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2024-04-05-accounts

Friends of Asha (Ireland)

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2024

RECEIPTS
Personal Donations
Donations from Churches / Schools
Donations from Charities / Trusts
Donations from Companies
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
2024
2024
2024
£
£
£
41,111
-
41,111
21,613
-
21,613
3,000
-
3,000
500
-
500
4,155
-
4,155
9,370
-
9,370
79,749
-
79,749
33,886
-
33,886
3,599
-
3,599
37,485
-
37,485
42,264
-
42,264
2024
£
50,424
8,160
42,264
50,424
Total
2023
£
27,388
37,698
1,200
-
9,414
5,870
81,570
89,693
2,282
91,975
(10,405)
2023
£
8,160
18,565
(10,405)
8,160