## **Sudanese Community Association NI** 

## **1[st] June 2018** 

##  **Statements of assets and liabilities (21 September 2015-20 September 2016):** 

|Cash at bank and in hand(21 Sep2015)|1551.4 £|
|---|---|
|Deficit|725.85 £|
|Bank current account(20 Sept 2016)|825.55 £|



##  **Receipts and payments accounts (21 September 2015-20 September 2016):** 

|Receipts|Unrestricte<br>d Fund|Restricte<br>d Fund|Endowmen<br>t Fund|Total|
|---|---|---|---|---|
|Voluntaryreceipts|||||
|Grants||1028||1028|
|FundraisingAppeals|313.73|||313.73|
|MembershipFees|456|||456|
|Total receipts||||1797.73|
|Payments|||||
|Cost of Charitable<br>Activities|2450|||2450|
|Bank charges|73.58|||73.58|
|Totalpayments|2523.58|||2523.58|
|Net balance||||-725.85|



Approved by the trustee on 1[st] June 2018 

Dr Hafi Saad    Vice chairman 

Mr Mohd Own      Treasurer