| Unrestricted | Unrestricted | ||
|---|---|---|---|
| Fund- 2024 | Fund- 2023 | ||
| Notes | |||
| Incomefrom: | |||
| DonationsandLegacies | 3 | 42,433 | 68,403 |
| Investments | 4 | ||
| TotalIncome | 42,433 | 68,403 | |
| Expenditureon: | |||
| Charitable Activities | 5 | 13,203 | 4,238 |
| Surplus/Netmovementinfunds | 29,230 | 64,165 | |
| FundBalancesat1April | 64,165 | ||
| Surplusfortheyear | 29,230 | 64,165 | |
| Fund Balancesat31March | 93,395 | 64,165 |
| ALANCESHEETASAT31MARCH2024 | |||
|---|---|---|---|
| 2024 | 2023 | ||
| Notes | |||
| Cash at bank andinhand | 93,845 | 64,615 | |
| 93,845 | 64,615 | ||
| Creditors:amountfallingduewithinoneyear | (450) | (450) | |
| Netcurrentassets | 93,395 | 64,165 | |
| TotalAssets less current liabilities | 93,395 | 64,165 | |
| Funds | |||
| UnrestrictedFunds:1April | 64165 | ||
| Surplusfortheyear | 29,230 | 64,165 | |
| UnrestrictedFunds:31March | 93,395 | 64,165 |
| RevDawitFHagos | Mr |
|---|---|
| Chairman of Trustees | Treasurer |
| Sign: | |
| aelol | 25 Date: |
| 3.Donationsandlegacies | ||
|---|---|---|
| 2024 | 2023 | |
| Donations andGifts | 42,433 | 67,903 |
| 42,433 | 67,903 | |
| 4.Investments | ||
| 2024 | 2023 | |
| Interest Receivable | ||
| S.Charltable activities | ||
| 2024 | 2023 | |
| RentExpenses | 4,936 | 549 |
| TransportAllowance | 6,367 | 100 |
| CharitableExpenditure | 1,001 | 3,089 |
| 12,303 | 3,738 |