THE GHANA SOCIETY UK-CIO 1206793 FINANCIAL STATEMENT FOR THE YEAR ENDED 31 DECEMBER 2024
| £ | £ | £ | ||
|---|---|---|---|---|
| Unrestricted | Restricted | TOTAL | ||
| INCOMING RESOURCES | ||||
| Grants | 19492 | 19492 | ||
| Donations | 4068 | 4068 | ||
| Other | 1332 | 1332 | ||
| Total Incoming resources | 5400 | 19492 | 24892 | |
| EXPENDITURE | ||||
| Co-ordination | 440 | 1760 | 2200 | 4400 |
| Volunteers expenses | 213 | 852 | 1065 | 2130 |
| Venue hire | 1763 | 4115 | 5878 | 11756 |
| Training/Coach | 683 | 2730 | 3413 | 6826 |
| Publicity | 221 | 802 | 1023 | 2046 |
| Travels | 265 | 810 | 1075 | 2150 |
| Insurance | 0 | 400 | 403 | 803 |
| Cultural Events | 853 | 3400 | 4253 | 8506 |
| Catering/Refreshments | 617 | 2061 | 2678 | 5356 |
| Admin support | 327 | 1306 | 1633 | 3266 |
| Festival Infrastructure | 0 | 600 | 600 | 1200 |
| Professional fee | 0 | 650 | 650 | 1300 |
| Total resources expended | 5382 | 19486 | 24868 | |
| Net Income/Deficit for the year | 18 | 6 | 24 |
- Restricted income can only be spent on specspecific items
Signed: Etse Ladzekpo….................. (On behalf of the Trustees) Date:21/10/2025