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2023-04-30-accounts

ELSSA Essential Life Saving Skills for Africa

Income and Expenditure Account For the Year ended 30 April 2023

Note
Income
Donations
Gift Aid Tax Reclaimed
Interest
Expenditure
Direct Charitable Activity
South Sudan Project
Equipment
Administration
Regulator fees
Website
Bank Charges
Surplus for period
Balance Sheet as at 30 April 2023
Current Assets
Debtors
Bank
Cash in hand
Current Liabilities
Creditors
Funds
Unrestricted Funds
Signed
7,100
40
1
5,518
50
43
283
213
33,567
755
Apr
2023
£
7,141
5,518
376
1,247
Apr
2023
£
34,535
848
33,687
33,687
6,041
376
12
-
17
479
127
548
31,985
755
Apr
2022
£
6,429
-
623
5,807
Apr
2022
£
33,288
848
32,440
32,440

P.E. Weir A.W. Thomson Chairman Treasurer