Wah Hep Chinese Community Aswciation Balance Sheet as at 31st March 2024 2024 2023 Current Assets Debtors TEO Paid in 2024 30150.00 30150. Adjusted 2023 -30150.ryj -30150.00 Cash at Bank and In Hand 14119.00 11949.00 14119.(Kl 11949.00 Creditors: Amounts fallin8 due within one year PAYE 2024 PAYE 2024 -3307.00 5135.00 PAYE August 2023 Travel PAYE 2023 5879.tM) 1422.00 3243.00 Adjvstment 2023 10544.00 Total Creditors 627.00 7237.00 i Net Current A55ets 13492. 4712.00 Net Assets £13.492.IXI 4,712.00 Total Fund5 Carrled Forward 41.391.Th) £36,679.00 Total Assets £54.883. 41.391.00 Funds Restricted Income Funds Unrestricted Income Funds 49398.cil 35906.00 5485.00 5485.Lil Total Funds 54W3.(KI 41.391.00 The financial statements were appro¥ed by the trurtees on i f- i i - t/al and $18ned on its behalf by Trustee
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