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
ALL0uni￿l￿, fLporl
Incc)mc and eX￿ndItUre 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¢LOrd1￿CL 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() T￿n)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 I￿l¢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