## **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**| |---|---|---|