## **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.