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Income and Expenditure for the Period ending 2nd January 2025 2025 AHEAD International Charity Balance Sheet As at 2 January, 2025
Income 2025
Donations from trustees £5,943.80 Fixed Assets
Equipments £500.00
Expenditures
Travelling £868.80 Current Assets
Office Expenses £2,800.00 Cash at bank £225.00
Rent £800.00 £725.00
Registration £500.00
IT Cost £550.00 Total assets less current liabilities £725.00
Repairs £200.00 Creditors : amount falling due after more than one ye £0.00
Total Expenditures £5,718.80 -£5,718.80 Total net assets (Liabilities ): £725.00
Balance as at 2nd January 2025 £225.00 Capital and reserve: £725.00
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This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.