Carvill.org
Reg No: 106911
Accounts for 12 months ended 31[st] December 2023
Carvill.org
| Income and Expenditure Account for 12 months ended 31 December 2023 Income Donations Expenditure Internet Provision Bank Charges Surplusor Deficit |
2023 2022 £0.00 £2,000.00 |
|---|---|
| £0.00 £2,000.00 £0.00 £421.94 £30.50 £30.50 |
|
| £30.50 £452.44 -£30.50 £1547.56 |
Carvill.org
Balance Sheet at 31 December 2023
| Fixed Assets Scanned Images Website Current Assets Bank Account Current Liabilities None Net Current Assets Total Assets less Current Liabilities Reserves Brought Forward Surplus or Deficit for Period Accumulated Reserves |
2023 2022 £10,000.00 £10,000.00 £3,190.00 £3,190.00 |
|---|---|
| £13,190.00 £13,190.00 £297.03 £327.03 £0.00 £0.00 |
|
| £297.03 £327.03 £13487.03 £13517.03 |
|
| £13517.03 £11,969.47 £30.00 £1547.56 |
|
| £13487.03 £13517.03 |
Carvill.org
Independent Examiner’s Report
for period ending 31 December 2023
I have reviewed the financial statements of tCarvill.org for the period ended 31 December 2023 which comprise of the Income & Expenditure account and Balance Sheet. I confirm that all sources of income have been properly accounted for and I have reviewed the bank account transactions. In my opinion the society’s reporting is entirely reliable and accurate.
Signed: Sinead McAllister
Date: 30[th] September 2024