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