|**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<br>£194.00<br>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<br>£697.25|||
|**TOTAL**|**£16,798.27**|**£17,137.11**|
||||
||||
|Surplus/ (Deficit)foryear|-£4,090.10|£1,735.43|
||||
||||



|**Bank Balance at 01.04.2024**<br>**£29,118.94**<br>**Bank Balance at 31.03.2025**<br>**£25,033.70**|**Bank Balance at 01.04.2024**<br>**£29,118.94**<br>**Bank Balance at 31.03.2025**<br>**£25,033.70**|**Bank Balance at 01.04.2024**<br>**£29,118.94**<br>**Bank Balance at 31.03.2025**<br>**£25,033.70**|
|---|---|---|
||||
|Reservesyear ended 31.03.2024|£15,000.00||
|Available cash when reserves are allocated|£10,033.70||