## **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**|