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