| Page | ||
|---|---|---|
| Charity information &Report ofthe Trustees |
||
| Independent Examiner's |
Report | |
| Trustees' Report |
||
| Statement of Financial |
Activities | |
| Balance Sheet | ||
| Notes to the Accounts | 7-8 |
| 2023f | 2022f | |||
|---|---|---|---|---|
| Income | 30,431 | 27,753 | ||
| Total Income | 30,431 | 27,753 | ||
| Expenses | ||||
| Expenditures | (15,889) | (12,548) | ||
| Income generated | from Charity | 14,542 | 15,205 | |
| Appropdiation | offunds | (14,526) | ||
| Excess Income | 14,542 | 679 |
| JICHC OLD STUDENTS 6TEACHER Balance Sheet as at 30June 2023 |
S ASSOCIATION, UK | |||
|---|---|---|---|---|
| 2023f | 2022 | |||
| Current assets | ||||
| Cash at bank | 26,543 | 12,001 | ||
| Net current assets | 26,543 | 12,001 | ||
| Net assets | 26,543 | 12,001 | ||
| Net assets | 26,543 | 12,001 | ||
| Retained excess income | 26,543 | 12,001 |
| 2 Income and Expenditure | 2 Income and Expenditure | analysis | |||
|---|---|---|---|---|---|
| 2023 | 2022 | ||||
| 8 | |||||
| Income | |||||
| Donations from members |
&Well-wishers | 860 | 2,403 | ||
| Event Tickets | and Sponors | 26,418 | 13,162 | ||
| Gift Aid Claim | 2,619 | ||||
| Project Incomes | 11,557 | ||||
| Charity Box | 527 | 631 | |||
| Interest income from Deposit AC | 7 | ||||
| Total Income | 30,431 | 27,753 | |||
| Expenditure | |||||
| Event expenses | 15,101 | 12,034 | |||
| Accountancy | 300 | ||||
| Administrative | expenses | 488 | 514 | ||
| Appropriation | offunds to | J/CHC - Chavakacheri | Note 1 | 14,526 | |
| Total Expenditures | 15,889 | 27,074 |