CHARITY NO . 100954
SchoolAid Romania
Accounts
for the year ended 31 March 2019
Brian Robinson Accountancy Ltd
Chartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone
Bf70 3NP

School Aid Romant
Contents
Page
Accountants, report
Income and expenditure account
Balance sheet
Notes to the accounts

School Aid Romania
Accountants, Report on the Unaudited Accounts to School Aid Romania
As described on page 3 you have approi'ed the accounts for the year ended 31 March 2019 set out on pages 2
to 4. In accordance with YOUT instructions wc have compileAI these unaudited acCoL￿tS from the accounting
records and inforniation and explanations supplied to us.
rian Robinson Accountancy Ltd
Cbartered Accountant
30 Main Street
Castlecaulfield
Dungannon
Co Tyrone BT70 3NP
20 January 2020
Page I

School Aid Romania
Income and e¥penditure account
for the Year ended 31 fvlarch 2019
2019
2018
Income
Donations
Gift Aid Repayments
107.179
12,903
84,028
8,738
120.082
92,766
Expenses
Insurance
Accountaucy
Bank ¢harg¢s
ProfiLlloss on exchange
Travel & Projext Costs
Clothing costs
1,753
500
131
291
91.644
5,387
1,594
480
193
81.018
4.220
(99.706)
(87,505)
Net Surplus
20.376
5,261
Page 2

School Aid Romania
Balance sheet
as at 31 ￿larch 2019
2019
2018
Notes
Current assets
Debtors
Cash at bank and in hand
12,903
20,531
6,494
7.001
33,434
13,495
Current Siabilities (note 3)
Acctijals
683
,120
Net current assets
32.751
12,375
Total a55ets Itss ¢urreDt
liabilities
32,751
12,375
Capital ac¢ount
Brought forward at l April 2018
Surplus for the year
12,375
20.376
7,114
5,261
32,751
12,375
I approve thcse accounts and confirm that I have made available all relevant records and infom]ation for their
picparation.
Mr Jim M¢Quaid
Treasurer
Date: 20th Jalluary 2020
Page 3

School Aid Romania
Notes to the aeeounts
for the vear ended 31 Marcb 2019
Aecounting policies
Accounting convention
The accounts are pr¢pared under the historical cost convention modified when necessary to include the
revaluation of certain f￿¢d as5els.
1.2. Income
In¢ome represents donations received and gift aid claimable on same.
Foreign eurrelleies
Monetary assets and liabilitics denominated in forei.(￿ currcncies are translated into sterling al the rates
of exchange prevailing at the accouniing date. Transaclions in foreign cutrencies are recorded at the
dkte of the transactions. All ditTerences ar¢ takcn to the Profit and Loss account.
Debtors
2019
2018
Other D¢btors
12,903
6,494
Current liabilitie5
2019
2018
Accruals
683
1,120
Page 4