## **Charity Accounts-Sudanese Community Association NI** 

## **30[th] June 2018** 

##  **Receipts and payments accounts (21 September 2016-20 September 2017):** 

|Receipts|Unrestricted<br>Fund|Restricted<br>Fund|Endowment<br>Fund|Total|
|---|---|---|---|---|
|Grants||5780||£ 5780|
|FundraisingAppeals|1208.11|||£ 1208.11|
|MembershipFees|780|||£ 780|
|Total receipts||||£ 7768.11|
|Payments|||||
|Cost of Charitable<br>Activities|4423.65|||£ 4423.65|
|Bank charges|115.31|||£ 115.31|
|Totalpayments|4538.96|||£ 4538.96|
|Net balance||||£ 3229.15|