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2024-03-31-accounts
|
|
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 |