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