| Page | |||||
|---|---|---|---|---|---|
| Management | Committee | and Charity | Information | ||
| Trustees | Annual Report |
2-3 | |||
| Independent | Examiner's | Report | |||
| Approval | of | Accounts | |||
| Income | and | Expenditure | Account | ||
| Balance | Sheet | ||||
| Note to | the | Financial | Statements |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| INCOME | Note | |||||
| Donation Received |
31,334 | 3,002 | ||||
| Other income |
11 | |||||
| 31,345 | 3,002 | |||||
| LESS: EXPENDITURE | ||||||
| Bank Charges Printing Postage & Stationery Advertisement incl. TV Channel |
charges | 144 3,985 2,250 |
15 180 300 |
|||
| Donation paid Sound system |
16,300 1,250 |
|||||
| Meeting & AGM Expenses |
5,810 | 450 | ||||
| Software | 144 | 101 | ||||
| Accountancy & Book-keeping |
480 | 180 | ||||
| 30,363 | 1,226 | |||||
| NET (SURPLUS/DEFICIT) |
||||||
| FOR THE YEAR |
982 | 1,776 | ||||
| Add: Accumulated |
Funds | 4,428 | 2, 652 | |||
| Brought Forward |
||||||
| Accumulated Funds |
Carried | |||||
| Forward | 5,410 | 4, 428 |
| ANJUMANE AL IS BALANCE SHEET AS AT 31 MARCH |
LAH UK 2023 |
|||||
|---|---|---|---|---|---|---|
| NOTE | 2023 | 2022 | ||||
| E | ||||||
| Fixed Assets | ||||||
| Current Assets |
||||||
| Cash at Bank: | BABC Account | 4, 622 | 2,530 | |||
| Savings account |
1,238 | 2,254 | ||||
| Petty cash |
30 | |||||
| 5,890 | 4,788 | |||||
| Less: Current | Liabilities | |||||
| Creditors & Accruals |
480 | 360 | ||||
| 480 | 360 | |||||
| Net Current Assets |
5,410 | 4,428 | ||||
| NET ASSETS/(LIABILITIES) | 5,410 | 4,428 | ||||
| FINANCED BY: |
||||||
| Fund b/fwd from previous year Surplus/deficit) fund current |
year | 4,428 982 |
2, 652 1,776 |
|||
| Accumulated Fund Carried |
Forward | 5,410 | 4,428 |
| RANTS | 2023 E |
2022f |
|---|---|---|
| Donations | 31,334 | 3,002 |
| 31,334 | 3,002 |