The Egyptian Society of N. Ireland
2022/2023 Account
Receipts and Payments statement for the Year ended 31 March 2023.
| 2023. | ||||
|---|---|---|---|---|
| Un | Restricted | Restricted | Total | Total |
| Receipts: | 2023 | 2022 | ||
| Donations | 1000 | 1000 | 1000 | |
| Grants | 0 | 0 | 0 | |
| Fund raising | 0 | 0 | 0 | |
| Subscriptions | 320 | 320 | 280 | |
| Total | 1320 | 1320 | 1280 | |
| Payments | ||||
| Bank fees | 65 | 65 | 62 | |
| Other payments | 1215 | 1215 | 1218 | |
| Total | 1280 | 1280 | 1280 |
Statement of Assets and Liability – Year ended 31 March 2023
| Unrestricted | Restricted | Total | Total | |
|---|---|---|---|---|
| 2023 | 2022 | |||
| Assets | ||||
| Funds Reconciliation | ||||
| Cash at Bank and in hand 31/03/2022 | 0 | 0 | 0 | |
| Surplus / Deficit this year | 40 | 40 | 0 | |
| - | ||||
| Cash at Bank and in hand 31/03/2023 | 40 | 40 | 0 | |
| - | ||||
| Other Assets | 0 | 0 | 0 | |
| - | ||||
| Total | 40 | 40 | 0 | |
| Liabilities | ||||
| - | - | - | - |
N.B.:
We ran family activities and gatherings which were all funded individually by the families sharing in the activities equally.