ELSSA Essential Life Saving Skills for Africa Income and Expendlture Account For the Year ended 30 Apdl 2024 Apr 2024 Apr 2023 Note Income Donatlons Glft Ald Tax Reclalmed Interest 15,724 1,950 7,100 40 17.675 7,141 Empendlture Direct Charitable Actlvlty South SLtdan Project Alr F3res Course Exp. VSsas South Sudan facllltotors South Sudan Admln ECS Expenses Accomaoatlon Insurance Equlpment 13,341 882 853 316 342 4,466 7,489 636 726 5,518 29,052 5,S18 Admlnlstratlon Regulator fees Webslte Bank Char8es 50 50 43 283 275 325 376 (Defltltllsurplus for perlod 11,701 1,247 Bi14nce Sheet as It 30 Aprll 2024 Apr 2024 Apr 2023 Current Assets Debtors 8ank Cash In hand 2,123 18,350 2,360 213 33,567 755 22,833 34.535 Current Llabllltles Credltor5 848 21,985 33,687 Funds Unrestrltted Funds 21,985 33,687 Slgned P.E. Weir Chalrman A.W. Thomson Treasurer
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