Charity nurnber
1196734
PEOPLE WELFARE ASSOCIATION UK
Accounts
31 August 2023

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|||Page|
|---|---|---|
|Charity information<br>&Report ofthe Trustees|||
|Independent<br>Examiner's|Report||
|Statement<br>of Financial|Activities||
|Balance sheet|||
|Detailed Statement ofFinancial Activities|||
|Detailed Balance sheet|||





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||2023|2022|
|---|---|---|
||6||
|Donations|35,630|23,804|
|Other income|||
|Charitable<br>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|





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|PEOPLE WELFA<br>Balance Sheet<br>as at 31August|RE A<br> 2023|SSOCIATION<br>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|





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||||2023|2022|
|---|---|---|---|---|
||||6|6|
|Income|||||
|Donations|||35,630|23,804|
||||38830|23808|
|Other income|||||
|Other operating|income||||
|Expenditures|||||
|Charitable<br>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|





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|||2023f|2022f|
|---|---|---|---|
|Current assets||||
|Cash at bank and in|hand|5,491|2,802|
|||0491|2,802|
|Creditors: amounts<br>Corporation iax|falling due within one year|591|391|
|||591|391|
|Reserves||||
|Surplus offunds||4,900|2,411|
|||4,900|2411|
|Reserves||||
|Brought forward<br>Current year surplus|of income|2,411<br>2,489|2,005<br>406|
|||4900|2,411|