Cll2lRI'fv ]%0 . IOU954 SchoolAid Romania AcL'c)unts for tlie year Lynded 31 March 2024 Briaii Robiii.i()ii Acc'oiiiiiaiicy Lrd Cliarler6,d Accoiiiilaiil 3() Maiii ,%irL'L'r Casilecaii!fic.Id Diiiigaiiiion Co lyroi7e B T7() .INP
chool Aid Romaniii Conttnt Page ALL0unil, fLporl Incc)mc and eXndItUre c1Lcounl Nolcs lo thc 4iccouiIIs
School .lid Ilomani Ac¢ounlants' Report on Ibe Unaudited Accounts to School Aid Romania A% d&ribL on pag¢ 3 you havL appri)vLd thL aLLOLinls for tlIL y&ir ¢ndLYI 31 MarLh ?0?4 sct oul on pages 2 to 4. In a¢LOrd1CL Witli your inslruclions ivc Iiafv'c compil¢d ihLsC unaudited account+ from thL accouiiling rccords and int"oniiation and cxplanalions suppli¢d to us. Brian Robinson ALcouniancy l.ld ChartLTL ALLI)unlant 30 Main SlrLLt Castlecaulticld r)ungannon C() Tn)n¢ kS'170 3NP 2 Mav 2024
Scbool ARII Romani Incomc and eipenditurc ac¢ount fvr tlie vear cndcd 31 l¥lareh 2024 2024 2023 Income Donations Gill Aid 2.836 79 2,070 2.915 2.070 :xpenses ALL()unlanLy Bank char&Tes .1 raN'el & ProjcLI Cosl.g C'l()Ihingi Losls 360 87 2,103 531 36() 98 3.364 59_3 (3,081) (4.415) Nct surplus {l)eficit> 1166) (2.345) Page 2
School Aid Roniania Biltsnce shcet as at 31 larCh 2024 2024 2023 Notes C.iirrcnt asscts Debtors Cagh ai bank and in114lnd 13,214 4,?65 17.1)80 17,080 17,479 C-.urrent liabilities (note .3) AcLrual ,C)C>D 1,89.1 Net current asset 15,4?0 15,586 Total assets lesl current liabililies 15.4?{) Capital account Brouglit t'oThvard al l April 20?3 Surplus (DLfiLit) for the year 17.9.11 (2,.345) ( l (}()) 15,4?0 15.586 l appri)vc the aLc()untS £ind c(Infirni iliai I liavL mad¢ available all rLILVdnt rL¢vrcls and infc)niialion for thcir prepar<iliL)n. Mr Jim Il¢QllaId 'I'reasurer Date: 2nd Mlly 2024 Pa%e 3
School Aid Roniania Notes to th¢ account for the >ear ended .11 March 21)24 Arcountlnx policie Aeeounting eonTrcntion 'I'hc accounts are prLTYiir¢d under the hi%toriLdl co%1 convLiilic)ii iiii)dil ILXI wlien necessary lo includ¢ lh¢ rcvalualion ot-certain fixtxl ¢1ts5¢15. Income Income reprixnl.s donalions received 41nd <lid clain)&ible on same. Dcbtors 2024 2023 (Xher l)Lbiors 13,214 Currcnt liabilities 2024 2023 Accruals 1,660 1,893 Page 4