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Statement of Income & Expenditure Year End 31 August 2024
Incomin
Resources
Aug-24
Aug-23
Coryorate Donations
Privat¢
Donations
Gift Aid
40,000
21,912
15,914
Total Incoming Resources
15,914
61,912
Resources Ex
ended
Charitable Activity
He Cares Manila
45,050
31,025
NI Charities
Bank Charges
3,900
81
2,400
83
Total Resources Expended
49,031
33,508
Net Incoming Resources for the Year:
(33,117)
28,404
Funds Balance Brought Forward
83,541
55,137
Fund Balances Carried Fonvard
50,424
83,541
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Balance Sheet As At 31" August 2024
Net Assets
Fixed Assets
Aug-24
Aug-23
Current Assets
Debtors
Cash at Bank and in Hand
50,424 83,541
Total Current
Assets
50,424
83,541
less Creditors and Income in Advanc¢
Net Assets
50,424 83,541
Fund Balances
Aug-24 Aug-23
Reserves
50,424 83,541
Total Reserves
50,424 83,541
The financial statements were approved by the trustees on 8 June 2025
and signed
on their behalf by:
Mr. F Dick, Chair
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