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2024-06-30-accounts
| INCOME |
2023124 |
2022123 |
|
| Donations |
44,100 |
|
|
| Trading |
3,999 |
|
|
|
44,699 |
|
0 |
| EXPENDITURE |
|
|
|
| Trading |
491 |
|
|
| Charitableactivity |
23,841 |
|
|
|
24,132 |
|
0 |
| Net Surplus/deficit |
20,t67 |
|
0 |
| EALANCESHEETat30/6/26 |
|
|
|
| CURRENTASSETS |
|
|
|
| Cash |
0 |
|
|
| Bank Reservea/c |
0 |
|
|
| BankCurrent a/c |
20,367 |
|
|
| Debtors |
0 |
|
|
|
20,367 |
|
0 |
| CURRENT LIABILITIES |
|
|
|
| Creditors |
0 |
|
0 |
|
0 |
|
|
| REPRESENTED8Y |
|
|
|
| Opening Capital |
0 |
|
|
| Adjustments |
0 |
|
|
| Net Surplus(deficlt) |
20,361 |
|
|
|
20,367 |
|
|
| INCOME |
2023124 |
| Donations |
|
| FrorrRotaryTrustFund |
26,604 |
| Food Bankviasatel ite |
395 |
| District6rant |
1,500 |
| Nepal Donations |
10,745 |
| GiftAid |
L,676 |
| TotalDonations |
40,860 |
| Trading |
|
| Eckington |
7,787 |
| Quiz(surplusafter f200 toHARP) |
1,300 |
| Xmas Fayre |
152 |
| TotalTrading |
3,839 |
| TOTAL INCOME |
441699 |
| EXPENDITURE |
|
| Trading |
497 |
| EckingtonCosts |
497 |
| Charitable activity |
|
| Foundation- EndPolio Now |
500 |
| Lifehouse ChurchFlood Fund |
s00 |
| Cam2kbJayneBurton |
500 |
| Parksidefoodbank |
511 |
| NepalSchool |
21,110 |
| Total Charitab!eActivity |
23,447 |
| TOTAI-EXPENDITURE |
24,332 |
| Net Surplus/deficit |
20,367 |