## **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.