| FINANCIAL REPORTING APRIL 2024 - MARCH 2025 | ||
|---|---|---|
| Year ending | ||
| Income | 2025 | 2024 |
| Amazon Europe Core | £18.73 | |
| CAF Online Donations(regulargiving) | £7,353.80 | £8,571.86 |
| Payal | £371.78 | £1,783.99 |
| Students workingoverseas Trust | £2,000.00 | £3,000.00 |
| One off donations | £180.00 | £741.05 |
| Interest received | £450.44 | £418.92 |
| Crux Technologies | £1,000.00 | £1,000.00 |
| Shandon Park | £803.52 | £2,717.15 |
| Direct Medics | £500.00 | |
| Charities Trust | £48.63 | |
| UniversityNottingham | £426.84 | |
| Restricted Incomes | ||
| Sanyu Project £194.00 Sanyu Project- go fund me |
||
| TOTAL | £12,708.17 | £18,872.54 |
| Expenditure | ||
| Health Centre(6 month transfer Jan-June) | £7,500.00 | £7,500.00 |
| Health Centre(6 month transfer July-Dec) | £7,500.00 | £7,500.00 |
| Emergencymedications | £500.00 | |
| Insurance | £492.25 | £482.80 |
| Bank charges | £55.62 | £2.70 |
| Website | £230.40 | |
| US Organisation Registration | £520.00 | £954.36 |
| Sanyu Project £697.25 |
||
| TOTAL | £16,798.27 | £17,137.11 |
| Surplus/ (Deficit)foryear | -£4,090.10 | £1,735.43 |
| Bank Balance at 01.04.2024 £29,118.94 Bank Balance at 31.03.2025 £25,033.70 |
Bank Balance at 01.04.2024 £29,118.94 Bank Balance at 31.03.2025 £25,033.70 |
Bank Balance at 01.04.2024 £29,118.94 Bank Balance at 31.03.2025 £25,033.70 |
|---|---|---|
| Reservesyear ended 31.03.2024 | £15,000.00 | |
| Available cash when reserves are allocated | £10,033.70 |