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2025-04-05-accounts

Friends of Asha (Ireland)

RECEIPTS AND PAYMENTS ACCOUNT FOR THE YEAR ENDED 5th APRIL 2025

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
2025
2025
2025
£
£
£
21,773
-
21,773
40,675
-
40,675
1,300
-
1,300
-
-
-
-
-
-
3,591
-
3,591
67,339
-
67,339
109,500
-
109,500
6,906
-
6,906
116,406
-
116,406
(49,067)
-
(49,067)
2025
£
1,357
50,424
(49,067)
1,357
Total
2024
£
41,111
21,613
3,000
500
4,155
9,370
79,749
33,886
3,599
37,485
42,264
2024
£
50,424
8,160
42,264
50,424