| P e r i o d | |||
|---|---|---|---|
| 2 4 . 1 1 . 2 0 | |||
| Y e a r E n d e d | to | ||
| 3 1 . 3 . 2 3 | 3 1 . 3 . 2 2 | ||
| U n r e s t r i c t e d | T o t a l | ||
| f u n d | funds | ||
| Notes | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations and legacies | 7,530 | 2 5 . 2 8 5 | |
| Other income | 1 5 0 | ||
| T o t a l | 7,680 | 2 5 , 2 8 9 | |
| E X P E N D I T U R E O N | |||
| C h a r i t a b l e activities | 2 | ||
| Financial Hardship Rclicf | 11,975 | 1 6 . 5 0 0 | |
| NET INCOME/(EXPENDITURE) | (4,295) | 8 , 7 8 9 | |
| RECONCILIATION OF FUNDS | |||
| Total funds brought forward | 8,789 | ||
| T O T A L F U N D S CARRIED FORWARD | 4 , 4 9 4 | 8 , 7 8 9 |
| Behboodi Welfarc Association(BWA) CI |
O | ||
|---|---|---|---|
| Balancc Shcct | |||
| 31 March 2023 | |||
| 31.3.23 | 3 1 . 3 . 2 2 | ||
| U n r e s t r i c t e d | T o t a l | ||
| fund | f u n d s | ||
| CURRENT ASSETS | N o t c s | £ | |
| C a s h in h a n d |
4,494 | 8,789 | |
| NET CURRENT ASSETS | 4 , 4 9 4 | 8,789 | |
| T O T A L ASSETS LESS CURRENT | |||
| LIABILITIES | 4 . 4 9 4 | 8 , 7 8 9 | |
| N E T A S S E T S | |||
| 4 . 4 9 4 | 8 , 7 8 9 | ||
| F U N D S | |||
| 6 | |||
| Unrestricted funds | 4 , 4 9 4 | 8,789 | |
| T O T A L F U N D S | 4.494 | 8.789 |
| C H A R I T | A B L E A |
C T I V I T I E S C O S T S |
|
|---|---|---|---|
| G r a n t | |||
| f u n d i n g o f | |||
| activities | |||
| (scc note | |||
| 3) | |||
| Financial | Hardship | Relief | 11.975 |
| Period | |||
|---|---|---|---|
| 24.11.20 | |||
| Y c a r E n d c d |
t o | ||
| 3 1 . 3 . 2 3 | 3 1 . 3 . 2 2 | ||
| FinancialHardship | Relief | 11,975 | 16,500 |
| U n r e s t r i c t e d | |||
|---|---|---|---|
| f u n d | |||
| INCOME AND ENDOWMENTS FROM | |||
| Donations andlegacies | 2 5 , 2 8 5 | ||
| Other income | |||
| 4 | |||
| T o t a l | |||
| 2 5 , 2 8 9 | |||
| E X P E N D I T U R E O N | |||
| C h a r i t a b l e activities | |||
| Financial Hardship Relief | 1 6 , 5 0 0 | ||
| N E T I N C O M E |
|||
| 8 . 7 8 9 | |||
| T O T A L F U N D S |
C A R R I E D | F O R W A R D | 8 , 7 8 9 |
| N e t | |||||||
|---|---|---|---|---|---|---|---|
| m o | v e m e n t | A t | |||||
| A t | 1.4.22 | i n | f u n d s | 3 1 . 3 . 2 3 | |||
| U | n | r e s t r i c t e d f u n d s | |||||
| G | e | n e r a l f u n d | 8,789 | (4,295) | 4 , 4 9 4 | ||
| T | O | T A L F U N D S | 8 , 7 8 9 | (4,295) | 4 , 4 9 4 |
| Netmov | ement infunds, incuded in the abo | ve arc as follows: | |||
|---|---|---|---|---|---|
| Incoming | R e s o u r c e s | M o | v e m c n t | ||
| r c s o u r c c s | expended | i n | funds | ||
| £ | £ | ||||
| Unrestricted funds | |||||
| General | fund | 7,680 | (11,975) | (4,295) | |
| T O T A L | F U N D S | 7,680 | (1,975) | (4,295) |
| Net | ||||
|---|---|---|---|---|
| m o v e m e n t | A t | |||
| in f u n d s | 3 1 . 3 . 2 2 | |||
| £ | £ | |||
| Unrestricted funds | ||||
| G e n e r a l | f u n d | 8,789 | 8 , 7 8 9 | |
| T O T A L | F U N D S | 8 , 7 8 9 | ||
| Comparative net movement in funds, included | in the above are as follows: | |||
| Incoming | R e s o u r c e s | M o v e m e n t | ||
| r e s o u r c e s | expended | i n f u n d s | ||
| U n r e s t r i c t e d f u n d s | ||||
| G e n e r a l | f u n d | 2 5 , 2 8 9 | (16,500) | 8 , 7 8 9 |
| T O T A L | F U N D S | 2 5 , 2 8 9 | ( 1 6 , 5 0 0 ) | 8 , 7 8 9 |
| Detailed Statemcnt of Financial Activitics forthe Ycar Ended 31 Marclh 2023 |
|||||
|---|---|---|---|---|---|
| P e r i o d | |||||
| 24.11.2 | |||||
| Year Ended | t o | ||||
| 31.3.23 | 31.3.22 | ||||
| £ | |||||
| INCOME AND ENDOWMENTS | |||||
| Donations and legacies | |||||
| Donations | 7 . | 5 3 0 | 13.577 | ||
| Legacies | 11.708 | ||||
| 7,530 | 2 5 , 2 8 | 5 | |||
| O t h e r income | |||||
| Interest received | 1 5 0 | 4 | |||
| Total incoming resources | 7,680 | 2 5 , 2 8 | 9 | ||
| E X P E N D I T U R E | |||||
| Charitable activities | |||||
| Donations to individuals | 1 1 , | 9 7 5 | 1 6 , 5 0 | 0 | |
| Total resources expended | 11,975 | 1 6 , 5 0 | 0 | ||
| Net (expenditure)/income | (4,295) | 8,789 |