Slalemprnol Jilt M•thlOIJ rSte Fur1 esinc¥d Furds 2023 rPJ[r(5 Ircfftynerahry Voluntary In[D IL¥.975 IW.975m É101.94P.LbJ 412 Total Intomlni Resou5 IC¢.975 W £ I.9?5(j £101,359.r REsourcÈ5 Expended GovÈrn•nct Costs 104.2630J E 104.263LYJ £ 91.422 (KI Tot4Tr Resowe5 101.263Li) É IOIJ63.fA) £ 94.422.ri) Nt IrKwnSr¥lourEoir¢l 4.712 £ 4.712 E 7.937 Nt Outioiry Y•ar Total funds tyJIht l<JThwaid 31.191 W É E 28.?41.1)J Tofal 1uTrds¢arr lon¥ard JS.X6rpJ I 41.3gI W £ 16tsFYm 5talemort olfiftyl aththes hJs•Jknthe)* sweslatiriitirt tIDtal letu¥ty iaiils èrwj 1015rS hès wt boenproparnd
Wah Hep Chlnese CLYnmunlty A550dat5on Balan Sheet as at 31st March 2023 2023 2022 Current A55ets , Debtors TEO Paid in 2023 30150.IX) 30150.LYJ Adjusled 2022 ABC 2021 -30150 (K) .18838.1)) -2179 LX) 9133 (K) Cash at Bank an(1 In Hond 2111.00. 11949. 11244. Credltors.. Amounts falling due within one year PAYE -3307 (M) Miscellaneous Rent PAYE AtJ£usi 2023 Travel PAYE 20231 338 C(J 169 1422.LK) 3243.(Kl Total Creditors 7237.LK) 3307 00 Net clIent Assets 7937.C*) Net Assets £4.712.CK) 7,937.C(J Total Funds Carried Forward 36.679.C £28,742.00 Total Assets £41.391.00 36.679. Funds Restricted Income Funds Unresiricied Income FLtnds 31194 00 5485.(M) 5485.00 Total FLtnds 41.391.C ,679.thJ The linancial statements were approved ty the trustees on Trustee