Africare Accounts
for the year endlng 5th April 2024
Income Sources
Individual Donations
Charities & Churches
Bank Interest
Gift Aid Refunds
Total Income
95,553.29
10,650.00
3,428.48
9,725.15
119,356.92
enditure
Acheru Running Costs
Airfare & Travel
Administration & Office Expenses
Support of Missionaries
M iscellaneous
Total Expenses
120,110.25
1,820.65
5,376.05
1,822.96
129,654.55
Surplus1lDeficitl
Balance Brought Forward
Closing Balance
-10297.63
181,94S.33
£171,647.70
Total Balance Held
£171,647.70
Examined and found to be a true record
a/
Clara Magill-Lavery
Independent Examiner
Date: 22105/2024

th
Africare assets and liabilities for the year ending 5 April 2024
Funds reconciliation
Cash at bank and in hand:
Ulster Bank current account
£12,962.40
Ulster Bank reserve account
26,289.99
Ulster Bank Moneydesk I
16,000
Ulster Bank Moneydesk 2
30,000
Progressive
86.395.31
Cash in hand
00
Total cash at bank and in hand
171,647,70
Other Assets..
Office Equipment
£2,000
The charity has no liabil ities
Brian Dorman, slgning on behalf of all trustees.