Slalemprnol Jilt M•thlOIJ
￿r￿St￿￿e
Fur￿1
esinc¥d Furds 2023
rP￿J[￿r(*5 Ircfftynerahry
Voluntary In[D￿
IL¥.975 IW.975m É101.94P.LbJ
412
Total Intomlni Resou￿*5
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)
N*t IrKwnSr¥lourEoir¢l
4.712 £
4.712 ￿ E 7.937
N*t 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 olfift*y￿l 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 c￿lIent 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