Payments
| Payments | ||
|---|---|---|
| Total | ||
| School Fees | £1650 | £1650 |
| Expenses Ref School Fees Payment Shipping and Aid Boxes CompleAon of Upgrade of Borehole |
£240 £637 £1090 |
£240 £637 £1090 |
| Total | £3617 | £3617 |
ReconciliaAon at 06/04/2025
| ReconciliaAon at 06/04/2025 | |
|---|---|
| Cash at bank and in hand 2023 | £3725 |
| Proft thisyear end | £1198 |
| Cash at bank and in hand | £4917 |
Statement of Receipts and Payments year ended 6[th] March 2025 for Friends of Gambia (NIC104757)
| Receipts | Unrestricted Funds |
Restricted Funds |
Endowment Funds |
Total 2025 |
Total 2025 |
|
|---|---|---|---|---|---|---|
| Voluntary Receipts |
£4809 | £4105 | £4809 | |||
| Grants/ Legacys |
||||||
| Fundraising | ||||||
| Bank Interest |
||||||
| From Charity |
||||||
| From Charity AcAviAes |
||||||
| Total | £4809 | £4105 | £4809 |