Payments 

|Payments|||
|---|---|---|
|||Total|
|School Fees|£1650|£1650|
|Expenses Ref School<br>Fees Payment<br>Shipping and Aid Boxes<br>CompleAon of Upgrade<br>of Borehole|£240<br>£637<br>£1090|£240<br>£637<br>£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<br>Funds|Restricted<br>Funds|Endowment<br>Funds|Total<br>2025|Total<br>2025|
|---|---|---|---|---|---|---|
|Voluntary<br>Receipts||£4809|||£4105|£4809|
|Grants/<br>Legacys|||||||
|Fundraising|||||||
|Bank<br>Interest|||||||
|From<br>Charity|||||||
|From<br>Charity<br>AcAviAes|||||||
|Total||£4809|||£4105|£4809|