**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**