| Page | ||
|---|---|---|
| Chadty Information | ||
| Annual Report |
||
| Independent Examiner's |
Report | |
| Receipts and Payments | Account | |
| Statement ofAssets and | Liabilities |
| 2021 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|
| RECEIPTS | ||||
| Voluntary Sources |
||||
| Gifts | 12,518 | 8,610 | ||
| Gift Aid Scheme Tax Recovered under Gift Aid Scheme |
8,410 4,890 |
25,818 | 6,255 | 14,865 |
| Repayment Interest |
34 | |||
| Legacies | 451 | 10,227 | ||
| TOTAL RECEIPTS | F | 26,303 | E | 25,092 |
| PAYMENTS | ||||
| Administration Costs |
||||
| Postages Bank Charges |
505 75 |
1,081 50 |
||
| 580 | 1,131 | |||
| Remitted Funds |
||||
| Japan Mission in Japan |
30,500 | 24,500 | ||
| TOTAL PAYMENTS | E | 31,080 | f | 25,631 |
| Net Expenditure for Year |
(4,777 ) | (539 ) | ||
| Bank Balance at 31stMarch 2020 | 6,012 | 6,551 | ||
| Bank Balance at 31st March 2021 | E | 1,235 | F | 6012 |