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