>(2,135.42)|
|||3,169.93<br>5,305.35|
|||**4,441.92**<br>**3,169.93**|