CIIARITY NO . 100944 Sc'hool Aid Romania Accounts jor the year ended 31 Marc'h 2023 Briaii Rol)iiisoii Accc)iiiilaiicv Lid Cliariered AL'c'oiiiiiuiil 3() Mciipi .girL'c)I Cu.silL?caii!fic,Id Diingaiinc)ii Cc) Tyi"oiie BI'70 3NP
School Aid Romani Aecountants, Keport on the Unauditcd A¢coiints to School ilid Ilomania As dthLribed on pagc 3 you havL approved tlie a¢couiits for ilIL yLar 31 March 2023 SLI out on 2 to 4. In 4lccordaiice with your inslruLtions iv¢ liavc coinpiled the unilLidIl¢ accouiilts fr()In dic accounting record.% and infornialion and explanation% suppliLd ici u.%. Brian Robinson Accouniancy I.Id ChilrtLTFd ALcouiilanl 30 M&iin SirLcl CasilccauifiLld Co T)ffjonL f4T7(13NP 26 April 2024 Pagc I
School Aid Ilomania Incomc lln(l exi)enditurc account for the year ciidcd 31 Ll'larch 21)23 202.1 2022 Income l)onations 2,070 4,651 2.070 4,651 E.xpcnse Accounl(InLy Bank cliar¥ie&i TravLI &. PrvjLYi Costs -160 98 3.3(A 593 (){) 4,10? (4.415) (4,582) Ncl Surplus (Deficit) 12,-345) 69 Page 2
School Aid RomAnia Ilalancc Nhect as al .11 larch 202.1 2023 2022 Notes Current a%sets DLbLorb Cash ai bank ]d ill liand 13,214 14.C)37 4.234 17,479 Currcnt lighilAtic$ (note 3) Accruals 1,893 940 Net current assets 15.586 17 ()31 'I'otal assets Icsy ¢urrcnt liabilities 15,-$86 17.931 Cgpitgl account Broubyhi forward al l April ?()?? Surpliis (DefiLiI) for ilie ycar 17,931 {? .345) 17,86? 69 15.586 17,931 l approvc tl)cs¢ aLLOUllts and cc)i) l iriii iliat I IiavL m4idL av&iilabl¢ all r¥lcv<1111 rL*or(L% and iiiliTrnnalion for Ilieir prcparalinn. Mr Jini hlcQuaid Treasurer Date: 26th April 2n24 Page.I
School Aid RoDJania Nutes to Ihe account for tlie year cndcd 31 March 2027 Accounting i)olicies Accountin% ¢onTrenlion 'IlIL aLLiiunl) pf¥pafLd uiidLr the hi%toriul LO2it LonvLnlioi) njoditied 'lIen nLxessary 10 inLludL th¢ rei'aluatioti of ccrtain fLxLd assLIs. InC0C Income rcpTcsLnls donalions rcceived and giift aid ¢laiinable on &?me. Debfor 2023 2022 OLh¢T DLbtL)fi 13,?14 14.637 Currcnl liJbilitie5 2023 2022 Accrnals 1,893 940 Page 4