| Qalam Academy Balance Sheet as at 30th June 2023 |
|||||
|---|---|---|---|---|---|
| Notes | 2023 | 2022 | |||
| Fixed assets | |||||
| Other fixed assets | |||||
| Current assets | |||||
| Bank/building society balances |
39,213 | 14,896 | |||
| Cash in hand |
210 | ||||
| 33423 | 14,896 | ||||
| Current llablatles |
|||||
| Other liabilities and accruals |
12,000 | ||||
| Net current assets | 27,423 | 14,896 | |||
| 30th June 2023 | 27,423 | 14,896 | |||
| Represented by |
|||||
| Accumulated Funds |
|||||
| Balance at start of period | (14,896) | ||||
| Net surplus / Loss |
12,527 | 14,896) | |||
| 27,423 | 14,896 |
| 1 | Income and Expenditure | Income and Expenditure | analysis | analysis | 2023f | 2022f | |||
|---|---|---|---|---|---|---|---|---|---|
| Income | |||||||||
| Donations | 61,934 | 40,963 | |||||||
| Furlough -Grants |
|||||||||
| Rental Income | |||||||||
| Interest receivable | |||||||||
| 61,934 | 40,963 | ||||||||
| I3lrect costs | |||||||||
| Wages &Salaries | 36,026 | 13,557 | |||||||
| Rent, rates, power | and | Insurance | costs | ||||||
| Rent Rates | 12000 | 12000 | |||||||
| Computer &Expenses |
|||||||||
| Waste collection | 153 | ||||||||
| Ught &hest | |||||||||
| 12,153 | 12,000 | ||||||||
| Repairs and renewahr | of | property | and equipment | ||||||
| Repairs and maintenance | |||||||||
| Telephone, fax, stationery |
and other office | costs | |||||||
| Books | 1657 | ||||||||
| Motor &travel | |||||||||
| Cleaning &others |
175 | ||||||||
| 2,032 | 260 | ||||||||
| Advertising and business |
entertainment | costs | |||||||
| Printing stationery |
&advertising | 300 | 260 | ||||||
| Bank, credit card and other finance charges | |||||||||
| Bank charges | |||||||||
| Accountancy, legal |
and other professional | fees | |||||||
| Other legal and professional |