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2025-03-31-accounts

ARISE AND AWAKE JAGRUTI ASSOCIATION

Charity number: 1197885 Income and Expenditure

Financial Year 1st April 2024 to 31st Mar 2025
Unrestricted funds
Total funds
£
£
Income
Membershp
300.00
300.00
Donatons
1622.25
1622.25
Other
0.00
Total
1922.25
1922.25
Expenditure
Website Annual Cost
338.21
338.21
Project Fadwell Chikli
2500.00
2500.00
Other
0.00
Total
2838.21
2838.21
-915.96
-915.96
Surplus Income
over Expendiure
Financial Year 1st April 2024 to 31st Mar 2025
Unrestricted funds
Total funds
£
£
Income
Membershp
300.00
300.00
Donatons
1622.25
1622.25
Other
0.00
Total
1922.25
1922.25
Expenditure
Website Annual Cost
338.21
338.21
Project Fadwell Chikli
2500.00
2500.00
Other
0.00
Total
2838.21
2838.21
-915.96
-915.96
Surplus Income
over Expendiure
Financial Year 1st April 2024 to 31st Mar 2025
Unrestricted funds
Total funds
£
£
Income
Membershp
300.00
300.00
Donatons
1622.25
1622.25
Other
0.00
Total
1922.25
1922.25
Expenditure
Website Annual Cost
338.21
338.21
Project Fadwell Chikli
2500.00
2500.00
Other
0.00
Total
2838.21
2838.21
-915.96
-915.96
Surplus Income
over Expendiure
1922.25 1922.25
338.21
2500.00
338.21
2500.00
0.00
2838.21 2838.21
-915.96 -915.96
Statement of Assets and Liabilites
As at 31st March 2025
Assets
Cash at Bank as 01/04/24
Total
Represented By
Total Assets as at 31/03/25
Surplus of income over
expenditure
Unrestricted funds
£
11388.85
11388.85
-915.96
10472.89

10472.89

Closing Balance Financial Year 3 (as of 31st Mar 2025)

Notes

We starting the funding if the Charity's second project in Chikli and has been progress We incurred an annual cost of £338.21 for our website, as a Board of Trustees I recom consider if the footfall on the website justifies the annual cost. Membership is steady at £300 (same as last year). This shows we have good support h The current balance as of 05/09/25 is a healthy £12,151.81 Congrats to all the members for a successful fund rising event held in Manchester Aug

Invoice-195724-5753395

sing well.

mmend we review the need for a website at this cost - we should

here in the UK for our cause.

g 2025- the event rised in excess of £2000 (after costs) which is a great effort.