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 th￿e 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.
InC0￿C
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