Assamad Foundation
Statement of Financial Activities
Year ended 31 December 2024
| Donations Total Donations Administration Expenses Direct costs Admin costs Telephone Travel Delivery cost Advertising Accountancy fee Donations paid Surplus for the period |
10,660 - 500 500 600 1,000 250 - |
2024 £ 14,867 14,867 (13,510) 1,357 |
2023 £ 26,742 26,742 22,398 600 - - - 962 250 175 (24,385) 2,357 |
Variance £ (11,875) |
|
|---|---|---|---|---|---|
| (11,875) (11,738) (600) 500 500 600 38 - (175) |
|||||
| 10,875 | |||||
| (1,000) |
Assamad Foundation
Balance Sheet
| Current Assets Cash at bank and in hand Total Current Assets Current Liabilities Other creditors Total Current liabilities Net Current Assets Net Assets Surplus b/f Surplus for the year Surplus |
2024 £ £ 3,964 3,964 250 250 3,714 3,714 2,357 1,357 3,714 As at 31 December 2024 |
2024 £ £ 3,964 3,964 250 250 3,714 3,714 2,357 1,357 3,714 As at 31 December 2024 |
2023 £ 2,607 |
|---|---|---|---|
| £ 3,964 |
|||
| 3,964 | 2,607 | ||
| 250 | 250 | ||
| 250 | 250 | ||
| 2,357 1,357 |
2,357 | ||
| 2,357 | |||
| 2,357 | |||
| 2,357 |