Charity nurnber 1196734 PEOPLE WELFARE ASSOCIATION UK Accounts 31 August 2023
| Page | ||
|---|---|---|
| Charity information &Report ofthe Trustees |
||
| Independent Examiner's |
Report | |
| Statement of Financial |
Activities | |
| Balance sheet | ||
| Detailed Statement ofFinancial Activities | ||
| Detailed Balance sheet |
| 2023 | 2022 | |
|---|---|---|
| 6 | ||
| Donations | 35,630 | 23,804 |
| Other income | ||
| Charitable Expenditures |
(31,870) | (22,943) |
| Gross Income | 3,762 | 866 |
| Other charges | (689) | (365) |
| Income before taxation | 3,073 | 501 |
| Tax | (584) | (95) |
| Net Income | 2 489 | 406 |
| PEOPLE WELFA Balance Sheet as at 31August |
RE A 2023 |
SSOCIATION UK |
||||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| E | ||||||
| Current assets | 5,491 | 2,802 | ||||
| Creditors: amounts | falling | due within one | ||||
| year | 591 | 391 | ||||
| Net current assets | 4,900 | 2,411 | ||||
| Total assets less current | liabilities | 4,900 | 2,411 | |||
| Net assets | 4,900 | 2,411 | ||||
| Reserves | 4 900 | 0411 |
| 2023 | 2022 | |||
|---|---|---|---|---|
| 6 | 6 | |||
| Income | ||||
| Donations | 35,630 | 23,804 | ||
| 38830 | 23808 | |||
| Other income | ||||
| Other operating | income | |||
| Expenditures | ||||
| Charitable Expenditures |
31,870 | 22,943 | ||
| 31,870 | 22,943 | |||
| Other charges | ||||
| General administrative | expenses: | |||
| Bank charges | 149 | 220 | ||
| Sundry expenses | 140 | 145 | ||
| 289 | 365 | |||
| Legal and professional | costs: | |||
| Accountancy | fees | 400 | ||
| 400 | ||||
| 689 | 365 |
| 2023f | 2022f | ||
|---|---|---|---|
| Current assets | |||
| Cash at bank and in | hand | 5,491 | 2,802 |
| 0491 | 2,802 | ||
| Creditors: amounts Corporation iax |
falling due within one year | 591 | 391 |
| 591 | 391 | ||
| Reserves | |||
| Surplus offunds | 4,900 | 2,411 | |
| 4,900 | 2411 | ||
| Reserves | |||
| Brought forward Current year surplus |
of income | 2,411 2,489 |
2,005 406 |
| 4900 | 2,411 |