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2023-04-05-accounts

Friends of Asha (Ireland)

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2023

RECEIPTS
Personal Donations
Donations from Churches / Schools
Donations from Charities / Trusts
Event Receipts
Gift Aid
PAYMENTS
Charitable Activities
Governance Costs
NET INCOME/(DEFICIT) FOR YEAR
Balance Sheet as at 5 April
ASSETS
Cash at hand and in bank
RESERVES
Opening Balance
(Deficit) Surplus for Year
Closing Balance
Unrestricted
Restricted
Total
2023
2023
2023
£
£
£
27,388
-
27,388
37,698
-
37,698
1,200
-
1,200
9,414
-
9,414
5,870
-
5,870
81,570
-
81,570
89,693
-
89,693
2,282
-
2,282
91,975
-
91,975
(10,405)
-
(10,405)
2023
£
8,160
18,565
(10,405)
8,160
Total
2022
£
73,537
48,066
3,940
87
-
125,630
213,150
2,613
215,763
(90,133)
2022
£
18,565
108,698
(90,133)
18,565