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2025-06-30-accounts
| INCOME&EXPENDITURE |
|
|
| INCOME |
2024125 |
2023124 |
| Donations |
32,801 |
40,100 |
| Trading |
22,364 |
3,999 |
| lnterest |
92 |
|
|
55,251 |
44,699 |
| EXPENDITURE |
|
|
| Trading |
4,228 |
491 |
| Charitable activity |
49,441 |
23,841 |
|
53,675 |
24,332 |
| Netsurplus/delicit |
\sa7 |
20,367 |
| BAIANCESHEETat30/6/25 |
|
|
| CURRENTASSETS |
|
|
| Cash |
0 |
0 |
| BankReservea/c |
7,O92 |
|
| Bankcurrenta/c |
M,462 |
20,361 |
| Debtors |
|
|
|
2L,954 |
20,367 |
| CURRENT TIABILITIES |
|
|
| Creditors |
0 |
0 |
|
0 |
0 |
| REPRESENTED BY |
|
|
| Opening Capital |
20,361 |
0 |
| Adjustments |
0 |
0 |
| Net Surpus(deficit) |
1,581 |
20,367 |
|
2t,954 |
20,367 |
| ll'ICOME |
2024l2s |
| Donations |
|
| From RotaryTrustFund |
2 |
| FoodBankvia Satellite |
360 |
| NepalDonations |
32,315 |
| Misc |
125 |
| Total Oonations |
32,801 |
| TradinS |
|
| EckinEtOn |
13,926 |
| ashover |
3,500 |
| Quiz |
3,098 |
| Eayres |
1,844 |
| TotalT,ading |
22,368 |
| lnterest |
|
| lnterest |
92 |
| TOTAL INCOME |
55,261 |
| EXPENDITURE |
|
| TradinE |
|
| Eckingtoncarshow |
2,122 |
| Fayres |
187 |
| Qui? |
1,27? |
| Exhibitions |
447 |
| Total TradingCost3 |
4,228 |
| Charitable activity |
|
| NepalSchool |
35,807 |
| CommunityFundGrants |
s,635 |
| schoolcontests |
351 |
| Miscdonations |
7,654 |
| Total CharitableAdivity |
49,447 |
| TOTALEXPENDITURE |
53,575 |
| Netsurplus/ defi.it |
1,587 |